Consolidated Balance Sheet

JAPAN POST INSURANCE Co. , Ltd. - Filing #7258991

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Prepaid expenses
4,941,000,000 JPY
4,610,000,000 JPY
Current assets
Accrued revenue
119,938,000,000 JPY
143,911,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings, net
43,040,000,000 JPY
42,921,000,000 JPY
45,086,000,000 JPY
44,984,000,000 JPY
Own-used assets
Land
76,632,000,000 JPY
76,632,000,000 JPY
76,610,000,000 JPY
76,610,000,000 JPY
Leased assets
Leased assets, net
4,363,000,000 JPY
4,363,000,000 JPY
5,326,000,000 JPY
5,326,000,000 JPY
Construction in progress
525,000,000 JPY
513,000,000 JPY
204,000,000 JPY
47,000,000 JPY
Other
Other, net
16,507,000,000 JPY
15,836,000,000 JPY
9,708,000,000 JPY
9,602,000,000 JPY
Property, plant and equipment
141,068,000,000 JPY
140,266,000,000 JPY
136,936,000,000 JPY
136,571,000,000 JPY
Accumulated depreciation
-63,740,000,000 JPY
-62,049,000,000 JPY
Intangible assets
Other
11,000,000 JPY
11,000,000 JPY
10,000,000 JPY
10,000,000 JPY
Other intangible assets
Intangible assets
113,596,000,000 JPY
120,899,000,000 JPY
97,807,000,000 JPY
103,202,000,000 JPY
Software
113,585,000,000 JPY
120,887,000,000 JPY
97,796,000,000 JPY
103,191,000,000 JPY
Investments and other assets
Deferred tax assets
728,870,000,000 JPY
728,362,000,000 JPY
636,644,000,000 JPY
636,524,000,000 JPY
Investments and other assets
Non-current assets
Cash and deposits
1,976,083,000,000 JPY
1,970,343,000,000 JPY
1,157,322,000,000 JPY
1,152,730,000,000 JPY
Call loans
30,000,000,000 JPY
30,000,000,000 JPY
40,000,000,000 JPY
40,000,000,000 JPY
Securities purchased under resale agreements
604,914,000,000 JPY
604,914,000,000 JPY
1,047,192,000,000 JPY
1,047,192,000,000 JPY
Assets
59,555,692,000,000 JPY
59,555,517,000,000 JPY
60,855,899,000,000 JPY
60,857,090,000,000 JPY
Monetary claims bought
23,215,000,000 JPY
23,215,000,000 JPY
25,392,000,000 JPY
25,392,000,000 JPY
Money held in trust
6,460,029,000,000 JPY
6,460,029,000,000 JPY
6,271,415,000,000 JPY
6,271,415,000,000 JPY
Securities
46,528,793,000,000 JPY
46,528,662,000,000 JPY
47,693,813,000,000 JPY
47,694,597,000,000 JPY
Loans receivable
2,530,051,000,000 JPY
2,530,051,000,000 JPY
3,281,313,000,000 JPY
3,281,313,000,000 JPY
Agency accounts receivable
10,872,000,000 JPY
10,872,000,000 JPY
11,296,000,000 JPY
11,296,000,000 JPY
Other assets
398,321,000,000 JPY
398,023,000,000 JPY
449,463,000,000 JPY
449,553,000,000 JPY
Reinsurance accounts receivable
10,641,000,000 JPY
10,641,000,000 JPY
7,646,000,000 JPY
7,646,000,000 JPY
Allowance for doubtful accounts
-766,000,000 JPY
-766,000,000 JPY
-346,000,000 JPY
-346,000,000 JPY
Liabilities
Non-current liabilities
Bonds payable
500,000,000,000 JPY
500,000,000,000 JPY
400,000,000,000 JPY
400,000,000,000 JPY
Retirement benefit liability
107,927,000,000 JPY
95,931,000,000 JPY
Non-current liabilities
Reserve for insurance policy liabilities
50,165,652,000,000 JPY
50,165,652,000,000 JPY
51,988,334,000,000 JPY
51,988,334,000,000 JPY
Outstanding claims
314,993,000,000 JPY
314,993,000,000 JPY
373,913,000,000 JPY
373,913,000,000 JPY
Policy reserve
48,765,531,000,000 JPY
48,765,531,000,000 JPY
50,512,792,000,000 JPY
50,512,792,000,000 JPY
Reserve for dividends to policyholders
1,085,126,000,000 JPY
1,085,126,000,000 JPY
1,101,628,000,000 JPY
1,101,628,000,000 JPY
Current liabilities
Deposits received
2,525,000,000 JPY
3,023,000,000 JPY
Accounts payable - other
23,391,000,000 JPY
20,572,000,000 JPY
Income taxes payable
2,149,000,000 JPY
1,617,000,000 JPY
Accrued expenses
44,612,000,000 JPY
43,719,000,000 JPY
Current liabilities
Provision for bonuses for directors (and other officers)
227,000,000 JPY
227,000,000 JPY
JPY
JPY
Reserves under special laws
Reserves under special laws
829,930,000,000 JPY
829,930,000,000 JPY
873,799,000,000 JPY
873,799,000,000 JPY
Reserve for price fluctuation
829,930,000,000 JPY
829,930,000,000 JPY
873,799,000,000 JPY
873,799,000,000 JPY
Reinsurance accounts payable
5,945,000,000 JPY
5,945,000,000 JPY
6,001,000,000 JPY
6,001,000,000 JPY
Liabilities
56,314,265,000,000 JPY
56,313,029,000,000 JPY
57,460,155,000,000 JPY
57,461,376,000,000 JPY
Other liabilities
187,251,000,000 JPY
4,702,371,000,000 JPY
190,696,000,000 JPY
4,095,691,000,000 JPY
Liabilities and net assets
Shareholders' equity
1,707,640,000,000 JPY
1,710,413,000,000 JPY
1,622,055,000,000 JPY
1,624,208,000,000 JPY
Share capital
500,000,000,000 JPY
500,000,000,000 JPY
500,000,000,000 JPY
500,000,000,000 JPY
Capital surplus
405,044,000,000 JPY
405,044,000,000 JPY
405,044,000,000 JPY
405,044,000,000 JPY
Retained earnings
803,497,000,000 JPY
806,270,000,000 JPY
717,960,000,000 JPY
720,112,000,000 JPY
Treasury shares
-901,000,000 JPY
-901,000,000 JPY
-948,000,000 JPY
-948,000,000 JPY
Valuation and translation adjustments
1,533,786,000,000 JPY
1,532,073,000,000 JPY
1,773,689,000,000 JPY
1,771,506,000,000 JPY
Valuation difference on available-for-sale securities
1,551,673,000,000 JPY
1,551,688,000,000 JPY
1,775,693,000,000 JPY
1,775,693,000,000 JPY
Deferred gains or losses on hedges
-19,614,000,000 JPY
-19,614,000,000 JPY
-4,186,000,000 JPY
-4,186,000,000 JPY
Net assets
1,551,673,000,000 JPY
4,193,000,000 JPY
1,727,000,000 JPY
1,710,413,000,000 JPY
JPY
806,270,000,000 JPY
98,803,000,000 JPY
803,497,000,000 JPY
703,274,000,000 JPY
3,241,426,000,000 JPY
500,000,000,000 JPY
1,707,640,000,000 JPY
1,533,786,000,000 JPY
-901,000,000 JPY
-901,000,000 JPY
3,242,487,000,000 JPY
-19,614,000,000 JPY
405,044,000,000 JPY
500,000,000,000 JPY
1,551,688,000,000 JPY
-19,614,000,000 JPY
1,532,073,000,000 JPY
405,044,000,000 JPY
405,044,000,000 JPY
2,182,000,000 JPY
1,624,208,000,000 JPY
405,044,000,000 JPY
405,044,000,000 JPY
-948,000,000 JPY
720,112,000,000 JPY
-4,186,000,000 JPY
1,775,693,000,000 JPY
1,771,506,000,000 JPY
-948,000,000 JPY
1,775,693,000,000 JPY
-4,186,000,000 JPY
JPY
405,044,000,000 JPY
500,000,000,000 JPY
3,395,744,000,000 JPY
1,622,055,000,000 JPY
1,773,689,000,000 JPY
91,216,000,000 JPY
3,395,714,000,000 JPY
4,506,000,000 JPY
500,000,000,000 JPY
717,960,000,000 JPY
624,389,000,000 JPY
500,000,000,000 JPY
500,000,000,000 JPY
613,328,000,000 JPY
JPY
802,520,000,000 JPY
1,570,502,000,000 JPY
2,354,000,000 JPY
2,373,667,000,000 JPY
797,912,000,000 JPY
405,044,000,000 JPY
405,044,000,000 JPY
-36,082,000,000 JPY
405,044,000,000 JPY
2,375,377,000,000 JPY
-36,082,000,000 JPY
1,571,147,000,000 JPY
804,875,000,000 JPY
797,912,000,000 JPY
701,540,000,000 JPY
4,607,000,000 JPY
4,767,000,000 JPY
702,185,000,000 JPY
4,607,000,000 JPY
84,089,000,000 JPY
Liabilities and net assets
59,555,692,000,000 JPY
59,555,517,000,000 JPY
60,855,899,000,000 JPY
60,857,090,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
1,727,000,000 JPY
2,182,000,000 JPY

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