Semi-Annual Consolidated Balance Sheet

JAPAN POST INSURANCE Co. , Ltd. - Filing #7560007

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
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
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
As at
2021-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Cash and deposits
1,428,483,000,000 JPY
1,436,524,000,000 JPY
1,270,762,000,000 JPY
1,265,070,000,000 JPY
Non-current assets
Property, plant and equipment
92,429,000,000 JPY
92,717,000,000 JPY
94,497,000,000 JPY
94,165,000,000 JPY
Property, plant and equipment
Land
43,112,000,000 JPY
43,112,000,000 JPY
43,112,000,000 JPY
43,112,000,000 JPY
Leased assets
Leased assets, net
4,189,000,000 JPY
4,229,000,000 JPY
2,606,000,000 JPY
2,518,000,000 JPY
Construction in progress
24,000,000 JPY
24,000,000 JPY
432,000,000 JPY
432,000,000 JPY
Other
Other, net
9,512,000,000 JPY
9,647,000,000 JPY
11,193,000,000 JPY
11,074,000,000 JPY
Accumulated depreciation
-56,263,000,000 JPY
-55,931,000,000 JPY
Intangible assets
Other
12,000,000 JPY
12,000,000 JPY
14,000,000 JPY
14,000,000 JPY
Intangible assets
97,347,000,000 JPY
92,326,000,000 JPY
93,609,000,000 JPY
98,291,000,000 JPY
Investments and other assets
Deferred tax assets
1,028,662,000,000 JPY
1,028,784,000,000 JPY
1,005,346,000,000 JPY
1,005,357,000,000 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
1,384,764,000,000 JPY
1,384,764,000,000 JPY
2,120,137,000,000 JPY
2,120,137,000,000 JPY
Monetary claims bought
47,345,000,000 JPY
47,345,000,000 JPY
39,543,000,000 JPY
39,543,000,000 JPY
Assets
62,685,230,000,000 JPY
62,687,388,000,000 JPY
67,174,796,000,000 JPY
67,174,848,000,000 JPY
Money held in trust
4,772,321,000,000 JPY
4,772,321,000,000 JPY
4,521,912,000,000 JPY
4,521,912,000,000 JPY
Securities
49,842,478,000,000 JPY
49,841,494,000,000 JPY
53,417,580,000,000 JPY
53,418,564,000,000 JPY
Loans receivable
3,605,832,000,000 JPY
3,605,832,000,000 JPY
4,251,956,000,000 JPY
4,251,956,000,000 JPY
Other assets
300,588,000,000 JPY
300,299,000,000 JPY
268,626,000,000 JPY
269,025,000,000 JPY
Agency accounts receivable
41,307,000,000 JPY
41,307,000,000 JPY
47,287,000,000 JPY
47,287,000,000 JPY
Reinsurance accounts receivable
4,049,000,000 JPY
4,049,000,000 JPY
3,914,000,000 JPY
3,914,000,000 JPY
Allowance for doubtful accounts
-379,000,000 JPY
-379,000,000 JPY
-379,000,000 JPY
-379,000,000 JPY
Liabilities
Reserve for insurance policy liabilities
55,103,778,000,000 JPY
55,103,778,000,000 JPY
58,196,072,000,000 JPY
58,196,072,000,000 JPY
Outstanding claims
410,387,000,000 JPY
410,387,000,000 JPY
402,608,000,000 JPY
402,608,000,000 JPY
Policy reserve
53,518,219,000,000 JPY
53,518,219,000,000 JPY
56,533,454,000,000 JPY
56,533,454,000,000 JPY
Reserve for dividends to policyholders
1,175,171,000,000 JPY
1,175,171,000,000 JPY
1,260,009,000,000 JPY
1,260,009,000,000 JPY
Current liabilities
Income taxes payable
JPY
39,068,000,000 JPY
Non-current liabilities
Bonds payable
300,000,000,000 JPY
300,000,000,000 JPY
300,000,000,000 JPY
300,000,000,000 JPY
Retirement benefit liability
69,331,000,000 JPY
68,313,000,000 JPY
Reserves under special laws
Reserves under special laws
889,960,000,000 JPY
889,960,000,000 JPY
972,606,000,000 JPY
972,606,000,000 JPY
Reserve for price fluctuation
889,960,000,000 JPY
889,960,000,000 JPY
972,606,000,000 JPY
972,606,000,000 JPY
Reinsurance accounts payable
6,297,000,000 JPY
6,297,000,000 JPY
6,256,000,000 JPY
6,256,000,000 JPY
Liabilities
60,311,562,000,000 JPY
60,312,010,000,000 JPY
64,753,732,000,000 JPY
64,756,105,000,000 JPY
Other liabilities
3,940,404,000,000 JPY
201,639,000,000 JPY
402,658,000,000 JPY
5,210,469,000,000 JPY
Net assets
Shareholders' equity
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
702,185,000,000 JPY
701,540,000,000 JPY
639,822,000,000 JPY
640,289,000,000 JPY
Treasury shares
-36,082,000,000 JPY
-36,082,000,000 JPY
-355,000,000 JPY
-355,000,000 JPY
Shareholders' equity
1,571,147,000,000 JPY
1,570,502,000,000 JPY
1,544,511,000,000 JPY
1,544,978,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
797,912,000,000 JPY
797,912,000,000 JPY
873,764,000,000 JPY
873,764,000,000 JPY
Deferred gains or losses on hedges
4,607,000,000 JPY
4,607,000,000 JPY
JPY
JPY
Remeasurements of defined benefit plans
2,354,000,000 JPY
2,786,000,000 JPY
Valuation and translation adjustments
802,520,000,000 JPY
804,875,000,000 JPY
876,551,000,000 JPY
873,764,000,000 JPY
Net assets
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
2,786,000,000 JPY
405,044,000,000 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
JPY
873,764,000,000 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
500,000,000,000 JPY
2,841,475,000,000 JPY
573,000,000 JPY
500,000,000,000 JPY
831,986,000,000 JPY
JPY
405,044,000,000 JPY
1,031,957,000,000 JPY
1,806,036,000,000 JPY
1,806,680,000,000 JPY
901,390,000,000 JPY
1,031,384,000,000 JPY
405,044,000,000 JPY
3,480,000,000 JPY
405,044,000,000 JPY
-397,000,000 JPY
1,035,438,000,000 JPY
1,031,384,000,000 JPY
573,000,000 JPY
902,034,000,000 JPY
2,838,638,000,000 JPY
-397,000,000 JPY
5,286,000,000 JPY
64,761,000,000 JPY
Liabilities and net assets
62,685,230,000,000 JPY
62,687,388,000,000 JPY
67,174,796,000,000 JPY
67,174,848,000,000 JPY

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