Quarterly Consolidated Balance Sheet

Japan Post Holdings Co., Ltd. - Filing #7332067

Concept 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
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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
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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
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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
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
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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
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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
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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
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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
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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
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2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2022-03-31
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2022-03-31
As at
2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2022-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
985,035,000,000 JPY
1,318,201,000,000 JPY
Inventories
179,000,000 JPY
141,000,000 JPY
Other
1,642,000,000 JPY
1,200,000,000 JPY
Allowance for doubtful accounts
-7,000,000 JPY
-3,000,000 JPY
Current assets
1,152,913,000,000 JPY
1,459,123,000,000 JPY
Non-current assets
Property, plant and equipment
3,233,511,000,000 JPY
127,959,000,000 JPY
135,674,000,000 JPY
3,163,445,000,000 JPY
Property, plant and equipment
Land
1,721,953,000,000 JPY
85,065,000,000 JPY
85,935,000,000 JPY
1,613,766,000,000 JPY
Construction in progress
27,779,000,000 JPY
382,000,000 JPY
556,000,000 JPY
235,520,000,000 JPY
Other
Other, net
300,975,000,000 JPY
270,058,000,000 JPY
Accumulated depreciation
-1,886,529,000,000 JPY
-1,808,845,000,000 JPY
Intangible assets
Goodwill
4,947,000,000 JPY
6,926,000,000 JPY
Other
18,487,000,000 JPY
559,000,000 JPY
389,000,000 JPY
18,065,000,000 JPY
Intangible assets
298,528,000,000 JPY
6,841,000,000 JPY
12,905,000,000 JPY
266,735,000,000 JPY
Investments and other assets
4,012,679,000,000 JPY
4,154,608,000,000 JPY
Investments and other assets
Investment securities
146,624,000,000 JPY
99,069,000,000 JPY
Long-term loans receivable
109,347,000,000 JPY
112,005,000,000 JPY
Deferred tax assets
704,972,000,000 JPY
1,062,438,000,000 JPY
Other
189,000,000 JPY
217,000,000 JPY
Allowance for doubtful accounts
-27,000,000 JPY
-63,000,000 JPY
Non-current assets
4,147,480,000,000 JPY
4,303,188,000,000 JPY
Assets
299,659,668,000,000 JPY
298,689,150,000,000 JPY
305,131,271,000,000 JPY
5,300,393,000,000 JPY
233,906,263,000,000 JPY
2,563,772,000,000 JPY
60,855,899,000,000 JPY
374,938,000,000 JPY
5,471,603,000,000 JPY
1,958,795,000,000 JPY
303,152,006,000,000 JPY
5,843,422,000,000 JPY
5,762,311,000,000 JPY
296,093,652,000,000 JPY
229,580,406,000,000 JPY
2,585,101,000,000 JPY
62,687,388,000,000 JPY
352,543,000,000 JPY
2,103,144,000,000 JPY
297,308,583,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
3,700,000,000 JPY
JPY
Income taxes payable
30,000,000 JPY
35,000,000 JPY
Other
11,301,000,000 JPY
636,000,000 JPY
Current liabilities
33,479,000,000 JPY
17,277,000,000 JPY
Non-current liabilities
Bonds payable
461,000,000,000 JPY
61,000,000,000 JPY
35,000,000,000 JPY
335,000,000,000 JPY
Retirement benefit liability
2,054,217,000,000 JPY
2,212,694,000,000 JPY
Other
2,019,000,000 JPY
3,255,000,000 JPY
Non-current liabilities
103,109,000,000 JPY
119,999,000,000 JPY
Reserves under special laws
Reserves under special laws
873,799,000,000 JPY
889,960,000,000 JPY
Liabilities
282,950,619,000,000 JPY
136,588,000,000 JPY
137,277,000,000 JPY
280,997,484,000,000 JPY
Net assets
Shareholders' equity
Share capital
3,500,000,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
Capital surplus
1,653,673,000,000 JPY
1,853,662,000,000 JPY
Retained earnings
6,202,500,000,000 JPY
338,234,000,000 JPY
436,123,000,000 JPY
6,236,757,000,000 JPY
Treasury shares
-301,230,000,000 JPY
-301,230,000,000 JPY
-201,307,000,000 JPY
-201,307,000,000 JPY
Shareholders' equity
9,401,270,000,000 JPY
5,190,676,000,000 JPY
5,588,478,000,000 JPY
9,535,450,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,592,142,000,000 JPY
-26,871,000,000 JPY
36,556,000,000 JPY
893,645,000,000 JPY
Deferred gains or losses on hedges
-773,227,000,000 JPY
-375,143,000,000 JPY
Foreign currency translation adjustment
-75,843,000,000 JPY
-116,148,000,000 JPY
Remeasurements of defined benefit plans
102,126,000,000 JPY
137,703,000,000 JPY
Valuation and translation adjustments
864,413,000,000 JPY
-26,871,000,000 JPY
36,556,000,000 JPY
540,056,000,000 JPY
Non-controlling interests
5,472,847,000,000 JPY
5,020,661,000,000 JPY
Net assets
-773,227,000,000 JPY
5,472,847,000,000 JPY
3,500,000,000,000 JPY
102,126,000,000 JPY
5,190,676,000,000 JPY
875,000,000,000 JPY
-301,230,000,000 JPY
338,234,000,000 JPY
-26,871,000,000 JPY
-26,871,000,000 JPY
1,592,142,000,000 JPY
JPY
6,202,500,000,000 JPY
338,234,000,000 JPY
1,653,673,000,000 JPY
-301,230,000,000 JPY
778,673,000,000 JPY
3,500,000,000,000 JPY
15,738,530,000,000 JPY
9,401,270,000,000 JPY
864,413,000,000 JPY
-75,843,000,000 JPY
5,163,805,000,000 JPY
19,215,000,000 JPY
540,056,000,000 JPY
36,556,000,000 JPY
436,123,000,000 JPY
-116,148,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
436,123,000,000 JPY
978,662,000,000 JPY
36,556,000,000 JPY
9,535,450,000,000 JPY
5,625,034,000,000 JPY
893,645,000,000 JPY
JPY
1,853,662,000,000 JPY
-201,307,000,000 JPY
-201,307,000,000 JPY
137,703,000,000 JPY
5,020,661,000,000 JPY
875,000,000,000 JPY
15,096,168,000,000 JPY
5,588,478,000,000 JPY
6,236,757,000,000 JPY
JPY
-375,143,000,000 JPY
875,000,000,000 JPY
-96,106,000,000 JPY
325,471,000,000 JPY
57,636,000,000 JPY
57,636,000,000 JPY
1,731,180,000,000 JPY
1,458,718,000,000 JPY
5,740,721,000,000 JPY
6,138,069,000,000 JPY
325,471,000,000 JPY
1,953,718,000,000 JPY
-96,106,000,000 JPY
1,078,718,000,000 JPY
3,500,000,000,000 JPY
11,000,681,000,000 JPY
1,308,709,000,000 JPY
-479,930,000,000 JPY
-112,443,000,000 JPY
169,902,000,000 JPY
14,688,981,000,000 JPY
JPY
2,379,590,000,000 JPY
3,500,000,000,000 JPY
5,683,084,000,000 JPY
Liabilities and net assets
298,689,150,000,000 JPY
5,300,393,000,000 JPY
5,762,311,000,000 JPY
296,093,652,000,000 JPY

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