Semi-Annual Consolidated Balance Sheet

JAPAN POST INSURANCE Co. , Ltd. - Filing #7604864

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
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
As at
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
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
As at
2020-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Cash and deposits
1,270,762,000,000 JPY
1,265,070,000,000 JPY
1,335,014,000,000 JPY
1,329,749,000,000 JPY
Non-current assets
Property, plant and equipment
94,497,000,000 JPY
94,165,000,000 JPY
105,399,000,000 JPY
104,977,000,000 JPY
Property, plant and equipment
Land
43,112,000,000 JPY
43,112,000,000 JPY
47,828,000,000 JPY
47,828,000,000 JPY
Leased assets
Leased assets, net
2,606,000,000 JPY
2,518,000,000 JPY
1,978,000,000 JPY
1,839,000,000 JPY
Construction in progress
432,000,000 JPY
432,000,000 JPY
579,000,000 JPY
579,000,000 JPY
Other
Other, net
11,193,000,000 JPY
11,074,000,000 JPY
14,573,000,000 JPY
14,429,000,000 JPY
Accumulated depreciation
-55,931,000,000 JPY
-53,637,000,000 JPY
Intangible assets
Other
14,000,000 JPY
14,000,000 JPY
14,000,000 JPY
14,000,000 JPY
Intangible assets
93,609,000,000 JPY
98,291,000,000 JPY
113,420,000,000 JPY
118,748,000,000 JPY
Investments and other assets
Deferred tax assets
1,005,346,000,000 JPY
1,005,357,000,000 JPY
904,135,000,000 JPY
904,333,000,000 JPY
Call loans
40,000,000,000 JPY
40,000,000,000 JPY
130,000,000,000 JPY
130,000,000,000 JPY
Securities purchased under resale agreements
2,120,137,000,000 JPY
2,120,137,000,000 JPY
JPY
JPY
Cash collateral provided for securities borrowed
JPY
JPY
2,585,087,000,000 JPY
2,585,087,000,000 JPY
Assets
67,174,796,000,000 JPY
67,174,848,000,000 JPY
70,172,982,000,000 JPY
70,173,857,000,000 JPY
Monetary claims bought
39,543,000,000 JPY
39,543,000,000 JPY
276,772,000,000 JPY
276,772,000,000 JPY
Money held in trust
4,521,912,000,000 JPY
4,521,912,000,000 JPY
4,189,294,000,000 JPY
4,189,294,000,000 JPY
Securities
53,417,580,000,000 JPY
53,418,564,000,000 JPY
55,273,610,000,000 JPY
55,274,594,000,000 JPY
Loans receivable
4,251,956,000,000 JPY
4,251,956,000,000 JPY
4,964,087,000,000 JPY
4,964,087,000,000 JPY
Other assets
268,626,000,000 JPY
269,025,000,000 JPY
239,354,000,000 JPY
239,407,000,000 JPY
Agency accounts receivable
47,287,000,000 JPY
47,287,000,000 JPY
53,250,000,000 JPY
53,250,000,000 JPY
Reinsurance accounts receivable
3,914,000,000 JPY
3,914,000,000 JPY
3,938,000,000 JPY
3,938,000,000 JPY
Allowance for doubtful accounts
-379,000,000 JPY
-379,000,000 JPY
-384,000,000 JPY
-384,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
39,068,000,000 JPY
42,915,000,000 JPY
Reserve for insurance policy liabilities
58,196,072,000,000 JPY
58,196,072,000,000 JPY
61,159,597,000,000 JPY
61,159,597,000,000 JPY
Outstanding claims
402,608,000,000 JPY
402,608,000,000 JPY
419,021,000,000 JPY
419,021,000,000 JPY
Policy reserve
56,533,454,000,000 JPY
56,533,454,000,000 JPY
59,397,720,000,000 JPY
59,397,720,000,000 JPY
Reserve for dividends to policyholders
1,260,009,000,000 JPY
1,260,009,000,000 JPY
1,342,855,000,000 JPY
1,342,855,000,000 JPY
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
68,313,000,000 JPY
66,414,000,000 JPY
Reserves under special laws
Reserves under special laws
972,606,000,000 JPY
972,606,000,000 JPY
904,816,000,000 JPY
904,816,000,000 JPY
Reserve for price fluctuation
972,606,000,000 JPY
972,606,000,000 JPY
904,816,000,000 JPY
904,816,000,000 JPY
Reinsurance accounts payable
6,256,000,000 JPY
6,256,000,000 JPY
6,394,000,000 JPY
6,394,000,000 JPY
Other liabilities
402,658,000,000 JPY
5,210,469,000,000 JPY
303,851,000,000 JPY
4,891,788,000,000 JPY
Liabilities
64,753,732,000,000 JPY
64,756,105,000,000 JPY
67,331,506,000,000 JPY
67,335,219,000,000 JPY
Net assets
Share capital
500,000,000,000 JPY
500,000,000,000 JPY
500,000,000,000 JPY
500,000,000,000 JPY
Shareholders' equity
Capital surplus
405,044,000,000 JPY
405,044,000,000 JPY
405,044,000,000 JPY
405,044,000,000 JPY
Retained earnings
639,822,000,000 JPY
640,289,000,000 JPY
901,390,000,000 JPY
902,034,000,000 JPY
Treasury shares
-355,000,000 JPY
-355,000,000 JPY
-397,000,000 JPY
-397,000,000 JPY
Shareholders' equity
1,544,511,000,000 JPY
1,544,978,000,000 JPY
1,806,036,000,000 JPY
1,806,680,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
873,764,000,000 JPY
873,764,000,000 JPY
1,031,384,000,000 JPY
1,031,384,000,000 JPY
Deferred gains or losses on hedges
JPY
JPY
573,000,000 JPY
573,000,000 JPY
Remeasurements of defined benefit plans
2,786,000,000 JPY
3,480,000,000 JPY
Valuation and translation adjustments
876,551,000,000 JPY
873,764,000,000 JPY
1,035,438,000,000 JPY
1,031,957,000,000 JPY
Net assets
2,786,000,000 JPY
405,044,000,000 JPY
-355,000,000 JPY
-355,000,000 JPY
640,289,000,000 JPY
873,764,000,000 JPY
JPY
500,000,000,000 JPY
1,544,511,000,000 JPY
876,551,000,000 JPY
JPY
5,026,000,000 JPY
873,764,000,000 JPY
JPY
873,764,000,000 JPY
405,044,000,000 JPY
2,421,063,000,000 JPY
76,909,000,000 JPY
500,000,000,000 JPY
2,418,743,000,000 JPY
639,822,000,000 JPY
558,353,000,000 JPY
405,044,000,000 JPY
1,544,978,000,000 JPY
500,000,000,000 JPY
2,841,475,000,000 JPY
573,000,000 JPY
500,000,000,000 JPY
831,986,000,000 JPY
JPY
405,044,000,000 JPY
1,031,957,000,000 JPY
1,806,036,000,000 JPY
1,806,680,000,000 JPY
901,390,000,000 JPY
1,031,384,000,000 JPY
405,044,000,000 JPY
3,480,000,000 JPY
405,044,000,000 JPY
-397,000,000 JPY
1,035,438,000,000 JPY
1,031,384,000,000 JPY
573,000,000 JPY
902,034,000,000 JPY
2,838,638,000,000 JPY
-397,000,000 JPY
5,286,000,000 JPY
64,761,000,000 JPY
756,665,000,000 JPY
5,545,000,000 JPY
264,009,000,000 JPY
757,826,000,000 JPY
-422,000,000 JPY
1,928,380,000,000 JPY
267,094,000,000 JPY
500,000,000,000 JPY
60,485,000,000 JPY
691,794,000,000 JPY
JPY
264,026,000,000 JPY
500,000,000,000 JPY
1,661,286,000,000 JPY
405,044,000,000 JPY
264,009,000,000 JPY
405,044,000,000 JPY
405,044,000,000 JPY
-422,000,000 JPY
1,662,447,000,000 JPY
16,000,000 JPY
1,926,474,000,000 JPY
3,067,000,000 JPY
16,000,000 JPY
Liabilities and net assets
67,174,796,000,000 JPY
67,174,848,000,000 JPY
70,172,982,000,000 JPY
70,173,857,000,000 JPY

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