Consolidated Balance Sheet

JAPAN POST INSURANCE Co. , Ltd. - Filing #7711219

Concept As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings, net
43,246,000,000 JPY
43,078,000,000 JPY
32,705,000,000 JPY
32,888,000,000 JPY
Own-used assets
Land
48,008,000,000 JPY
48,008,000,000 JPY
43,066,000,000 JPY
43,066,000,000 JPY
Leased assets
Leased assets, net
2,313,000,000 JPY
2,117,000,000 JPY
2,161,000,000 JPY
2,194,000,000 JPY
Construction in progress
25,000,000 JPY
JPY
8,149,000,000 JPY
8,149,000,000 JPY
Other
Other, net
14,827,000,000 JPY
14,659,000,000 JPY
14,486,000,000 JPY
14,617,000,000 JPY
Property, plant and equipment
108,422,000,000 JPY
107,865,000,000 JPY
100,568,000,000 JPY
100,915,000,000 JPY
Accumulated depreciation
-39,302,000,000 JPY
-32,715,000,000 JPY
Intangible assets
Other
18,000,000 JPY
18,000,000 JPY
19,000,000 JPY
19,000,000 JPY
Other intangible assets
Intangible assets
153,271,000,000 JPY
158,574,000,000 JPY
167,763,000,000 JPY
163,265,000,000 JPY
Software
153,252,000,000 JPY
158,555,000,000 JPY
167,744,000,000 JPY
163,246,000,000 JPY
Current assets
Prepaid expenses
2,293,000,000 JPY
2,223,000,000 JPY
Current assets
Accrued revenue
209,791,000,000 JPY
225,202,000,000 JPY
Cash and deposits
917,708,000,000 JPY
911,343,000,000 JPY
894,191,000,000 JPY
898,504,000,000 JPY
Call loans
150,000,000,000 JPY
150,000,000,000 JPY
265,000,000,000 JPY
265,000,000,000 JPY
Cash collateral provided for securities borrowed
2,792,202,000,000 JPY
2,792,202,000,000 JPY
3,296,222,000,000 JPY
3,296,222,000,000 JPY
Assets
73,905,017,000,000 JPY
73,904,576,000,000 JPY
76,832,508,000,000 JPY
76,831,261,000,000 JPY
Monetary claims bought
354,958,000,000 JPY
354,958,000,000 JPY
176,069,000,000 JPY
176,069,000,000 JPY
Money held in trust
2,787,555,000,000 JPY
2,787,555,000,000 JPY
2,814,873,000,000 JPY
2,814,873,000,000 JPY
Securities
58,451,581,000,000 JPY
58,452,565,000,000 JPY
60,131,893,000,000 JPY
60,130,909,000,000 JPY
Loans receivable
6,786,074,000,000 JPY
6,786,074,000,000 JPY
7,627,147,000,000 JPY
7,627,147,000,000 JPY
Other assets
355,776,000,000 JPY
356,063,000,000 JPY
368,394,000,000 JPY
368,020,000,000 JPY
Agency accounts receivable
21,960,000,000 JPY
21,960,000,000 JPY
33,715,000,000 JPY
33,715,000,000 JPY
Reinsurance accounts receivable
3,872,000,000 JPY
3,872,000,000 JPY
3,227,000,000 JPY
3,227,000,000 JPY
Allowance for doubtful accounts
-459,000,000 JPY
-459,000,000 JPY
-695,000,000 JPY
-695,000,000 JPY
Liabilities
Reserve for insurance policy liabilities
67,093,751,000,000 JPY
67,093,751,000,000 JPY
69,948,383,000,000 JPY
69,948,383,000,000 JPY
Outstanding claims
519,568,000,000 JPY
519,568,000,000 JPY
548,196,000,000 JPY
548,196,000,000 JPY
Policy reserve
65,060,549,000,000 JPY
65,060,549,000,000 JPY
67,777,297,000,000 JPY
67,777,297,000,000 JPY
Reserve for dividends to policyholders
1,513,634,000,000 JPY
1,513,634,000,000 JPY
1,622,889,000,000 JPY
1,622,889,000,000 JPY
Non-current liabilities
Bonds payable
100,000,000,000 JPY
100,000,000,000 JPY
JPY
JPY
Retirement benefit liability
65,262,000,000 JPY
63,739,000,000 JPY
Non-current liabilities
Current liabilities
Deposits received
2,483,000,000 JPY
2,542,000,000 JPY
Accounts payable - other
16,615,000,000 JPY
26,263,000,000 JPY
Income taxes payable
44,161,000,000 JPY
99,290,000,000 JPY
Accrued expenses
33,226,000,000 JPY
29,497,000,000 JPY
Current liabilities
Reserves under special laws
Reserves under special laws
897,492,000,000 JPY
897,492,000,000 JPY
916,743,000,000 JPY
916,743,000,000 JPY
Reserve for price fluctuation
897,492,000,000 JPY
897,492,000,000 JPY
916,743,000,000 JPY
916,743,000,000 JPY
Liabilities
71,769,880,000,000 JPY
71,772,012,000,000 JPY
74,832,900,000,000 JPY
74,828,135,000,000 JPY
Reinsurance accounts payable
6,470,000,000 JPY
6,470,000,000 JPY
6,033,000,000 JPY
6,033,000,000 JPY
Other liabilities
183,889,000,000 JPY
3,605,644,000,000 JPY
3,893,916,000,000 JPY
229,514,000,000 JPY
Liabilities and net assets
Shareholders' equity
1,675,120,000,000 JPY
1,675,836,000,000 JPY
1,595,661,000,000 JPY
1,595,424,000,000 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
500,044,000,000 JPY
500,044,000,000 JPY
500,044,000,000 JPY
500,044,000,000 JPY
Retained earnings
675,526,000,000 JPY
676,242,000,000 JPY
596,084,000,000 JPY
595,846,000,000 JPY
Treasury shares
-450,000,000 JPY
-450,000,000 JPY
-466,000,000 JPY
-466,000,000 JPY
Valuation and translation adjustments
460,017,000,000 JPY
456,727,000,000 JPY
403,946,000,000 JPY
407,701,000,000 JPY
Valuation difference on available-for-sale securities
456,694,000,000 JPY
456,694,000,000 JPY
403,913,000,000 JPY
403,913,000,000 JPY
Deferred gains or losses on hedges
33,000,000 JPY
33,000,000 JPY
32,000,000 JPY
32,000,000 JPY
Net assets
2,135,137,000,000 JPY
95,000,000,000 JPY
5,805,000,000 JPY
456,727,000,000 JPY
500,000,000,000 JPY
500,000,000,000 JPY
1,675,120,000,000 JPY
456,694,000,000 JPY
622,867,000,000 JPY
500,044,000,000 JPY
1,675,836,000,000 JPY
-450,000,000 JPY
405,044,000,000 JPY
33,000,000 JPY
500,044,000,000 JPY
-450,000,000 JPY
676,242,000,000 JPY
3,289,000,000 JPY
33,000,000 JPY
456,694,000,000 JPY
2,132,564,000,000 JPY
675,526,000,000 JPY
460,017,000,000 JPY
47,569,000,000 JPY
403,946,000,000 JPY
403,913,000,000 JPY
407,701,000,000 JPY
6,163,000,000 JPY
596,084,000,000 JPY
-466,000,000 JPY
39,409,000,000 JPY
1,999,608,000,000 JPY
500,000,000,000 JPY
405,044,000,000 JPY
1,595,424,000,000 JPY
403,913,000,000 JPY
500,044,000,000 JPY
500,044,000,000 JPY
1,595,661,000,000 JPY
-466,000,000 JPY
32,000,000 JPY
2,003,126,000,000 JPY
500,000,000,000 JPY
3,755,000,000 JPY
32,000,000 JPY
550,511,000,000 JPY
595,846,000,000 JPY
95,000,000,000 JPY
500,044,000,000 JPY
JPY
-521,000,000 JPY
1,853,203,000,000 JPY
50,000,000 JPY
1,849,253,000,000 JPY
500,044,000,000 JPY
-521,000,000 JPY
326,321,000,000 JPY
321,904,000,000 JPY
527,775,000,000 JPY
32,209,000,000 JPY
500,000,000,000 JPY
500,000,000,000 JPY
495,565,000,000 JPY
95,000,000,000 JPY
321,954,000,000 JPY
4,366,000,000 JPY
50,000,000 JPY
1,526,882,000,000 JPY
405,044,000,000 JPY
1,527,298,000,000 JPY
321,904,000,000 JPY
527,358,000,000 JPY
Liabilities and net assets
73,905,017,000,000 JPY
73,904,576,000,000 JPY
76,832,508,000,000 JPY
76,831,261,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
3,289,000,000 JPY
3,755,000,000 JPY

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