Consolidated Balance Sheet

JAPAN POST BANK Co.,Ltd. - Filing #7604872

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
As at
2022-03-31
As at
2022-03-31
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2022-03-31
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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
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
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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
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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
2020-03-31
As at
2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
As at
2020-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Prepaid expenses
5,013,000,000 JPY
3,992,000,000 JPY
Current assets
Accrued revenue
175,194,000,000 JPY
178,038,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings, net
79,214,000,000 JPY
79,117,000,000 JPY
84,182,000,000 JPY
84,074,000,000 JPY
Own-used assets
Land
64,023,000,000 JPY
64,023,000,000 JPY
67,250,000,000 JPY
67,250,000,000 JPY
Construction in progress
4,000,000 JPY
4,000,000 JPY
93,000,000 JPY
91,000,000 JPY
Other
Other, net
49,749,000,000 JPY
49,673,000,000 JPY
46,611,000,000 JPY
46,523,000,000 JPY
Property, plant and equipment
192,992,000,000 JPY
192,819,000,000 JPY
198,137,000,000 JPY
197,940,000,000 JPY
Accumulated depreciation
-196,551,000,000 JPY
-186,453,000,000 JPY
Intangible assets
Other intangible assets
Other
19,275,000,000 JPY
19,196,000,000 JPY
18,899,000,000 JPY
18,777,000,000 JPY
Intangible assets
53,702,000,000 JPY
53,367,000,000 JPY
48,286,000,000 JPY
47,992,000,000 JPY
Software
34,426,000,000 JPY
34,171,000,000 JPY
29,386,000,000 JPY
29,214,000,000 JPY
Investments and other assets
Deferred tax assets
77,000,000 JPY
93,000,000 JPY
Investments and other assets
Non-current assets
Cash and due from banks
66,667,709,000,000 JPY
66,664,253,000,000 JPY
60,769,486,000,000 JPY
60,768,034,000,000 JPY
Securities purchased under resale agreements
9,861,753,000,000 JPY
9,861,753,000,000 JPY
9,721,360,000,000 JPY
9,721,360,000,000 JPY
Assets
232,954,480,000,000 JPY
232,922,083,000,000 JPY
223,870,673,000,000 JPY
223,847,547,000,000 JPY
Monetary claims bought
397,301,000,000 JPY
397,301,000,000 JPY
362,212,000,000 JPY
362,212,000,000 JPY
Trading securities
11,000,000 JPY
11,000,000 JPY
13,000,000 JPY
13,000,000 JPY
Money held in trust
5,828,283,000,000 JPY
5,828,283,000,000 JPY
5,547,574,000,000 JPY
5,547,574,000,000 JPY
Securities
139,577,368,000,000 JPY
139,549,103,000,000 JPY
138,204,256,000,000 JPY
138,183,264,000,000 JPY
Loans and bills discounted
4,441,967,000,000 JPY
4,441,967,000,000 JPY
4,691,723,000,000 JPY
4,691,723,000,000 JPY
Foreign exchanges
213,924,000,000 JPY
213,924,000,000 JPY
80,847,000,000 JPY
80,847,000,000 JPY
Other assets
3,250,444,000,000 JPY
3,250,352,000,000 JPY
2,857,615,000,000 JPY
2,857,518,000,000 JPY
Allowance for loan losses
-1,055,000,000 JPY
-1,054,000,000 JPY
-935,000,000 JPY
-935,000,000 JPY
Liabilities and net assets
Non-current liabilities
Retirement benefit liability
134,749,000,000 JPY
133,542,000,000 JPY
Deferred tax liabilities
306,402,000,000 JPY
303,985,000,000 JPY
826,179,000,000 JPY
823,134,000,000 JPY
Current liabilities
Accrued expenses
122,358,000,000 JPY
242,335,000,000 JPY
Liabilities
222,652,218,000,000 JPY
222,658,520,000,000 JPY
212,475,846,000,000 JPY
212,485,414,000,000 JPY
Shareholders' equity
9,413,447,000,000 JPY
9,412,266,000,000 JPY
9,245,904,000,000 JPY
9,244,849,000,000 JPY
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
3,500,000,000,000 JPY
3,500,000,000,000 JPY
4,296,514,000,000 JPY
4,296,285,000,000 JPY
Retained earnings
2,414,349,000,000 JPY
2,413,168,000,000 JPY
2,750,234,000,000 JPY
2,749,408,000,000 JPY
Treasury shares
-902,000,000 JPY
-902,000,000 JPY
-1,300,844,000,000 JPY
-1,300,844,000,000 JPY
Valuation and translation adjustments
856,772,000,000 JPY
851,297,000,000 JPY
2,124,183,000,000 JPY
2,117,283,000,000 JPY
Valuation difference on available-for-sale securities
1,391,873,000,000 JPY
1,390,288,000,000 JPY
2,488,982,000,000 JPY
2,487,770,000,000 JPY
Deferred gains or losses on hedges
-538,991,000,000 JPY
-538,991,000,000 JPY
-370,486,000,000 JPY
-370,486,000,000 JPY
Non-controlling interests
32,041,000,000 JPY
24,739,000,000 JPY
Net assets
3,890,000,000 JPY
3,500,000,000,000 JPY
-902,000,000 JPY
-902,000,000 JPY
1,390,288,000,000 JPY
JPY
3,500,000,000,000 JPY
9,413,447,000,000 JPY
856,772,000,000 JPY
-538,991,000,000 JPY
851,297,000,000 JPY
-538,991,000,000 JPY
1,391,873,000,000 JPY
3,500,000,000,000 JPY
10,302,261,000,000 JPY
32,041,000,000 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
9,412,266,000,000 JPY
3,500,000,000,000 JPY
11,394,827,000,000 JPY
24,739,000,000 JPY
-370,486,000,000 JPY
3,500,000,000,000 JPY
2,749,408,000,000 JPY
796,285,000,000 JPY
3,500,000,000,000 JPY
2,117,283,000,000 JPY
9,245,904,000,000 JPY
9,244,849,000,000 JPY
2,750,234,000,000 JPY
2,488,982,000,000 JPY
4,296,514,000,000 JPY
5,687,000,000 JPY
4,296,285,000,000 JPY
-1,300,844,000,000 JPY
2,124,183,000,000 JPY
2,487,770,000,000 JPY
-370,486,000,000 JPY
11,362,133,000,000 JPY
-1,300,844,000,000 JPY
2,563,840,000,000 JPY
256,880,000,000 JPY
-1,300,881,000,000 JPY
9,003,256,000,000 JPY
-65,935,000,000 JPY
3,500,000,000,000 JPY
2,563,307,000,000 JPY
796,285,000,000 JPY
-71,060,000,000 JPY
3,500,000,000,000 JPY
9,945,000,000 JPY
9,059,245,000,000 JPY
3,500,000,000,000 JPY
256,874,000,000 JPY
4,296,285,000,000 JPY
4,296,285,000,000 JPY
-1,300,881,000,000 JPY
9,058,711,000,000 JPY
-327,940,000,000 JPY
8,987,651,000,000 JPY
5,131,000,000 JPY
-327,940,000,000 JPY
Liabilities and net assets
232,954,480,000,000 JPY
232,922,083,000,000 JPY
223,870,673,000,000 JPY
223,847,547,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
16,596,000,000 JPY
45,974,000,000 JPY
Provisions
Provision for bonuses
7,397,000,000 JPY
7,238,000,000 JPY
7,582,000,000 JPY
7,408,000,000 JPY
Unearned revenue
758,000,000 JPY
59,000,000 JPY
Non-current liabilities
Securities sold under repurchase agreements
19,461,646,000,000 JPY
19,461,646,000,000 JPY
14,886,481,000,000 JPY
14,886,481,000,000 JPY
Cash collateral received for securities lent
1,514,438,000,000 JPY
1,514,438,000,000 JPY
1,504,543,000,000 JPY
1,504,543,000,000 JPY
Borrowed money
5,603,600,000,000 JPY
5,603,600,000,000 JPY
3,917,500,000,000 JPY
3,917,500,000,000 JPY
Foreign exchanges
697,000,000 JPY
697,000,000 JPY
514,000,000 JPY
514,000,000 JPY
Other liabilities
2,124,978,000,000 JPY
2,124,933,000,000 JPY
1,536,281,000,000 JPY
1,535,953,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
3,890,000,000 JPY
5,687,000,000 JPY

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