Quarterly Consolidated Balance Sheet

Japan Post Holdings Co., Ltd. - Filing #7581342

Concept As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
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
2021-09-30
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
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
174,299,000,000 JPY
142,756,000,000 JPY
Inventories
189,000,000 JPY
317,000,000 JPY
Other
16,991,000,000 JPY
5,867,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-4,000,000 JPY
Current assets
337,155,000,000 JPY
276,859,000,000 JPY
Non-current assets
Property, plant and equipment
142,905,000,000 JPY
3,085,413,000,000 JPY
156,328,000,000 JPY
3,105,104,000,000 JPY
Property, plant and equipment
Land
89,698,000,000 JPY
91,737,000,000 JPY
Other
Other, net
1,467,000,000 JPY
3,146,000,000 JPY
Accumulated depreciation
-1,759,166,000,000 JPY
-1,702,779,000,000 JPY
Intangible assets
Intangible assets
16,426,000,000 JPY
238,316,000,000 JPY
19,461,000,000 JPY
224,931,000,000 JPY
Investments and other assets
5,259,599,000,000 JPY
5,396,001,000,000 JPY
Investments and other assets
Investment securities
98,348,000,000 JPY
147,465,000,000 JPY
Long-term loans receivable
64,126,000,000 JPY
62,329,000,000 JPY
Deferred tax assets
1,171,765,000,000 JPY
1,019,228,000,000 JPY
Other
213,000,000 JPY
172,000,000 JPY
Allowance for doubtful accounts
-62,000,000 JPY
-63,000,000 JPY
Non-current assets
5,418,932,000,000 JPY
5,571,791,000,000 JPY
Assets
5,756,087,000,000 JPY
295,203,305,000,000 JPY
2,621,413,000,000 JPY
64,748,234,000,000 JPY
2,030,858,000,000 JPY
226,641,981,000,000 JPY
455,257,000,000 JPY
302,319,166,000,000 JPY
296,497,744,000,000 JPY
5,821,421,000,000 JPY
5,848,650,000,000 JPY
303,846,980,000,000 JPY
5,904,972,000,000 JPY
2,614,364,000,000 JPY
68,343,484,000,000 JPY
2,082,822,000,000 JPY
227,329,565,000,000 JPY
393,109,000,000 JPY
306,668,319,000,000 JPY
300,763,346,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
22,000,000 JPY
151,000,000 JPY
Other
12,692,000,000 JPY
2,221,000,000 JPY
Current liabilities
28,952,000,000 JPY
24,210,000,000 JPY
Non-current liabilities
Bonds payable
35,000,000,000 JPY
335,000,000,000 JPY
JPY
300,000,000,000 JPY
Retirement benefit liability
2,265,466,000,000 JPY
2,223,051,000,000 JPY
Other
42,462,000,000 JPY
43,250,000,000 JPY
Non-current liabilities
113,188,000,000 JPY
83,719,000,000 JPY
Reserves under special laws
Reserves under special laws
891,195,000,000 JPY
972,606,000,000 JPY
Liabilities
142,141,000,000 JPY
281,694,267,000,000 JPY
107,929,000,000 JPY
289,157,998,000,000 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
1,853,662,000,000 JPY
1,355,862,000,000 JPY
1,953,718,000,000 JPY
1,458,718,000,000 JPY
Retained earnings
337,780,000,000 JPY
6,160,845,000,000 JPY
325,471,000,000 JPY
6,138,069,000,000 JPY
Treasury shares
-96,524,000,000 JPY
-96,524,000,000 JPY
-96,106,000,000 JPY
-96,106,000,000 JPY
Shareholders' equity
5,594,918,000,000 JPY
10,920,183,000,000 JPY
5,683,084,000,000 JPY
11,000,681,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
19,028,000,000 JPY
1,050,832,000,000 JPY
57,636,000,000 JPY
1,731,180,000,000 JPY
Deferred gains or losses on hedges
-684,590,000,000 JPY
-479,930,000,000 JPY
Foreign currency translation adjustment
-119,947,000,000 JPY
-112,443,000,000 JPY
Remeasurements of defined benefit plans
152,731,000,000 JPY
169,902,000,000 JPY
Valuation and translation adjustments
19,028,000,000 JPY
399,025,000,000 JPY
57,636,000,000 JPY
1,308,709,000,000 JPY
Non-controlling interests
2,189,827,000,000 JPY
2,379,590,000,000 JPY
Net assets
-684,590,000,000 JPY
337,780,000,000 JPY
978,662,000,000 JPY
875,000,000,000 JPY
337,780,000,000 JPY
3,500,000,000,000 JPY
5,613,946,000,000 JPY
1,853,662,000,000 JPY
5,594,918,000,000 JPY
13,509,037,000,000 JPY
-96,524,000,000 JPY
3,500,000,000,000 JPY
399,025,000,000 JPY
-96,524,000,000 JPY
6,160,845,000,000 JPY
19,028,000,000 JPY
10,920,183,000,000 JPY
1,050,832,000,000 JPY
1,355,862,000,000 JPY
19,028,000,000 JPY
-119,947,000,000 JPY
152,731,000,000 JPY
2,189,827,000,000 JPY
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
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
2,276,705,000,000 JPY
16,071,067,000,000 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
Liabilities and net assets
5,756,087,000,000 JPY
295,203,305,000,000 JPY
5,848,650,000,000 JPY
303,846,980,000,000 JPY

Talk to a Data Expert

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