Semi-Annual Consolidated Balance Sheet

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

Concept 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
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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
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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
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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
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
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
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
Current assets
Cash and deposits
1,318,201,000,000 JPY
142,756,000,000 JPY
Inventories
141,000,000 JPY
317,000,000 JPY
Other
1,200,000,000 JPY
5,867,000,000 JPY
Allowance for doubtful accounts
-3,000,000 JPY
-4,000,000 JPY
Current assets
1,459,123,000,000 JPY
276,859,000,000 JPY
Cash and due from banks
70,243,186,000,000 JPY
68,502,665,000,000 JPY
Non-current assets
Property, plant and equipment
135,674,000,000 JPY
3,178,680,000,000 JPY
156,328,000,000 JPY
3,105,104,000,000 JPY
Property, plant and equipment
Land
85,935,000,000 JPY
1,613,766,000,000 JPY
91,737,000,000 JPY
1,608,472,000,000 JPY
Construction in progress
556,000,000 JPY
235,520,000,000 JPY
294,000,000 JPY
165,308,000,000 JPY
Other
Other, net
285,300,000,000 JPY
292,909,000,000 JPY
Accumulated depreciation
-1,808,345,000,000 JPY
-1,702,779,000,000 JPY
Intangible assets
Goodwill
6,926,000,000 JPY
8,905,000,000 JPY
Other
389,000,000 JPY
18,065,000,000 JPY
1,232,000,000 JPY
18,333,000,000 JPY
Intangible assets
12,905,000,000 JPY
266,735,000,000 JPY
19,461,000,000 JPY
224,931,000,000 JPY
Investments and other assets
4,154,608,000,000 JPY
5,396,001,000,000 JPY
Investments and other assets
Investment securities
99,069,000,000 JPY
147,465,000,000 JPY
Long-term loans receivable
112,005,000,000 JPY
62,329,000,000 JPY
Deferred tax assets
1,065,309,000,000 JPY
1,019,228,000,000 JPY
Other
217,000,000 JPY
172,000,000 JPY
Allowance for doubtful accounts
-63,000,000 JPY
-63,000,000 JPY
Non-current assets
4,303,188,000,000 JPY
5,571,791,000,000 JPY
Securities purchased under resale agreements
11,173,216,000,000 JPY
11,958,586,000,000 JPY
Cash collateral provided for securities borrowed
250,241,000,000 JPY
JPY
Monetary claims bought
525,632,000,000 JPY
436,845,000,000 JPY
Assets
303,161,649,000,000 JPY
5,843,422,000,000 JPY
5,762,311,000,000 JPY
296,111,587,000,000 JPY
229,580,406,000,000 JPY
2,585,101,000,000 JPY
62,687,388,000,000 JPY
405,955,000,000 JPY
297,318,226,000,000 JPY
2,059,374,000,000 JPY
311,306,583,000,000 JPY
5,848,650,000,000 JPY
232,954,438,000,000 JPY
2,632,504,000,000 JPY
67,174,796,000,000 JPY
435,273,000,000 JPY
2,185,467,000,000 JPY
303,846,980,000,000 JPY
5,924,102,000,000 JPY
305,382,480,000,000 JPY
Trading securities
19,000,000 JPY
11,000,000 JPY
Money held in trust
450,583,000,000 JPY
11,787,642,000,000 JPY
412,160,000,000 JPY
10,762,356,000,000 JPY
Securities
182,770,020,000,000 JPY
193,172,232,000,000 JPY
Loans and bills discounted
9,210,199,000,000 JPY
8,693,923,000,000 JPY
Foreign exchanges
124,943,000,000 JPY
213,924,000,000 JPY
Retirement benefit asset
76,022,000,000 JPY
69,639,000,000 JPY
Other assets
2,945,647,000,000 JPY
3,183,566,000,000 JPY
Allowance for loan losses
-5,909,000,000 JPY
-6,036,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
35,000,000 JPY
151,000,000 JPY
Other
636,000,000 JPY
2,221,000,000 JPY
Current liabilities
17,277,000,000 JPY
24,210,000,000 JPY
Reserve for insurance policy liabilities
55,103,778,000,000 JPY
58,196,072,000,000 JPY
Outstanding claims
410,387,000,000 JPY
402,608,000,000 JPY
Policy reserve
53,518,219,000,000 JPY
56,533,454,000,000 JPY
Reserve for dividends to policyholders
1,175,171,000,000 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
2,212,694,000,000 JPY
2,223,051,000,000 JPY
Other
3,255,000,000 JPY
7,323,000,000 JPY
Non-current liabilities
119,999,000,000 JPY
83,719,000,000 JPY
Reserves under special laws
Reserves under special laws
889,960,000,000 JPY
972,606,000,000 JPY
Reserve for price fluctuation
889,960,000,000 JPY
972,606,000,000 JPY
Securities sold under repurchase agreements
22,057,310,000,000 JPY
22,032,546,000,000 JPY
Cash collateral received for securities lent
1,941,872,000,000 JPY
3,751,134,000,000 JPY
Liabilities
137,277,000,000 JPY
281,013,330,000,000 JPY
107,929,000,000 JPY
289,157,998,000,000 JPY
Provision for bonuses
1,300,000,000 JPY
125,570,000,000 JPY
1,371,000,000 JPY
127,237,000,000 JPY
Borrowed money
1,791,279,000,000 JPY
5,942,886,000,000 JPY
Foreign exchanges
1,411,000,000 JPY
697,000,000 JPY
Deferred tax liabilities
47,035,000,000 JPY
67,152,000,000 JPY
35,926,000,000 JPY
364,257,000,000 JPY
Other liabilities
4,010,077,000,000 JPY
3,455,867,000,000 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
1,853,662,000,000 JPY
JPY
1,953,718,000,000 JPY
1,458,718,000,000 JPY
Retained earnings
436,123,000,000 JPY
6,238,845,000,000 JPY
325,471,000,000 JPY
6,138,069,000,000 JPY
Treasury shares
-201,307,000,000 JPY
-201,307,000,000 JPY
-96,106,000,000 JPY
-96,106,000,000 JPY
Shareholders' equity
5,588,478,000,000 JPY
9,537,537,000,000 JPY
5,683,084,000,000 JPY
11,000,681,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
36,556,000,000 JPY
893,645,000,000 JPY
57,636,000,000 JPY
1,731,180,000,000 JPY
Deferred gains or losses on hedges
-375,143,000,000 JPY
-479,930,000,000 JPY
Foreign currency translation adjustment
-116,148,000,000 JPY
-112,443,000,000 JPY
Remeasurements of defined benefit plans
137,703,000,000 JPY
169,902,000,000 JPY
Valuation and translation adjustments
36,556,000,000 JPY
540,056,000,000 JPY
57,636,000,000 JPY
1,308,709,000,000 JPY
Non-controlling interests
5,020,661,000,000 JPY
2,379,590,000,000 JPY
Net assets
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
9,537,537,000,000 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
15,098,256,000,000 JPY
875,000,000,000 JPY
5,588,478,000,000 JPY
6,238,845,000,000 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
2,379,590,000,000 JPY
3,500,000,000,000 JPY
5,683,084,000,000 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
2,276,705,000,000 JPY
16,071,067,000,000 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
5,762,311,000,000 JPY
296,111,587,000,000 JPY
5,848,650,000,000 JPY
303,846,980,000,000 JPY

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