Consolidated Balance Sheet

JAPAN POST INSURANCE Co. , Ltd. - Filing #7332071

Concept As at
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
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
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
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
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
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
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
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Prepaid expenses
4,610,000,000 JPY
4,744,000,000 JPY
Accrued revenue
143,911,000,000 JPY
129,974,000,000 JPY
Current assets
Non-current assets
Property, plant and equipment
Buildings, net
45,086,000,000 JPY
44,984,000,000 JPY
35,590,000,000 JPY
35,703,000,000 JPY
Own-used assets
Land
76,610,000,000 JPY
76,610,000,000 JPY
43,112,000,000 JPY
43,112,000,000 JPY
Leased assets
Leased assets, net
5,326,000,000 JPY
5,326,000,000 JPY
4,189,000,000 JPY
4,229,000,000 JPY
Construction in progress
204,000,000 JPY
47,000,000 JPY
24,000,000 JPY
24,000,000 JPY
Other
Other, net
9,708,000,000 JPY
9,602,000,000 JPY
9,512,000,000 JPY
9,647,000,000 JPY
Property, plant and equipment
136,936,000,000 JPY
136,571,000,000 JPY
92,429,000,000 JPY
92,717,000,000 JPY
Accumulated depreciation
-62,049,000,000 JPY
-56,263,000,000 JPY
Intangible assets
Other
10,000,000 JPY
10,000,000 JPY
12,000,000 JPY
12,000,000 JPY
Other intangible assets
Intangible assets
97,807,000,000 JPY
103,202,000,000 JPY
97,347,000,000 JPY
92,326,000,000 JPY
Software
97,796,000,000 JPY
103,191,000,000 JPY
97,335,000,000 JPY
92,314,000,000 JPY
Investments and other assets
Deferred tax assets
636,644,000,000 JPY
636,524,000,000 JPY
1,028,662,000,000 JPY
1,028,784,000,000 JPY
Investments and other assets
Non-current assets
Cash and deposits
1,157,322,000,000 JPY
1,152,730,000,000 JPY
1,428,483,000,000 JPY
1,436,524,000,000 JPY
Call loans
40,000,000,000 JPY
40,000,000,000 JPY
40,000,000,000 JPY
40,000,000,000 JPY
Securities purchased under resale agreements
1,047,192,000,000 JPY
1,047,192,000,000 JPY
1,384,764,000,000 JPY
1,384,764,000,000 JPY
Assets
60,855,899,000,000 JPY
60,857,090,000,000 JPY
62,685,230,000,000 JPY
62,687,388,000,000 JPY
Monetary claims bought
25,392,000,000 JPY
25,392,000,000 JPY
47,345,000,000 JPY
47,345,000,000 JPY
Money held in trust
6,271,415,000,000 JPY
6,271,415,000,000 JPY
4,772,321,000,000 JPY
4,772,321,000,000 JPY
Securities
47,693,813,000,000 JPY
47,694,597,000,000 JPY
49,842,478,000,000 JPY
49,841,494,000,000 JPY
Loans receivable
3,281,313,000,000 JPY
3,281,313,000,000 JPY
3,605,832,000,000 JPY
3,605,832,000,000 JPY
Agency accounts receivable
11,296,000,000 JPY
11,296,000,000 JPY
41,307,000,000 JPY
41,307,000,000 JPY
Other assets
449,463,000,000 JPY
449,553,000,000 JPY
300,588,000,000 JPY
300,299,000,000 JPY
Reinsurance accounts receivable
7,646,000,000 JPY
7,646,000,000 JPY
4,049,000,000 JPY
4,049,000,000 JPY
Allowance for doubtful accounts
-346,000,000 JPY
-346,000,000 JPY
-379,000,000 JPY
-379,000,000 JPY
Liabilities
Non-current liabilities
Bonds payable
400,000,000,000 JPY
400,000,000,000 JPY
300,000,000,000 JPY
300,000,000,000 JPY
Retirement benefit liability
95,931,000,000 JPY
69,331,000,000 JPY
Non-current liabilities
Reserve for insurance policy liabilities
51,988,334,000,000 JPY
51,988,334,000,000 JPY
55,103,778,000,000 JPY
55,103,778,000,000 JPY
Outstanding claims
373,913,000,000 JPY
373,913,000,000 JPY
410,387,000,000 JPY
410,387,000,000 JPY
Policy reserve
50,512,792,000,000 JPY
50,512,792,000,000 JPY
53,518,219,000,000 JPY
53,518,219,000,000 JPY
Reserve for dividends to policyholders
1,101,628,000,000 JPY
1,101,628,000,000 JPY
1,175,171,000,000 JPY
1,175,171,000,000 JPY
Current liabilities
Deposits received
3,023,000,000 JPY
2,324,000,000 JPY
Income taxes payable
1,617,000,000 JPY
JPY
Accounts payable - other
20,572,000,000 JPY
19,319,000,000 JPY
Accrued expenses
43,719,000,000 JPY
42,136,000,000 JPY
Current liabilities
Reserves under special laws
Reserves under special laws
873,799,000,000 JPY
873,799,000,000 JPY
889,960,000,000 JPY
889,960,000,000 JPY
Reserve for price fluctuation
873,799,000,000 JPY
873,799,000,000 JPY
889,960,000,000 JPY
889,960,000,000 JPY
Reinsurance accounts payable
6,001,000,000 JPY
6,001,000,000 JPY
6,297,000,000 JPY
6,297,000,000 JPY
Liabilities
57,460,155,000,000 JPY
57,461,376,000,000 JPY
60,311,562,000,000 JPY
60,312,010,000,000 JPY
Other liabilities
190,696,000,000 JPY
4,095,691,000,000 JPY
3,940,404,000,000 JPY
201,639,000,000 JPY
Liabilities and net assets
Shareholders' equity
1,622,055,000,000 JPY
1,624,208,000,000 JPY
1,571,147,000,000 JPY
1,570,502,000,000 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
717,960,000,000 JPY
720,112,000,000 JPY
702,185,000,000 JPY
701,540,000,000 JPY
Treasury shares
-948,000,000 JPY
-948,000,000 JPY
-36,082,000,000 JPY
-36,082,000,000 JPY
Valuation and translation adjustments
1,773,689,000,000 JPY
1,771,506,000,000 JPY
802,520,000,000 JPY
804,875,000,000 JPY
Valuation difference on available-for-sale securities
1,775,693,000,000 JPY
1,775,693,000,000 JPY
797,912,000,000 JPY
797,912,000,000 JPY
Deferred gains or losses on hedges
-4,186,000,000 JPY
-4,186,000,000 JPY
4,607,000,000 JPY
4,607,000,000 JPY
Net assets
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
2,375,377,000,000 JPY
405,044,000,000 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
405,044,000,000 JPY
2,786,000,000 JPY
-355,000,000 JPY
-355,000,000 JPY
640,289,000,000 JPY
JPY
873,764,000,000 JPY
500,000,000,000 JPY
1,544,511,000,000 JPY
876,551,000,000 JPY
JPY
5,026,000,000 JPY
873,764,000,000 JPY
JPY
873,764,000,000 JPY
405,044,000,000 JPY
2,421,063,000,000 JPY
76,909,000,000 JPY
500,000,000,000 JPY
2,418,743,000,000 JPY
639,822,000,000 JPY
558,353,000,000 JPY
405,044,000,000 JPY
1,544,978,000,000 JPY
Liabilities and net assets
60,855,899,000,000 JPY
60,857,090,000,000 JPY
62,685,230,000,000 JPY
62,687,388,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
2,182,000,000 JPY
2,354,000,000 JPY

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