Semi-Annual Consolidated Balance Sheet

JAPAN POST BANK Co.,Ltd. - Filing #7581345

Concept As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
As at
2022-09-30
As at
2022-09-30
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
As at
2021-09-30
As at
2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
As at
2021-09-30
As at
2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
As at
2021-09-30
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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
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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
Semi-annual consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
60,204,160,000,000 JPY
60,206,024,000,000 JPY
66,664,253,000,000 JPY
66,667,709,000,000 JPY
Non-current assets
Property, plant and equipment
194,398,000,000 JPY
194,580,000,000 JPY
192,819,000,000 JPY
192,992,000,000 JPY
Property, plant and equipment
Accumulated depreciation
-206,142,000,000 JPY
-196,551,000,000 JPY
Intangible assets
Intangible assets
59,580,000,000 JPY
60,047,000,000 JPY
53,367,000,000 JPY
53,702,000,000 JPY
Investments and other assets
Deferred tax assets
70,230,000,000 JPY
66,784,000,000 JPY
JPY
77,000,000 JPY
Securities purchased under resale agreements
9,600,701,000,000 JPY
9,600,701,000,000 JPY
9,861,753,000,000 JPY
9,861,753,000,000 JPY
Cash collateral provided for securities borrowed
454,022,000,000 JPY
454,022,000,000 JPY
JPY
JPY
Assets
226,600,662,000,000 JPY
226,644,965,000,000 JPY
232,922,083,000,000 JPY
232,954,480,000,000 JPY
Monetary claims bought
380,828,000,000 JPY
380,828,000,000 JPY
397,301,000,000 JPY
397,301,000,000 JPY
Trading securities
10,000,000 JPY
10,000,000 JPY
11,000,000 JPY
11,000,000 JPY
Money held in trust
6,448,317,000,000 JPY
6,448,317,000,000 JPY
5,828,283,000,000 JPY
5,828,283,000,000 JPY
Securities
137,156,063,000,000 JPY
137,201,108,000,000 JPY
139,549,103,000,000 JPY
139,577,368,000,000 JPY
Loans and bills discounted
5,423,078,000,000 JPY
5,423,078,000,000 JPY
4,441,967,000,000 JPY
4,441,967,000,000 JPY
Foreign exchanges
160,555,000,000 JPY
160,555,000,000 JPY
213,924,000,000 JPY
213,924,000,000 JPY
Other assets
4,089,770,000,000 JPY
4,089,963,000,000 JPY
3,250,352,000,000 JPY
3,250,444,000,000 JPY
Allowance for loan losses
-1,056,000,000 JPY
-1,058,000,000 JPY
-1,054,000,000 JPY
-1,055,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
67,532,000,000 JPY
16,596,000,000 JPY
Non-current liabilities
Retirement benefit liability
137,934,000,000 JPY
134,749,000,000 JPY
Securities sold under repurchase agreements
17,690,278,000,000 JPY
17,690,278,000,000 JPY
19,461,646,000,000 JPY
19,461,646,000,000 JPY
Cash collateral received for securities lent
1,683,721,000,000 JPY
1,683,721,000,000 JPY
1,514,438,000,000 JPY
1,514,438,000,000 JPY
Liabilities
217,173,032,000,000 JPY
217,165,581,000,000 JPY
222,658,520,000,000 JPY
222,652,218,000,000 JPY
Provision for bonuses
6,917,000,000 JPY
6,917,000,000 JPY
7,238,000,000 JPY
7,397,000,000 JPY
Borrowed money
226,500,000,000 JPY
226,500,000,000 JPY
5,603,600,000,000 JPY
5,603,600,000,000 JPY
Foreign exchanges
1,152,000,000 JPY
1,152,000,000 JPY
697,000,000 JPY
697,000,000 JPY
Deferred tax liabilities
JPY
JPY
303,985,000,000 JPY
306,402,000,000 JPY
Other liabilities
3,640,229,000,000 JPY
3,640,371,000,000 JPY
2,124,933,000,000 JPY
2,124,978,000,000 JPY
Net assets
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
Shareholders' equity
Capital surplus
3,500,000,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
Retained earnings
2,381,161,000,000 JPY
2,385,521,000,000 JPY
2,413,168,000,000 JPY
2,414,349,000,000 JPY
Treasury shares
-1,623,000,000 JPY
-1,623,000,000 JPY
-902,000,000 JPY
-902,000,000 JPY
Shareholders' equity
9,379,537,000,000 JPY
9,383,897,000,000 JPY
9,412,266,000,000 JPY
9,413,447,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
818,306,000,000 JPY
822,833,000,000 JPY
1,390,288,000,000 JPY
1,391,873,000,000 JPY
Deferred gains or losses on hedges
-770,213,000,000 JPY
-770,213,000,000 JPY
-538,991,000,000 JPY
-538,991,000,000 JPY
Remeasurements of defined benefit plans
3,324,000,000 JPY
3,890,000,000 JPY
Valuation and translation adjustments
48,092,000,000 JPY
55,943,000,000 JPY
851,297,000,000 JPY
856,772,000,000 JPY
Non-controlling interests
39,542,000,000 JPY
32,041,000,000 JPY
Net assets
-770,213,000,000 JPY
-770,213,000,000 JPY
2,381,161,000,000 JPY
JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
9,427,630,000,000 JPY
3,500,000,000,000 JPY
9,379,537,000,000 JPY
9,479,384,000,000 JPY
-1,623,000,000 JPY
3,500,000,000,000 JPY
55,943,000,000 JPY
-1,623,000,000 JPY
2,385,521,000,000 JPY
818,306,000,000 JPY
9,383,897,000,000 JPY
822,833,000,000 JPY
3,500,000,000,000 JPY
48,092,000,000 JPY
3,324,000,000 JPY
39,542,000,000 JPY
3,500,000,000,000 JPY
-902,000,000 JPY
1,390,288,000,000 JPY
-538,991,000,000 JPY
851,297,000,000 JPY
1,391,873,000,000 JPY
3,500,000,000,000 JPY
10,263,563,000,000 JPY
2,414,349,000,000 JPY
2,413,168,000,000 JPY
3,500,000,000,000 JPY
-902,000,000 JPY
JPY
3,500,000,000,000 JPY
9,413,447,000,000 JPY
856,772,000,000 JPY
-538,991,000,000 JPY
3,890,000,000 JPY
10,302,261,000,000 JPY
32,041,000,000 JPY
3,500,000,000,000 JPY
9,412,266,000,000 JPY
11,479,764,000,000 JPY
2,596,659,000,000 JPY
-910,000,000 JPY
3,500,000,000,000 JPY
2,293,125,000,000 JPY
JPY
2,151,755,000,000 JPY
11,443,969,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
9,292,214,000,000 JPY
5,048,000,000 JPY
-444,903,000,000 JPY
-444,903,000,000 JPY
2,156,810,000,000 JPY
3,500,000,000,000 JPY
9,293,687,000,000 JPY
2,596,666,000,000 JPY
3,500,000,000,000 JPY
-910,000,000 JPY
29,266,000,000 JPY
2,294,598,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
2,749,408,000,000 JPY
796,285,000,000 JPY
2,117,283,000,000 JPY
9,245,904,000,000 JPY
2,488,982,000,000 JPY
5,687,000,000 JPY
4,296,514,000,000 JPY
4,296,285,000,000 JPY
-1,300,844,000,000 JPY
-370,486,000,000 JPY
-1,300,844,000,000 JPY
11,394,827,000,000 JPY
24,739,000,000 JPY
-370,486,000,000 JPY
3,500,000,000,000 JPY
9,244,849,000,000 JPY
2,750,234,000,000 JPY
11,362,133,000,000 JPY
2,124,183,000,000 JPY
2,487,770,000,000 JPY
Liabilities and net assets
226,600,662,000,000 JPY
226,644,965,000,000 JPY
232,922,083,000,000 JPY
232,954,480,000,000 JPY

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