Semi-Annual Consolidated Balance Sheet

JAPAN POST BANK Co.,Ltd. - Filing #7711220

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
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
Semi-annual consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
50,698,686,000,000 JPY
50,698,549,000,000 JPY
49,288,314,000,000 JPY
49,288,314,000,000 JPY
Non-current assets
Property, plant and equipment
201,906,000,000 JPY
201,786,000,000 JPY
190,098,000,000 JPY
190,104,000,000 JPY
Property, plant and equipment
Land
67,250,000,000 JPY
67,250,000,000 JPY
67,628,000,000 JPY
67,628,000,000 JPY
Construction in progress
3,745,000,000 JPY
3,745,000,000 JPY
9,410,000,000 JPY
9,410,000,000 JPY
Other
Other, net
55,783,000,000 JPY
55,754,000,000 JPY
45,789,000,000 JPY
45,796,000,000 JPY
Accumulated depreciation
-165,660,000,000 JPY
-170,383,000,000 JPY
Intangible assets
Other
7,031,000,000 JPY
7,031,000,000 JPY
16,608,000,000 JPY
16,608,000,000 JPY
Intangible assets
51,018,000,000 JPY
51,003,000,000 JPY
52,372,000,000 JPY
52,382,000,000 JPY
Securities purchased under resale agreements
8,368,139,000,000 JPY
8,368,139,000,000 JPY
JPY
JPY
Cash collateral provided for securities borrowed
JPY
JPY
8,224,153,000,000 JPY
8,224,153,000,000 JPY
Monetary claims bought
295,679,000,000 JPY
295,679,000,000 JPY
278,566,000,000 JPY
278,566,000,000 JPY
Assets
208,974,134,000,000 JPY
208,970,478,000,000 JPY
210,630,601,000,000 JPY
210,629,821,000,000 JPY
Trading securities
2,000,000 JPY
2,000,000 JPY
32,000,000 JPY
32,000,000 JPY
Money held in trust
3,990,780,000,000 JPY
3,990,780,000,000 JPY
4,241,524,000,000 JPY
4,241,524,000,000 JPY
Securities
137,138,590,000,000 JPY
137,135,264,000,000 JPY
139,201,254,000,000 JPY
139,200,459,000,000 JPY
Loans and bills discounted
5,297,424,000,000 JPY
5,297,424,000,000 JPY
6,145,537,000,000 JPY
6,145,537,000,000 JPY
Foreign exchanges
80,396,000,000 JPY
80,396,000,000 JPY
87,487,000,000 JPY
87,487,000,000 JPY
Other assets
2,452,406,000,000 JPY
2,452,409,000,000 JPY
2,442,328,000,000 JPY
2,442,327,000,000 JPY
Allowance for loan losses
-958,000,000 JPY
-958,000,000 JPY
-1,066,000,000 JPY
-1,066,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
7,774,000,000 JPY
70,108,000,000 JPY
Non-current liabilities
Retirement benefit liability
134,837,000,000 JPY
135,655,000,000 JPY
Securities sold under repurchase agreements
11,569,371,000,000 JPY
11,569,371,000,000 JPY
1,985,285,000,000 JPY
1,985,285,000,000 JPY
Liabilities
197,611,768,000,000 JPY
197,619,672,000,000 JPY
199,117,450,000,000 JPY
199,108,141,000,000 JPY
Cash collateral received for securities lent
2,473,457,000,000 JPY
2,473,457,000,000 JPY
13,812,123,000,000 JPY
13,812,123,000,000 JPY
Commercial papers
28,029,000,000 JPY
28,029,000,000 JPY
191,481,000,000 JPY
191,481,000,000 JPY
Borrowed money
3,900,000,000 JPY
3,900,000,000 JPY
2,400,000,000 JPY
2,400,000,000 JPY
Provision for bonuses
7,858,000,000 JPY
7,739,000,000 JPY
7,879,000,000 JPY
7,907,000,000 JPY
Foreign exchanges
628,000,000 JPY
628,000,000 JPY
309,000,000 JPY
309,000,000 JPY
Other liabilities
1,355,311,000,000 JPY
1,354,810,000,000 JPY
1,950,331,000,000 JPY
1,950,360,000,000 JPY
Net assets
Shareholders' equity
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
4,296,286,000,000 JPY
4,296,285,000,000 JPY
4,296,285,000,000 JPY
4,296,285,000,000 JPY
Retained earnings
2,477,878,000,000 JPY
2,477,736,000,000 JPY
2,399,031,000,000 JPY
2,399,162,000,000 JPY
Treasury shares
-1,300,926,000,000 JPY
-1,300,926,000,000 JPY
-1,300,717,000,000 JPY
-1,300,717,000,000 JPY
Shareholders' equity
8,973,237,000,000 JPY
8,973,095,000,000 JPY
8,894,599,000,000 JPY
8,894,730,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,440,024,000,000 JPY
2,440,064,000,000 JPY
2,615,432,000,000 JPY
2,615,432,000,000 JPY
Deferred gains or losses on hedges
-62,353,000,000 JPY
-62,353,000,000 JPY
3,119,000,000 JPY
3,119,000,000 JPY
Remeasurements of defined benefit plans
6,488,000,000 JPY
7,934,000,000 JPY
Valuation and translation adjustments
2,384,159,000,000 JPY
2,377,710,000,000 JPY
2,618,551,000,000 JPY
2,626,485,000,000 JPY
Non-controlling interests
4,968,000,000 JPY
463,000,000 JPY
Net assets
11,362,365,000,000 JPY
796,285,000,000 JPY
2,377,710,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
8,973,237,000,000 JPY
2,440,024,000,000 JPY
2,477,736,000,000 JPY
4,296,286,000,000 JPY
8,973,095,000,000 JPY
3,500,000,000,000 JPY
-1,300,926,000,000 JPY
-62,353,000,000 JPY
4,296,285,000,000 JPY
-1,300,926,000,000 JPY
6,488,000,000 JPY
-62,353,000,000 JPY
2,440,064,000,000 JPY
11,350,806,000,000 JPY
2,477,878,000,000 JPY
2,384,159,000,000 JPY
4,968,000,000 JPY
2,618,551,000,000 JPY
463,000,000 JPY
2,615,432,000,000 JPY
2,626,485,000,000 JPY
-1,300,717,000,000 JPY
11,513,151,000,000 JPY
3,500,000,000,000 JPY
4,296,285,000,000 JPY
8,894,730,000,000 JPY
2,615,432,000,000 JPY
4,296,285,000,000 JPY
4,296,285,000,000 JPY
8,894,599,000,000 JPY
-1,300,717,000,000 JPY
3,119,000,000 JPY
11,521,680,000,000 JPY
3,500,000,000,000 JPY
7,934,000,000 JPY
3,119,000,000 JPY
2,399,031,000,000 JPY
2,399,162,000,000 JPY
JPY
4,296,285,000,000 JPY
11,789,277,000,000 JPY
-1,300,411,000,000 JPY
-116,577,000,000 JPY
11,780,037,000,000 JPY
3,059,643,000,000 JPY
-1,300,411,000,000 JPY
3,166,980,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
2,233,759,000,000 JPY
JPY
3,050,403,000,000 JPY
9,239,000,000 JPY
JPY
8,729,634,000,000 JPY
-116,577,000,000 JPY
4,296,285,000,000 JPY
3,166,980,000,000 JPY
2,233,759,000,000 JPY
8,729,634,000,000 JPY
4,296,285,000,000 JPY
Liabilities and net assets
208,974,134,000,000 JPY
208,970,478,000,000 JPY
210,630,601,000,000 JPY
210,629,821,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.