Consolidated Statement Of Income

Japan Post Holdings Co., Ltd. - Filing #7545104

Concept 2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Consolidated statement of income
Statement of income
Ordinary income
2,064,115,000,000 JPY
313,149,000,000 JPY
2,001,619,000,000 JPY
600,179,000,000 JPY
1,075,762,000,000 JPY
6,379,561,000,000 JPY
12,434,387,000,000 JPY
12,121,238,000,000 JPY
11,138,580,000,000 JPY
12,320,009,000,000 JPY
2,043,624,000,000 JPY
687,817,000,000 JPY
334,341,000,000 JPY
1,156,716,000,000 JPY
6,454,208,000,000 JPY
12,654,351,000,000 JPY
11,264,774,000,000 JPY
1,977,642,000,000 JPY
Other income
142,318,000,000 JPY
146,379,000,000 JPY
Operating revenue
257,559,000,000 JPY
284,688,000,000 JPY
Operating expenses
Operating expenses
76,922,000,000 JPY
81,142,000,000 JPY
Ordinary expenses
10,481,081,000,000 JPY
10,273,309,000,000 JPY
Interest expenses
Interest expenses on bonds
92,000,000 JPY
JPY
Other expenses
33,567,000,000 JPY
189,973,000,000 JPY
Ordinary profit (loss)
455,537,000,000 JPY
189,802,000,000 JPY
35,212,000,000 JPY
-723,000,000 JPY
198,881,000,000 JPY
50,466,000,000 JPY
117,892,000,000 JPY
848,188,000,000 JPY
658,385,000,000 JPY
657,499,000,000 JPY
996,617,000,000 JPY
103,898,000,000 JPY
21,226,000,000 JPY
209,590,000,000 JPY
24,486,000,000 JPY
356,113,000,000 JPY
217,753,000,000 JPY
1,206,208,000,000 JPY
991,464,000,000 JPY
490,893,000,000 JPY
Operating profit (loss)
180,637,000,000 JPY
203,545,000,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
JPY
1,979,000,000 JPY
JPY
103,000,000 JPY
JPY
JPY
2,082,000,000 JPY
103,000,000 JPY
2,082,000,000 JPY
183,000,000 JPY
183,000,000 JPY
JPY
1,133,000,000 JPY
JPY
JPY
1,317,000,000 JPY
1,317,000,000 JPY
JPY
Non-operating income
Dividend income
12,870,000,000 JPY
9,998,000,000 JPY
Interest income
619,000,000 JPY
275,000,000 JPY
Other
967,000,000 JPY
867,000,000 JPY
Non-operating income
20,232,000,000 JPY
15,904,000,000 JPY
Extraordinary income
257,000,000 JPY
12,988,000,000 JPY
1,449,000,000 JPY
2,304,000,000 JPY
80,249,000,000 JPY
12,588,000,000 JPY
82,645,000,000 JPY
112,235,000,000 JPY
99,246,000,000 JPY
112,235,000,000 JPY
28,776,000,000 JPY
254,000,000 JPY
8,415,000,000 JPY
664,000,000 JPY
8,030,000,000 JPY
5,696,000,000 JPY
91,572,000,000 JPY
29,440,000,000 JPY
29,440,000,000 JPY
6,379,000,000 JPY
Gain on disposal of non-current assets
257,000,000 JPY
5,889,000,000 JPY
1,103,000,000 JPY
1,264,000,000 JPY
12,078,000,000 JPY
JPY
20,593,000,000 JPY
14,704,000,000 JPY
20,593,000,000 JPY
20,977,000,000 JPY
60,000,000 JPY
1,815,000,000 JPY
661,000,000 JPY
7,025,000,000 JPY
5,696,000,000 JPY
21,639,000,000 JPY
21,639,000,000 JPY
6,379,000,000 JPY
Other
9,000,000 JPY
432,000,000 JPY
2,968,000,000 JPY
2,232,000,000 JPY
Extraordinary losses
1,557,000,000 JPY
1,695,000,000 JPY
2,277,000,000 JPY
2,528,000,000 JPY
561,000,000 JPY
4,081,000,000 JPY
319,000,000 JPY
12,459,000,000 JPY
10,764,000,000 JPY
12,454,000,000 JPY
93,358,000,000 JPY
2,757,000,000 JPY
17,743,000,000 JPY
13,151,000,000 JPY
4,045,000,000 JPY
68,116,000,000 JPY
9,949,000,000 JPY
106,510,000,000 JPY
106,504,000,000 JPY
697,000,000 JPY
Loss on disposal of non-current assets
575,000,000 JPY
230,000,000 JPY
1,172,000,000 JPY
228,000,000 JPY
1,335,000,000 JPY
319,000,000 JPY
3,863,000,000 JPY
3,632,000,000 JPY
3,859,000,000 JPY
4,234,000,000 JPY
1,258,000,000 JPY
965,000,000 JPY
379,000,000 JPY
1,001,000,000 JPY
326,000,000 JPY
4,613,000,000 JPY
4,609,000,000 JPY
681,000,000 JPY
Impairment losses
875,000,000 JPY
1,318,000,000 JPY
229,000,000 JPY
JPY
262,000,000 JPY
802,000,000 JPY
JPY
3,226,000,000 JPY
1,907,000,000 JPY
3,224,000,000 JPY
4,286,000,000 JPY
659,000,000 JPY
576,000,000 JPY
6,995,000,000 JPY
3,035,000,000 JPY
JPY
3,876,000,000 JPY
11,282,000,000 JPY
11,280,000,000 JPY
15,000,000 JPY
Provision of reserves under special laws
JPY
67,789,000,000 JPY
Provision of reserve for price fluctuation
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
67,789,000,000 JPY
JPY
JPY
JPY
JPY
67,789,000,000 JPY
67,789,000,000 JPY
67,789,000,000 JPY
JPY
Other
79,000,000 JPY
2,407,000,000 JPY
1,060,000,000 JPY
11,926,000,000 JPY
Non-operating expenses
Other
195,000,000 JPY
184,000,000 JPY
Non-operating expenses
1,988,000,000 JPY
1,697,000,000 JPY
Profit (loss) before income taxes
278,569,000,000 JPY
695,212,000,000 JPY
299,376,000,000 JPY
841,287,000,000 JPY
Provision of reserve for dividends to policyholders
62,067,000,000 JPY
73,113,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,460,000,000 JPY
1,072,000,000 JPY
Income taxes - current
-15,218,000,000 JPY
193,095,000,000 JPY
-26,084,000,000 JPY
221,456,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
219,000,000 JPY
295,000,000 JPY
Income taxes - deferred
-18,570,000,000 JPY
1,322,000,000 JPY
Income taxes
-15,218,000,000 JPY
174,525,000,000 JPY
-26,084,000,000 JPY
222,779,000,000 JPY
Profit (loss)
293,787,000,000 JPY
293,787,000,000 JPY
293,787,000,000 JPY
293,787,000,000 JPY
520,687,000,000 JPY
325,460,000,000 JPY
325,460,000,000 JPY
325,460,000,000 JPY
618,508,000,000 JPY
325,460,000,000 JPY
Profit (loss) attributable to non-controlling interests
89,620,000,000 JPY
116,823,000,000 JPY
Profit (loss) attributable to owners of parent
431,066,000,000 JPY
431,066,000,000 JPY
431,066,000,000 JPY
501,685,000,000 JPY
501,685,000,000 JPY
501,685,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-707,864,000,000 JPY
-1,210,064,000,000 JPY
Deferred gains or losses on hedges
-82,206,000,000 JPY
-169,335,000,000 JPY
Foreign currency translation adjustment
-4,039,000,000 JPY
-7,771,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
6,000,000 JPY
0 JPY
Remeasurements of defined benefit plans, net of tax
-31,807,000,000 JPY
-36,525,000,000 JPY
Other comprehensive income
-825,912,000,000 JPY
-1,423,696,000,000 JPY
Comprehensive income
-305,224,000,000 JPY
-805,187,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-283,482,000,000 JPY
-705,175,000,000 JPY
Comprehensive income attributable to non-controlling interests
-21,741,000,000 JPY
-100,011,000,000 JPY

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