Semi-Annual Balance Sheet

Japan Post Holdings Co., Ltd. - Filing #7566269

Concept 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
2021-09-30
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
2021-09-30
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
2021-09-30
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
2021-09-30
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
2021-09-30
As at
2021-09-30
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
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
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
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
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
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
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
261,558,000,000 JPY
189,791,000,000 JPY
Inventories
283,000,000 JPY
386,000,000 JPY
Other
1,902,000,000 JPY
1,292,000,000 JPY
Allowance for doubtful accounts
-4,000,000 JPY
-596,000,000 JPY
Current assets
358,248,000,000 JPY
252,101,000,000 JPY
Accounts receivable - other
19,250,000,000 JPY
13,938,000,000 JPY
Prepaid expenses
626,000,000 JPY
242,000,000 JPY
Cash and due from banks
62,842,261,000,000 JPY
62,719,113,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
44,865,000,000 JPY
48,722,000,000 JPY
Property, plant and equipment
3,092,983,000,000 JPY
158,096,000,000 JPY
3,153,739,000,000 JPY
166,149,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
20,660,000,000 JPY
23,606,000,000 JPY
Land
89,409,000,000 JPY
89,889,000,000 JPY
Other
Other, net
3,159,000,000 JPY
3,930,000,000 JPY
Accumulated depreciation
-1,641,121,000,000 JPY
-1,640,553,000,000 JPY
Intangible assets
Intangible assets
231,116,000,000 JPY
21,403,000,000 JPY
240,194,000,000 JPY
23,450,000,000 JPY
Investments and other assets
Investment securities
161,235,000,000 JPY
186,890,000,000 JPY
Shares of subsidiaries and associates
4,737,170,000,000 JPY
5,040,211,000,000 JPY
Investments and other assets
5,279,141,000,000 JPY
5,555,845,000,000 JPY
Long-term loans receivable
46,529,000,000 JPY
20,926,000,000 JPY
Distressed receivables
64,000,000 JPY
61,000,000 JPY
Long-term prepaid expenses
1,759,000,000 JPY
1,842,000,000 JPY
Deferred tax assets
880,861,000,000 JPY
919,448,000,000 JPY
Other
170,000,000 JPY
172,000,000 JPY
Allowance for doubtful accounts
-64,000,000 JPY
-61,000,000 JPY
Non-current assets
5,458,641,000,000 JPY
5,745,446,000,000 JPY
Call loans
2,830,000,000,000 JPY
1,520,000,000,000 JPY
Securities purchased under resale agreements
11,538,895,000,000 JPY
9,721,360,000,000 JPY
Cash collateral provided for securities borrowed
JPY
2,585,087,000,000 JPY
Assets
299,281,946,000,000 JPY
5,816,890,000,000 JPY
5,902,331,000,000 JPY
2,616,613,000,000 JPY
68,343,484,000,000 JPY
2,082,822,000,000 JPY
227,329,565,000,000 JPY
393,109,000,000 JPY
306,667,927,000,000 JPY
300,765,595,000,000 JPY
297,738,131,000,000 JPY
5,997,547,000,000 JPY
297,742,656,000,000 JPY
302,887,483,000,000 JPY
2,620,430,000,000 JPY
70,397,285,000,000 JPY
1,847,946,000,000 JPY
5,144,826,000,000 JPY
222,303,138,000,000 JPY
573,855,000,000 JPY
Monetary claims bought
559,718,000,000 JPY
638,985,000,000 JPY
Trading securities
0 JPY
13,000,000 JPY
Money held in trust
10,361,716,000,000 JPY
305,138,000,000 JPY
10,029,932,000,000 JPY
293,063,000,000 JPY
Securities
194,915,837,000,000 JPY
193,703,491,000,000 JPY
Loans and bills discounted
9,271,362,000,000 JPY
9,655,811,000,000 JPY
Foreign exchanges
89,987,000,000 JPY
80,847,000,000 JPY
Other assets
2,608,945,000,000 JPY
2,716,321,000,000 JPY
Allowance for loan losses
-6,174,000,000 JPY
-10,400,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
74,000,000 JPY
150,000,000 JPY
Other
1,008,000,000 JPY
429,000,000 JPY
Current liabilities
14,972,000,000 JPY
29,247,000,000 JPY
Accounts payable - other
9,474,000,000 JPY
25,758,000,000 JPY
Reserve for insurance policy liabilities
59,728,852,000,000 JPY
61,159,597,000,000 JPY
Outstanding claims
407,043,000,000 JPY
419,021,000,000 JPY
Policy reserve
58,020,884,000,000 JPY
59,397,720,000,000 JPY
Reserve for dividends to policyholders
1,300,925,000,000 JPY
1,342,855,000,000 JPY
Non-current liabilities
Bonds payable
300,000,000,000 JPY
300,000,000,000 JPY
Non-current liabilities
52,357,000,000 JPY
55,330,000,000 JPY
Other
10,926,000,000 JPY
13,946,000,000 JPY
Reserves under special laws
Reserves under special laws
940,388,000,000 JPY
904,816,000,000 JPY
Reserve for price fluctuation
940,388,000,000 JPY
904,816,000,000 JPY
Liabilities
283,203,398,000,000 JPY
67,329,000,000 JPY
281,667,063,000,000 JPY
84,577,000,000 JPY
Securities sold under repurchase agreements
17,523,175,000,000 JPY
14,886,481,000,000 JPY
Cash collateral received for securities lent
3,501,146,000,000 JPY
6,092,013,000,000 JPY
Other liabilities
Provision for retirement benefits
24,865,000,000 JPY
24,401,000,000 JPY
Borrowed money
5,080,114,000,000 JPY
4,228,180,000,000 JPY
Provision for bonuses
126,791,000,000 JPY
1,698,000,000 JPY
126,149,000,000 JPY
1,634,000,000 JPY
Foreign exchanges
431,000,000 JPY
514,000,000 JPY
Deferred tax liabilities
878,109,000,000 JPY
844,400,000,000 JPY
Other liabilities
2,832,782,000,000 JPY
2,851,705,000,000 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
Legal capital surplus
875,000,000,000 JPY
875,000,000,000 JPY
Other capital surplus
1,078,718,000,000 JPY
3,628,856,000,000 JPY
Capital surplus
1,459,072,000,000 JPY
1,953,718,000,000 JPY
4,085,191,000,000 JPY
4,503,856,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
299,002,000,000 JPY
-1,267,127,000,000 JPY
Other retained earnings
Retained earnings
5,901,547,000,000 JPY
299,002,000,000 JPY
4,374,229,000,000 JPY
-1,267,127,000,000 JPY
Treasury shares
-677,000,000 JPY
-677,000,000 JPY
-831,661,000,000 JPY
-831,661,000,000 JPY
Shareholders' equity
10,859,941,000,000 JPY
5,752,043,000,000 JPY
11,127,759,000,000 JPY
5,905,066,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,896,409,000,000 JPY
-2,482,000,000 JPY
2,893,921,000,000 JPY
7,903,000,000 JPY
Deferred gains or losses on hedges
-395,663,000,000 JPY
-329,275,000,000 JPY
Valuation and translation adjustments
2,589,813,000,000 JPY
-2,482,000,000 JPY
2,666,601,000,000 JPY
7,903,000,000 JPY
Net assets
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
2,112,051,000,000 JPY
3,500,000,000,000 JPY
5,103,382,000,000 JPY
875,000,000,000 JPY
-831,661,000,000 JPY
-2,068,811,000,000 JPY
-98,779,000,000 JPY
5,004,603,000,000 JPY
219,022,000,000 JPY
-98,779,000,000 JPY
2,426,132,000,000 JPY
4,085,184,000,000 JPY
15,261,029,000,000 JPY
-2,068,811,000,000 JPY
4,134,942,000,000 JPY
4,503,856,000,000 JPY
-831,661,000,000 JPY
3,628,856,000,000 JPY
3,500,000,000,000 JPY
10,888,465,000,000 JPY
2,260,513,000,000 JPY
-91,981,000,000 JPY
-292,659,000,000 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
3,628,856,000,000 JPY
963,958,000,000 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
Liabilities and net assets
299,281,946,000,000 JPY
5,816,890,000,000 JPY
297,738,131,000,000 JPY
5,997,547,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.