Consolidated Balance Sheet

JAPAN POST INSURANCE Co. , Ltd. - Filing #7581347

Concept As at
2022-09-30
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
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2022-09-30
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2022-09-30
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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
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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
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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
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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
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
2021-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Investments and other assets
Deferred tax assets
1,093,935,000,000 JPY
1,093,978,000,000 JPY
1,005,357,000,000 JPY
1,005,346,000,000 JPY
Current assets
Prepaid expenses
3,808,000,000 JPY
3,011,000,000 JPY
Current assets
Accrued revenue
141,780,000,000 JPY
141,542,000,000 JPY
Non-current assets
Property, plant and equipment
93,091,000,000 JPY
93,403,000,000 JPY
94,165,000,000 JPY
94,497,000,000 JPY
Buildings, net
36,144,000,000 JPY
37,027,000,000 JPY
Land
43,112,000,000 JPY
43,112,000,000 JPY
Leased assets, net
3,360,000,000 JPY
2,518,000,000 JPY
Construction in progress
484,000,000 JPY
432,000,000 JPY
Other, net
9,990,000,000 JPY
11,074,000,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
Other
Accumulated depreciation
-53,653,000,000 JPY
-55,931,000,000 JPY
Intangible assets
Other
13,000,000 JPY
14,000,000 JPY
Other intangible assets
Intangible assets
96,942,000,000 JPY
92,155,000,000 JPY
98,291,000,000 JPY
93,609,000,000 JPY
Software
96,928,000,000 JPY
98,276,000,000 JPY
Investments and other assets
Cash and deposits
1,171,804,000,000 JPY
1,178,867,000,000 JPY
1,265,070,000,000 JPY
1,270,762,000,000 JPY
Call loans
40,000,000,000 JPY
40,000,000,000 JPY
40,000,000,000 JPY
40,000,000,000 JPY
Securities purchased under resale agreements
1,597,177,000,000 JPY
1,597,177,000,000 JPY
2,120,137,000,000 JPY
2,120,137,000,000 JPY
Assets
64,746,626,000,000 JPY
64,748,170,000,000 JPY
67,174,848,000,000 JPY
67,174,796,000,000 JPY
Monetary claims bought
38,312,000,000 JPY
38,312,000,000 JPY
39,543,000,000 JPY
39,543,000,000 JPY
Money held in trust
4,654,003,000,000 JPY
4,654,003,000,000 JPY
4,521,912,000,000 JPY
4,521,912,000,000 JPY
Securities
51,709,884,000,000 JPY
51,708,900,000,000 JPY
53,418,564,000,000 JPY
53,417,580,000,000 JPY
Loans receivable
3,920,149,000,000 JPY
3,920,149,000,000 JPY
4,251,956,000,000 JPY
4,251,956,000,000 JPY
Other assets
289,679,000,000 JPY
289,576,000,000 JPY
269,025,000,000 JPY
268,626,000,000 JPY
Agency accounts receivable
37,945,000,000 JPY
37,945,000,000 JPY
47,287,000,000 JPY
47,287,000,000 JPY
Reinsurance accounts receivable
4,082,000,000 JPY
4,082,000,000 JPY
3,914,000,000 JPY
3,914,000,000 JPY
Allowance for doubtful accounts
-381,000,000 JPY
-381,000,000 JPY
-379,000,000 JPY
-379,000,000 JPY
Liabilities
Non-current liabilities
Bonds payable
300,000,000,000 JPY
300,000,000,000 JPY
300,000,000,000 JPY
300,000,000,000 JPY
Retirement benefit liability
70,265,000,000 JPY
68,313,000,000 JPY
Non-current liabilities
Current liabilities
Deposits received
2,538,000,000 JPY
2,295,000,000 JPY
Accounts payable - other
15,882,000,000 JPY
38,447,000,000 JPY
Income taxes payable
13,316,000,000 JPY
39,068,000,000 JPY
Accrued expenses
37,613,000,000 JPY
32,026,000,000 JPY
Current liabilities
Unearned revenue
0 JPY
JPY
Reserve for insurance policy liabilities
56,679,325,000,000 JPY
56,679,325,000,000 JPY
58,196,072,000,000 JPY
58,196,072,000,000 JPY
Outstanding claims
424,702,000,000 JPY
424,702,000,000 JPY
402,608,000,000 JPY
402,608,000,000 JPY
Policy reserve
55,040,848,000,000 JPY
55,040,848,000,000 JPY
56,533,454,000,000 JPY
56,533,454,000,000 JPY
Reserve for dividends to policyholders
1,213,774,000,000 JPY
1,213,774,000,000 JPY
1,260,009,000,000 JPY
1,260,009,000,000 JPY
Reserves under special laws
Reserves under special laws
891,195,000,000 JPY
891,195,000,000 JPY
972,606,000,000 JPY
972,606,000,000 JPY
Reserve for price fluctuation
891,195,000,000 JPY
891,195,000,000 JPY
972,606,000,000 JPY
972,606,000,000 JPY
Reinsurance accounts payable
6,221,000,000 JPY
6,221,000,000 JPY
6,256,000,000 JPY
6,256,000,000 JPY
Liabilities
62,567,765,000,000 JPY
62,566,874,000,000 JPY
64,756,105,000,000 JPY
64,753,732,000,000 JPY
Other liabilities
4,618,744,000,000 JPY
266,870,000,000 JPY
5,210,469,000,000 JPY
402,658,000,000 JPY
Liabilities and net assets
Shareholders' equity
1,552,706,000,000 JPY
1,552,591,000,000 JPY
1,544,978,000,000 JPY
1,544,511,000,000 JPY
Share capital
500,000,000,000 JPY
500,000,000,000 JPY
500,000,000,000 JPY
500,000,000,000 JPY
Capital surplus
405,044,000,000 JPY
405,044,000,000 JPY
405,044,000,000 JPY
405,044,000,000 JPY
Retained earnings
670,245,000,000 JPY
670,130,000,000 JPY
640,289,000,000 JPY
639,822,000,000 JPY
Treasury shares
-22,584,000,000 JPY
-22,584,000,000 JPY
-355,000,000 JPY
-355,000,000 JPY
Valuation and translation adjustments
626,155,000,000 JPY
628,704,000,000 JPY
873,764,000,000 JPY
876,551,000,000 JPY
Valuation difference on available-for-sale securities
626,155,000,000 JPY
626,155,000,000 JPY
873,764,000,000 JPY
873,764,000,000 JPY
Net assets
JPY
4,897,000,000 JPY
JPY
584,841,000,000 JPY
JPY
405,044,000,000 JPY
670,245,000,000 JPY
500,000,000,000 JPY
2,178,861,000,000 JPY
405,044,000,000 JPY
1,552,706,000,000 JPY
2,181,295,000,000 JPY
-22,584,000,000 JPY
500,000,000,000 JPY
628,704,000,000 JPY
-22,584,000,000 JPY
670,130,000,000 JPY
626,155,000,000 JPY
1,552,591,000,000 JPY
626,155,000,000 JPY
405,044,000,000 JPY
80,506,000,000 JPY
626,155,000,000 JPY
2,549,000,000 JPY
405,044,000,000 JPY
-355,000,000 JPY
640,289,000,000 JPY
873,764,000,000 JPY
JPY
873,764,000,000 JPY
873,764,000,000 JPY
405,044,000,000 JPY
76,909,000,000 JPY
2,418,743,000,000 JPY
639,822,000,000 JPY
558,353,000,000 JPY
405,044,000,000 JPY
-355,000,000 JPY
JPY
500,000,000,000 JPY
1,544,511,000,000 JPY
876,551,000,000 JPY
JPY
2,786,000,000 JPY
2,421,063,000,000 JPY
5,026,000,000 JPY
500,000,000,000 JPY
1,544,978,000,000 JPY
73,312,000,000 JPY
2,664,345,000,000 JPY
1,175,652,000,000 JPY
580,386,000,000 JPY
-355,000,000 JPY
500,000,000,000 JPY
501,916,000,000 JPY
JPY
1,176,140,000,000 JPY
2,661,215,000,000 JPY
405,044,000,000 JPY
405,044,000,000 JPY
1,485,075,000,000 JPY
3,229,000,000 JPY
488,000,000 JPY
488,000,000 JPY
5,156,000,000 JPY
1,179,370,000,000 JPY
500,000,000,000 JPY
1,484,975,000,000 JPY
1,175,652,000,000 JPY
405,044,000,000 JPY
-355,000,000 JPY
580,286,000,000 JPY
500,000,000,000 JPY
500,000,000,000 JPY
831,986,000,000 JPY
JPY
1,031,957,000,000 JPY
1,806,036,000,000 JPY
1,031,384,000,000 JPY
3,480,000,000 JPY
405,044,000,000 JPY
405,044,000,000 JPY
-397,000,000 JPY
573,000,000 JPY
-397,000,000 JPY
5,286,000,000 JPY
2,841,475,000,000 JPY
573,000,000 JPY
405,044,000,000 JPY
1,806,680,000,000 JPY
901,390,000,000 JPY
2,838,638,000,000 JPY
1,035,438,000,000 JPY
1,031,384,000,000 JPY
902,034,000,000 JPY
64,761,000,000 JPY
Liabilities and net assets
64,746,626,000,000 JPY
64,748,170,000,000 JPY
67,174,848,000,000 JPY
67,174,796,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
2,549,000,000 JPY
2,786,000,000 JPY

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