Semi-Annual 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
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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
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
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
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
Semi-annual balance sheet
Balance sheet
Assets
Cash and due from banks
68,502,665,000,000 JPY
62,719,113,000,000 JPY
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
Accounts receivable - other
36,153,000,000 JPY
13,938,000,000 JPY
Prepaid expenses
774,000,000 JPY
242,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
43,093,000,000 JPY
1,038,414,000,000 JPY
1,106,006,000,000 JPY
48,722,000,000 JPY
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
Structures
Structures, net
2,185,000,000 JPY
2,033,000,000 JPY
Machinery and equipment
Machinery and equipment, net
602,000,000 JPY
843,000,000 JPY
Vehicles
Vehicles, net
63,000,000 JPY
72,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
18,352,000,000 JPY
23,606,000,000 JPY
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
Intangible assets
19,461,000,000 JPY
224,931,000,000 JPY
240,194,000,000 JPY
23,450,000,000 JPY
Software
18,229,000,000 JPY
197,692,000,000 JPY
217,282,000,000 JPY
19,408,000,000 JPY
Other
1,232,000,000 JPY
18,333,000,000 JPY
20,528,000,000 JPY
4,042,000,000 JPY
Investments and other assets
Investment securities
147,465,000,000 JPY
186,890,000,000 JPY
Shares of subsidiaries and associates
4,737,230,000,000 JPY
5,040,211,000,000 JPY
Investments and other assets
5,396,001,000,000 JPY
5,555,845,000,000 JPY
Long-term loans receivable
62,329,000,000 JPY
20,926,000,000 JPY
Distressed receivables
63,000,000 JPY
61,000,000 JPY
Long-term prepaid expenses
1,445,000,000 JPY
1,842,000,000 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
Call loans
2,510,000,000,000 JPY
1,520,000,000,000 JPY
Securities purchased under resale agreements
11,958,586,000,000 JPY
9,721,360,000,000 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
Cash collateral provided for securities borrowed
JPY
2,585,087,000,000 JPY
Monetary claims bought
436,845,000,000 JPY
638,985,000,000 JPY
Trading securities
11,000,000 JPY
13,000,000 JPY
Money held in trust
412,160,000,000 JPY
10,762,356,000,000 JPY
10,029,932,000,000 JPY
293,063,000,000 JPY
Securities
193,172,232,000,000 JPY
193,703,491,000,000 JPY
Loans and bills discounted
8,693,923,000,000 JPY
9,655,811,000,000 JPY
Foreign exchanges
213,924,000,000 JPY
80,847,000,000 JPY
Other assets
3,183,566,000,000 JPY
2,716,321,000,000 JPY
Allowance for loan losses
-6,036,000,000 JPY
-10,400,000,000 JPY
Liabilities
Reserve for insurance policy liabilities
58,196,072,000,000 JPY
61,159,597,000,000 JPY
Outstanding claims
402,608,000,000 JPY
419,021,000,000 JPY
Policy reserve
56,533,454,000,000 JPY
59,397,720,000,000 JPY
Reserve for dividends to policyholders
1,260,009,000,000 JPY
1,342,855,000,000 JPY
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
Accounts payable - other
16,237,000,000 JPY
25,758,000,000 JPY
Non-current liabilities
Bonds payable
300,000,000,000 JPY
300,000,000,000 JPY
Non-current liabilities
83,719,000,000 JPY
55,330,000,000 JPY
Other
7,323,000,000 JPY
7,956,000,000 JPY
Reserves under special laws
Reserves under special laws
972,606,000,000 JPY
904,816,000,000 JPY
Reserve for price fluctuation
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
Securities sold under repurchase agreements
22,032,546,000,000 JPY
14,886,481,000,000 JPY
Cash collateral received for securities lent
3,751,134,000,000 JPY
6,092,013,000,000 JPY
Other liabilities
Provision for retirement benefits
24,130,000,000 JPY
24,401,000,000 JPY
Provision for bonuses
1,371,000,000 JPY
127,237,000,000 JPY
126,149,000,000 JPY
1,634,000,000 JPY
Borrowed money
5,942,886,000,000 JPY
4,228,180,000,000 JPY
Foreign exchanges
697,000,000 JPY
514,000,000 JPY
Deferred tax liabilities
35,926,000,000 JPY
364,257,000,000 JPY
844,400,000,000 JPY
5,989,000,000 JPY
Other liabilities
3,455,867,000,000 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
1,953,718,000,000 JPY
1,458,718,000,000 JPY
4,085,191,000,000 JPY
4,503,856,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
325,471,000,000 JPY
-1,267,127,000,000 JPY
Other retained earnings
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
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
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

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