Semi-Annual Consolidated Balance Sheet

Japan Post Holdings Co., Ltd. - Filing #7332569

Concept As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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
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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
2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
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2021-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
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2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
62,042,697,000,000 JPY
68,502,665,000,000 JPY
Current assets
Cash and deposits
174,299,000,000 JPY
142,756,000,000 JPY
Inventories
189,000,000 JPY
317,000,000 JPY
Other
16,991,000,000 JPY
5,867,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-4,000,000 JPY
Current assets
337,155,000,000 JPY
276,859,000,000 JPY
Non-current assets
Property, plant and equipment
142,905,000,000 JPY
3,085,413,000,000 JPY
156,328,000,000 JPY
3,105,104,000,000 JPY
Property, plant and equipment
Land
89,698,000,000 JPY
91,737,000,000 JPY
Other
Other, net
1,467,000,000 JPY
3,146,000,000 JPY
Accumulated depreciation
-1,759,166,000,000 JPY
-1,702,779,000,000 JPY
Intangible assets
Intangible assets
16,426,000,000 JPY
238,316,000,000 JPY
19,461,000,000 JPY
224,931,000,000 JPY
Investments and other assets
5,259,599,000,000 JPY
5,396,001,000,000 JPY
Investments and other assets
Investment securities
98,348,000,000 JPY
147,465,000,000 JPY
Long-term loans receivable
64,126,000,000 JPY
62,329,000,000 JPY
Deferred tax assets
1,171,765,000,000 JPY
1,019,228,000,000 JPY
Other
213,000,000 JPY
172,000,000 JPY
Allowance for doubtful accounts
-62,000,000 JPY
-63,000,000 JPY
Non-current assets
5,418,932,000,000 JPY
5,571,791,000,000 JPY
Securities purchased under resale agreements
11,179,575,000,000 JPY
11,958,586,000,000 JPY
Cash collateral provided for securities borrowed
454,022,000,000 JPY
JPY
Assets
5,756,087,000,000 JPY
295,203,305,000,000 JPY
2,621,413,000,000 JPY
64,748,234,000,000 JPY
2,030,858,000,000 JPY
226,641,981,000,000 JPY
455,257,000,000 JPY
302,319,166,000,000 JPY
296,497,744,000,000 JPY
5,821,421,000,000 JPY
5,848,650,000,000 JPY
303,846,980,000,000 JPY
5,904,972,000,000 JPY
2,614,364,000,000 JPY
68,343,484,000,000 JPY
2,082,822,000,000 JPY
227,329,565,000,000 JPY
393,109,000,000 JPY
306,668,319,000,000 JPY
300,763,346,000,000 JPY
Monetary claims bought
419,140,000,000 JPY
436,845,000,000 JPY
Trading securities
10,000,000 JPY
11,000,000 JPY
Money held in trust
425,634,000,000 JPY
11,527,955,000,000 JPY
412,160,000,000 JPY
10,762,356,000,000 JPY
Securities
189,038,948,000,000 JPY
193,172,232,000,000 JPY
Loans and bills discounted
9,343,228,000,000 JPY
8,693,923,000,000 JPY
Foreign exchanges
160,555,000,000 JPY
213,924,000,000 JPY
Other assets
4,078,137,000,000 JPY
3,183,566,000,000 JPY
Retirement benefit asset
69,594,000,000 JPY
69,639,000,000 JPY
Allowance for loan losses
-6,057,000,000 JPY
-6,036,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
22,000,000 JPY
151,000,000 JPY
Other
12,692,000,000 JPY
2,221,000,000 JPY
Current liabilities
28,952,000,000 JPY
24,210,000,000 JPY
Reserve for insurance policy liabilities
56,679,325,000,000 JPY
58,196,072,000,000 JPY
Outstanding claims
424,702,000,000 JPY
402,608,000,000 JPY
Policy reserve
55,040,848,000,000 JPY
56,533,454,000,000 JPY
Reserve for dividends to policyholders
1,213,774,000,000 JPY
1,260,009,000,000 JPY
Non-current liabilities
Bonds payable
35,000,000,000 JPY
335,000,000,000 JPY
JPY
300,000,000,000 JPY
Retirement benefit liability
2,265,466,000,000 JPY
2,223,051,000,000 JPY
Other
42,462,000,000 JPY
43,250,000,000 JPY
Non-current liabilities
113,188,000,000 JPY
83,719,000,000 JPY
Reserves under special laws
Reserves under special laws
891,195,000,000 JPY
972,606,000,000 JPY
Reserve for price fluctuation
891,195,000,000 JPY
972,606,000,000 JPY
Securities sold under repurchase agreements
19,691,552,000,000 JPY
22,032,546,000,000 JPY
Liabilities
142,141,000,000 JPY
281,694,267,000,000 JPY
107,929,000,000 JPY
289,157,998,000,000 JPY
Cash collateral received for securities lent
4,035,192,000,000 JPY
3,751,134,000,000 JPY
Provision for bonuses
1,308,000,000 JPY
123,967,000,000 JPY
1,371,000,000 JPY
127,237,000,000 JPY
Borrowed money
591,385,000,000 JPY
5,942,886,000,000 JPY
Foreign exchanges
1,152,000,000 JPY
697,000,000 JPY
Deferred tax liabilities
60,290,000,000 JPY
364,257,000,000 JPY
Other liabilities
4,709,788,000,000 JPY
3,455,867,000,000 JPY
Net assets
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
Shareholders' equity
Capital surplus
1,853,662,000,000 JPY
1,355,862,000,000 JPY
1,953,718,000,000 JPY
1,458,718,000,000 JPY
Retained earnings
337,780,000,000 JPY
6,160,845,000,000 JPY
325,471,000,000 JPY
6,138,069,000,000 JPY
Treasury shares
-96,524,000,000 JPY
-96,524,000,000 JPY
-96,106,000,000 JPY
-96,106,000,000 JPY
Shareholders' equity
5,594,918,000,000 JPY
10,920,183,000,000 JPY
5,683,084,000,000 JPY
11,000,681,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
19,028,000,000 JPY
1,050,832,000,000 JPY
57,636,000,000 JPY
1,731,180,000,000 JPY
Deferred gains or losses on hedges
-684,590,000,000 JPY
-479,930,000,000 JPY
Foreign currency translation adjustment
-119,947,000,000 JPY
-112,443,000,000 JPY
Remeasurements of defined benefit plans
152,731,000,000 JPY
169,902,000,000 JPY
Valuation and translation adjustments
19,028,000,000 JPY
399,025,000,000 JPY
57,636,000,000 JPY
1,308,709,000,000 JPY
Non-controlling interests
2,189,827,000,000 JPY
2,379,590,000,000 JPY
Net assets
-684,590,000,000 JPY
337,780,000,000 JPY
978,662,000,000 JPY
875,000,000,000 JPY
337,780,000,000 JPY
3,500,000,000,000 JPY
5,613,946,000,000 JPY
1,853,662,000,000 JPY
5,594,918,000,000 JPY
13,509,037,000,000 JPY
-96,524,000,000 JPY
3,500,000,000,000 JPY
399,025,000,000 JPY
-96,524,000,000 JPY
6,160,845,000,000 JPY
19,028,000,000 JPY
10,920,183,000,000 JPY
1,050,832,000,000 JPY
1,355,862,000,000 JPY
19,028,000,000 JPY
-119,947,000,000 JPY
152,731,000,000 JPY
2,189,827,000,000 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
2,379,590,000,000 JPY
3,500,000,000,000 JPY
5,683,084,000,000 JPY
16,078,548,000,000 JPY
-2,482,000,000 JPY
299,002,000,000 JPY
-677,000,000 JPY
3,500,000,000,000 JPY
299,002,000,000 JPY
1,078,718,000,000 JPY
-2,482,000,000 JPY
5,749,560,000,000 JPY
875,000,000,000 JPY
1,953,718,000,000 JPY
5,752,043,000,000 JPY
182,484,000,000 JPY
-395,663,000,000 JPY
2,589,813,000,000 JPY
-93,416,000,000 JPY
3,500,000,000,000 JPY
10,859,941,000,000 JPY
2,896,409,000,000 JPY
1,459,072,000,000 JPY
-677,000,000 JPY
2,628,793,000,000 JPY
5,901,547,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
-1,267,127,000,000 JPY
3,628,856,000,000 JPY
7,903,000,000 JPY
11,127,759,000,000 JPY
2,893,921,000,000 JPY
4,085,191,000,000 JPY
206,389,000,000 JPY
4,503,856,000,000 JPY
-831,661,000,000 JPY
-329,275,000,000 JPY
-831,661,000,000 JPY
16,071,067,000,000 JPY
2,276,705,000,000 JPY
875,000,000,000 JPY
5,905,066,000,000 JPY
4,374,229,000,000 JPY
5,912,969,000,000 JPY
2,666,601,000,000 JPY
7,903,000,000 JPY
-104,433,000,000 JPY
-1,267,127,000,000 JPY
Liabilities and net assets
5,756,087,000,000 JPY
295,203,305,000,000 JPY
5,848,650,000,000 JPY
303,846,980,000,000 JPY

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