Quarterly Consolidated Balance Sheet

Japan Post Holdings Co., Ltd. - Filing #7566270

Concept 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
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
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
2020-03-31
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
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
142,756,000,000 JPY
189,791,000,000 JPY
Inventories
317,000,000 JPY
386,000,000 JPY
Other
5,867,000,000 JPY
1,292,000,000 JPY
Allowance for doubtful accounts
-4,000,000 JPY
-596,000,000 JPY
Current assets
276,859,000,000 JPY
252,101,000,000 JPY
Non-current assets
Property, plant and equipment
156,328,000,000 JPY
3,105,104,000,000 JPY
3,153,739,000,000 JPY
166,149,000,000 JPY
Property, plant and equipment
Land
91,737,000,000 JPY
1,608,472,000,000 JPY
1,543,915,000,000 JPY
89,889,000,000 JPY
Construction in progress
294,000,000 JPY
165,308,000,000 JPY
136,149,000,000 JPY
981,000,000 JPY
Other
Other, net
292,909,000,000 JPY
367,668,000,000 JPY
Accumulated depreciation
-1,702,779,000,000 JPY
-1,640,553,000,000 JPY
Intangible assets
Goodwill
8,905,000,000 JPY
2,383,000,000 JPY
Other
1,232,000,000 JPY
18,333,000,000 JPY
20,528,000,000 JPY
4,042,000,000 JPY
Intangible assets
19,461,000,000 JPY
224,931,000,000 JPY
240,194,000,000 JPY
23,450,000,000 JPY
Investments and other assets
5,396,001,000,000 JPY
5,555,845,000,000 JPY
Investments and other assets
Investment securities
147,465,000,000 JPY
186,890,000,000 JPY
Long-term loans receivable
62,329,000,000 JPY
20,926,000,000 JPY
Deferred tax assets
1,019,228,000,000 JPY
919,448,000,000 JPY
Other
172,000,000 JPY
172,000,000 JPY
Allowance for doubtful accounts
-63,000,000 JPY
-61,000,000 JPY
Non-current assets
5,571,791,000,000 JPY
5,745,446,000,000 JPY
Assets
311,306,224,000,000 JPY
5,848,650,000,000 JPY
232,954,438,000,000 JPY
2,635,119,000,000 JPY
67,174,796,000,000 JPY
435,273,000,000 JPY
2,185,467,000,000 JPY
303,846,980,000,000 JPY
5,921,129,000,000 JPY
305,385,095,000,000 JPY
297,738,131,000,000 JPY
6,058,846,000,000 JPY
299,252,337,000,000 JPY
5,997,547,000,000 JPY
305,311,183,000,000 JPY
223,870,630,000,000 JPY
2,649,894,000,000 JPY
70,172,982,000,000 JPY
529,536,000,000 JPY
2,029,293,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
151,000,000 JPY
150,000,000 JPY
Other
2,221,000,000 JPY
429,000,000 JPY
Current liabilities
24,210,000,000 JPY
29,247,000,000 JPY
Non-current liabilities
Bonds payable
300,000,000,000 JPY
300,000,000,000 JPY
Retirement benefit liability
2,223,051,000,000 JPY
2,210,273,000,000 JPY
Other
7,323,000,000 JPY
7,956,000,000 JPY
Non-current liabilities
83,719,000,000 JPY
55,330,000,000 JPY
Reserves under special laws
Reserves under special laws
972,606,000,000 JPY
904,816,000,000 JPY
Liabilities
107,929,000,000 JPY
289,157,998,000,000 JPY
281,667,063,000,000 JPY
84,577,000,000 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
1,953,718,000,000 JPY
1,458,718,000,000 JPY
4,085,191,000,000 JPY
4,503,856,000,000 JPY
Retained earnings
325,471,000,000 JPY
6,138,069,000,000 JPY
4,374,229,000,000 JPY
-1,267,127,000,000 JPY
Treasury shares
-96,106,000,000 JPY
-96,106,000,000 JPY
-831,661,000,000 JPY
-831,661,000,000 JPY
Shareholders' equity
5,683,084,000,000 JPY
11,000,681,000,000 JPY
11,127,759,000,000 JPY
5,905,066,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
57,636,000,000 JPY
1,731,180,000,000 JPY
2,893,921,000,000 JPY
7,903,000,000 JPY
Deferred gains or losses on hedges
-479,930,000,000 JPY
-329,275,000,000 JPY
Foreign currency translation adjustment
-112,443,000,000 JPY
-104,433,000,000 JPY
Remeasurements of defined benefit plans
169,902,000,000 JPY
206,389,000,000 JPY
Valuation and translation adjustments
57,636,000,000 JPY
1,308,709,000,000 JPY
2,666,601,000,000 JPY
7,903,000,000 JPY
Non-controlling interests
2,379,590,000,000 JPY
2,276,705,000,000 JPY
Net assets
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
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
Liabilities and net assets
5,848,650,000,000 JPY
303,846,980,000,000 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.