Consolidated Balance Sheet

Japan Post Holdings Co., Ltd. - Filing #7566265

Concept 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
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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
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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
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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
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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
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2021-03-31
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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
As at
2021-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
As at
2020-03-31
As at
2019-03-31
As at
2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings, net
1,106,006,000,000 JPY
48,722,000,000 JPY
1,133,110,000,000 JPY
44,990,000,000 JPY
Own-used assets
Land
1,543,915,000,000 JPY
89,889,000,000 JPY
1,538,190,000,000 JPY
90,308,000,000 JPY
Construction in progress
136,149,000,000 JPY
981,000,000 JPY
97,283,000,000 JPY
1,829,000,000 JPY
Other
Other, net
367,668,000,000 JPY
417,974,000,000 JPY
Property, plant and equipment
3,153,739,000,000 JPY
166,149,000,000 JPY
3,186,558,000,000 JPY
153,757,000,000 JPY
Vehicles
Vehicles, net
72,000,000 JPY
161,000,000 JPY
Accumulated depreciation
-1,640,553,000,000 JPY
-1,522,375,000,000 JPY
Intangible assets
Goodwill
2,383,000,000 JPY
2,550,000,000 JPY
Other
20,528,000,000 JPY
4,042,000,000 JPY
19,276,000,000 JPY
311,000,000 JPY
Other intangible assets
Intangible assets
240,194,000,000 JPY
23,450,000,000 JPY
291,694,000,000 JPY
25,137,000,000 JPY
Software
217,282,000,000 JPY
19,408,000,000 JPY
269,867,000,000 JPY
24,825,000,000 JPY
Investments and other assets
Investment securities
186,890,000,000 JPY
12,850,000,000 JPY
Long-term loans receivable
20,926,000,000 JPY
2,880,000,000 JPY
Deferred tax assets
919,448,000,000 JPY
1,312,378,000,000 JPY
Other
172,000,000 JPY
174,000,000 JPY
Distressed receivables
61,000,000 JPY
59,000,000 JPY
Allowance for doubtful accounts
-61,000,000 JPY
-59,000,000 JPY
Retirement benefit asset
64,184,000,000 JPY
55,308,000,000 JPY
Investments and other assets
5,555,845,000,000 JPY
7,524,836,000,000 JPY
Long-term prepaid expenses
1,842,000,000 JPY
2,355,000,000 JPY
Non-current assets
5,745,446,000,000 JPY
7,703,731,000,000 JPY
Cash and due from banks
62,719,113,000,000 JPY
53,680,384,000,000 JPY
Current assets
Cash and deposits
189,791,000,000 JPY
294,921,000,000 JPY
Short-term loans receivable
22,949,000,000 JPY
24,936,000,000 JPY
Accounts receivable - other
13,938,000,000 JPY
45,167,000,000 JPY
Prepaid expenses
242,000,000 JPY
267,000,000 JPY
Inventories
386,000,000 JPY
248,000,000 JPY
Supplies
386,000,000 JPY
248,000,000 JPY
Other
1,292,000,000 JPY
5,247,000,000 JPY
Allowance for doubtful accounts
-596,000,000 JPY
-3,000,000 JPY
Current assets
252,101,000,000 JPY
425,671,000,000 JPY
Securities purchased under resale agreements
9,721,360,000,000 JPY
9,731,897,000,000 JPY
Assets
297,738,131,000,000 JPY
6,079,704,000,000 JPY
299,225,224,000,000 JPY
5,997,547,000,000 JPY
305,304,929,000,000 JPY
223,870,630,000,000 JPY
2,622,782,000,000 JPY
70,172,982,000,000 JPY
529,536,000,000 JPY
2,029,293,000,000 JPY
286,098,449,000,000 JPY
8,220,508,000,000 JPY
287,761,941,000,000 JPY
210,910,908,000,000 JPY
2,596,515,000,000 JPY
71,664,781,000,000 JPY
565,794,000,000 JPY
2,023,941,000,000 JPY
8,129,402,000,000 JPY
295,982,449,000,000 JPY
Cash collateral provided for securities borrowed
2,585,087,000,000 JPY
3,304,202,000,000 JPY
Monetary claims bought
638,985,000,000 JPY
634,394,000,000 JPY
Trading securities
13,000,000 JPY
31,000,000 JPY
Money held in trust
10,029,932,000,000 JPY
293,063,000,000 JPY
7,804,150,000,000 JPY
198,341,000,000 JPY
Securities
193,703,491,000,000 JPY
191,127,051,000,000 JPY
Loans and bills discounted
9,655,811,000,000 JPY
10,624,482,000,000 JPY
Foreign exchanges
80,847,000,000 JPY
147,469,000,000 JPY
Other assets
2,716,321,000,000 JPY
2,787,487,000,000 JPY
Allowance for loan losses
-10,400,000,000 JPY
-9,043,000,000 JPY
Liabilities
Current liabilities
Accounts payable - other
25,758,000,000 JPY
27,377,000,000 JPY
Income taxes payable
150,000,000 JPY
162,000,000 JPY
Accrued expenses
884,000,000 JPY
902,000,000 JPY
Provisions
Provision for bonuses
126,149,000,000 JPY
1,634,000,000 JPY
121,875,000,000 JPY
1,637,000,000 JPY
Other
429,000,000 JPY
6,544,000,000 JPY
Current liabilities
29,247,000,000 JPY
37,026,000,000 JPY
Non-current liabilities
Bonds payable
300,000,000,000 JPY
100,000,000,000 JPY
Deferred tax liabilities
844,400,000,000 JPY
5,989,000,000 JPY
11,845,000,000 JPY
JPY
Retirement benefit liability
2,210,273,000,000 JPY
2,220,241,000,000 JPY
Other
7,956,000,000 JPY
7,183,000,000 JPY
Non-current liabilities
55,330,000,000 JPY
60,708,000,000 JPY
Reserve for insurance policy liabilities
61,159,597,000,000 JPY
64,191,926,000,000 JPY
Outstanding claims
419,021,000,000 JPY
461,224,000,000 JPY
Policy reserve
59,397,720,000,000 JPY
62,293,166,000,000 JPY
Reserve for dividends to policyholders
1,342,855,000,000 JPY
1,437,535,000,000 JPY
Reserves under special laws
Reserves under special laws
904,816,000,000 JPY
858,339,000,000 JPY
Reserve for price fluctuation
904,816,000,000 JPY
858,339,000,000 JPY
Liabilities
281,667,063,000,000 JPY
84,577,000,000 JPY
273,481,674,000,000 JPY
97,734,000,000 JPY
Securities sold under repurchase agreements
14,886,481,000,000 JPY
14,855,624,000,000 JPY
Cash collateral received for securities lent
6,092,013,000,000 JPY
6,509,525,000,000 JPY
Borrowed money
4,228,180,000,000 JPY
302,200,000,000 JPY
Foreign exchanges
514,000,000 JPY
511,000,000 JPY
Other liabilities
2,851,705,000,000 JPY
2,820,086,000,000 JPY
Liabilities and net assets
Shareholders' equity
11,127,759,000,000 JPY
5,905,066,000,000 JPY
10,810,143,000,000 JPY
8,136,107,000,000 JPY
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
4,085,191,000,000 JPY
4,503,856,000,000 JPY
4,084,763,000,000 JPY
4,503,856,000,000 JPY
Retained earnings
4,374,229,000,000 JPY
-1,267,127,000,000 JPY
4,057,087,000,000 JPY
963,958,000,000 JPY
Treasury shares
-831,661,000,000 JPY
-831,661,000,000 JPY
-831,707,000,000 JPY
-831,707,000,000 JPY
Valuation and translation adjustments
2,666,601,000,000 JPY
7,903,000,000 JPY
124,008,000,000 JPY
-104,439,000,000 JPY
Valuation difference on available-for-sale securities
2,893,921,000,000 JPY
7,903,000,000 JPY
295,671,000,000 JPY
-104,439,000,000 JPY
Deferred gains or losses on hedges
-329,275,000,000 JPY
-291,823,000,000 JPY
Foreign currency translation adjustment
-104,433,000,000 JPY
-89,698,000,000 JPY
Non-controlling interests
2,276,705,000,000 JPY
1,682,622,000,000 JPY
Net assets
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
12,616,774,000,000 JPY
124,008,000,000 JPY
-89,698,000,000 JPY
3,500,000,000,000 JPY
10,810,143,000,000 JPY
295,671,000,000 JPY
4,084,763,000,000 JPY
-831,707,000,000 JPY
-291,823,000,000 JPY
209,860,000,000 JPY
4,057,087,000,000 JPY
1,682,622,000,000 JPY
-104,439,000,000 JPY
963,958,000,000 JPY
-831,707,000,000 JPY
3,500,000,000,000 JPY
963,958,000,000 JPY
3,628,856,000,000 JPY
-104,439,000,000 JPY
875,000,000,000 JPY
4,503,856,000,000 JPY
8,136,107,000,000 JPY
8,031,667,000,000 JPY
14,788,654,000,000 JPY
768,504,000,000 JPY
7,940,472,000,000 JPY
875,000,000,000 JPY
4,503,856,000,000 JPY
-831,887,000,000 JPY
768,504,000,000 JPY
-29,000,000 JPY
7,940,442,000,000 JPY
3,628,856,000,000 JPY
-29,000,000 JPY
3,500,000,000,000 JPY
2,689,992,000,000 JPY
1,495,145,000,000 JPY
-89,350,000,000 JPY
3,500,000,000,000 JPY
10,603,516,000,000 JPY
2,580,765,000,000 JPY
4,135,429,000,000 JPY
-831,887,000,000 JPY
-55,415,000,000 JPY
253,992,000,000 JPY
3,799,974,000,000 JPY
Liabilities and net assets
297,738,131,000,000 JPY
5,997,547,000,000 JPY
286,098,449,000,000 JPY
8,129,402,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
206,389,000,000 JPY
209,860,000,000 JPY

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