Consolidated Balance Sheet

Japan Post Holdings Co., Ltd. - Filing #7711226

Concept As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
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2019-03-31
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2019-03-31
As at
2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
As at
2019-03-31
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2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
As at
2019-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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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
1,172,950,000,000 JPY
33,203,000,000 JPY
1,195,097,000,000 JPY
30,544,000,000 JPY
Own-used assets
Land
1,538,589,000,000 JPY
92,151,000,000 JPY
1,544,016,000,000 JPY
97,871,000,000 JPY
Construction in progress
113,808,000,000 JPY
7,103,000,000 JPY
83,165,000,000 JPY
33,747,000,000 JPY
Other
Other, net
329,714,000,000 JPY
332,333,000,000 JPY
Property, plant and equipment
3,155,062,000,000 JPY
138,186,000,000 JPY
3,154,613,000,000 JPY
167,831,000,000 JPY
Vehicles
Vehicles, net
242,000,000 JPY
219,000,000 JPY
Accumulated depreciation
-1,426,018,000,000 JPY
-1,335,371,000,000 JPY
Intangible assets
321,964,000,000 JPY
14,606,000,000 JPY
329,880,000,000 JPY
10,447,000,000 JPY
Goodwill
2,718,000,000 JPY
2,885,000,000 JPY
Software
299,378,000,000 JPY
3,103,000,000 JPY
309,572,000,000 JPY
4,980,000,000 JPY
Other
19,867,000,000 JPY
11,503,000,000 JPY
17,421,000,000 JPY
5,467,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
16,873,000,000 JPY
48,000,000 JPY
Long-term loans receivable
3,020,000,000 JPY
3,160,000,000 JPY
Other
210,000,000 JPY
175,000,000 JPY
Retirement benefit asset
50,214,000,000 JPY
43,694,000,000 JPY
Distressed receivables
62,000,000 JPY
79,000,000 JPY
Allowance for doubtful accounts
-62,000,000 JPY
-79,000,000 JPY
Investments and other assets
7,716,249,000,000 JPY
7,679,332,000,000 JPY
Long-term prepaid expenses
1,160,000,000 JPY
205,000,000 JPY
Non-current assets
7,869,041,000,000 JPY
7,857,612,000,000 JPY
Cash and due from banks
52,244,467,000,000 JPY
50,782,381,000,000 JPY
Current assets
Cash and deposits
116,252,000,000 JPY
194,746,000,000 JPY
Short-term loans receivable
15,054,000,000 JPY
18,620,000,000 JPY
Accounts receivable - other
41,872,000,000 JPY
17,310,000,000 JPY
Prepaid expenses
360,000,000 JPY
164,000,000 JPY
Inventories
356,000,000 JPY
371,000,000 JPY
Supplies
356,000,000 JPY
371,000,000 JPY
Other
6,521,000,000 JPY
7,620,000,000 JPY
Allowance for doubtful accounts
-4,000,000 JPY
-6,000,000 JPY
Current assets
210,560,000,000 JPY
269,830,000,000 JPY
Securities purchased under resale agreements
8,368,139,000,000 JPY
JPY
Assets
286,170,709,000,000 JPY
8,162,382,000,000 JPY
288,063,868,000,000 JPY
467,359,000,000 JPY
2,665,917,000,000 JPY
8,079,602,000,000 JPY
296,226,251,000,000 JPY
2,051,470,000,000 JPY
208,974,103,000,000 JPY
73,905,017,000,000 JPY
210,629,793,000,000 JPY
2,692,432,000,000 JPY
76,831,261,000,000 JPY
441,941,000,000 JPY
292,566,963,000,000 JPY
1,971,534,000,000 JPY
290,640,154,000,000 JPY
8,200,394,000,000 JPY
300,767,358,000,000 JPY
8,127,442,000,000 JPY
Cash collateral provided for securities borrowed
2,792,202,000,000 JPY
11,520,376,000,000 JPY
Monetary claims bought
650,638,000,000 JPY
454,635,000,000 JPY
Trading securities
2,000,000 JPY
32,000,000 JPY
Money held in trust
6,778,335,000,000 JPY
7,056,398,000,000 JPY
Securities
195,647,107,000,000 JPY
199,363,017,000,000 JPY
Loans and bills discounted
12,083,499,000,000 JPY
13,772,684,000,000 JPY
Foreign exchanges
80,396,000,000 JPY
87,487,000,000 JPY
Other assets
2,419,069,000,000 JPY
2,365,569,000,000 JPY
Allowance for loan losses
-6,323,000,000 JPY
-6,217,000,000 JPY
Liabilities
Reserve for insurance policy liabilities
67,093,751,000,000 JPY
69,948,383,000,000 JPY
Outstanding claims
519,568,000,000 JPY
548,196,000,000 JPY
Policy reserve
65,060,549,000,000 JPY
67,777,297,000,000 JPY
Reserve for dividends to policyholders
1,513,634,000,000 JPY
1,622,889,000,000 JPY
Non-current liabilities
Bonds payable
100,000,000,000 JPY
JPY
Retirement benefit liability
2,236,273,000,000 JPY
2,256,418,000,000 JPY
Other
12,629,000,000 JPY
15,432,000,000 JPY
Non-current liabilities
98,265,000,000 JPY
129,455,000,000 JPY
Current liabilities
Income taxes payable
521,000,000 JPY
200,000,000 JPY
Commercial papers
28,029,000,000 JPY
191,481,000,000 JPY
Accounts payable - other
33,672,000,000 JPY
40,739,000,000 JPY
Provisions
Provision for bonuses
122,665,000,000 JPY
1,701,000,000 JPY
126,869,000,000 JPY
1,904,000,000 JPY
Accrued expenses
1,180,000,000 JPY
1,078,000,000 JPY
Other
3,367,000,000 JPY
3,285,000,000 JPY
Current liabilities
40,894,000,000 JPY
47,864,000,000 JPY
Reserves under special laws
Reserves under special laws
897,492,000,000 JPY
916,743,000,000 JPY
Reserve for price fluctuation
897,492,000,000 JPY
916,743,000,000 JPY
Liabilities
271,382,054,000,000 JPY
139,159,000,000 JPY
275,896,920,000,000 JPY
177,320,000,000 JPY
Securities sold under repurchase agreements
11,569,371,000,000 JPY
1,985,285,000,000 JPY
Cash collateral received for securities lent
5,896,268,000,000 JPY
17,475,671,000,000 JPY
Foreign exchanges
628,000,000 JPY
309,000,000 JPY
Other liabilities
2,755,370,000,000 JPY
3,350,756,000,000 JPY
Liabilities and net assets
Shareholders' equity
10,603,516,000,000 JPY
7,940,472,000,000 JPY
10,354,570,000,000 JPY
7,950,122,000,000 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
4,135,429,000,000 JPY
4,503,856,000,000 JPY
4,135,462,000,000 JPY
4,503,856,000,000 JPY
Retained earnings
3,799,974,000,000 JPY
768,504,000,000 JPY
3,551,054,000,000 JPY
778,212,000,000 JPY
Treasury shares
-831,887,000,000 JPY
-831,887,000,000 JPY
-831,945,000,000 JPY
-831,945,000,000 JPY
Valuation and translation adjustments
2,689,992,000,000 JPY
-29,000,000 JPY
2,899,371,000,000 JPY
JPY
Valuation difference on available-for-sale securities
2,580,765,000,000 JPY
-29,000,000 JPY
2,688,219,000,000 JPY
JPY
Deferred gains or losses on hedges
-55,415,000,000 JPY
2,784,000,000 JPY
Foreign currency translation adjustment
-89,350,000,000 JPY
-85,870,000,000 JPY
Non-controlling interests
1,495,145,000,000 JPY
1,489,292,000,000 JPY
Net assets
14,788,654,000,000 JPY
768,504,000,000 JPY
7,940,472,000,000 JPY
875,000,000,000 JPY
4,503,856,000,000 JPY
-831,887,000,000 JPY
768,504,000,000 JPY
-29,000,000 JPY
7,940,442,000,000 JPY
3,628,856,000,000 JPY
-29,000,000 JPY
3,500,000,000,000 JPY
2,689,992,000,000 JPY
1,495,145,000,000 JPY
-89,350,000,000 JPY
3,500,000,000,000 JPY
10,603,516,000,000 JPY
2,580,765,000,000 JPY
4,135,429,000,000 JPY
-831,887,000,000 JPY
-55,415,000,000 JPY
253,992,000,000 JPY
3,799,974,000,000 JPY
1,489,292,000,000 JPY
JPY
2,899,371,000,000 JPY
778,212,000,000 JPY
-831,945,000,000 JPY
-85,870,000,000 JPY
3,500,000,000,000 JPY
10,354,570,000,000 JPY
2,688,219,000,000 JPY
4,135,462,000,000 JPY
-831,945,000,000 JPY
2,784,000,000 JPY
294,238,000,000 JPY
3,500,000,000,000 JPY
778,212,000,000 JPY
3,551,054,000,000 JPY
3,628,856,000,000 JPY
JPY
875,000,000,000 JPY
4,503,856,000,000 JPY
7,950,122,000,000 JPY
14,743,234,000,000 JPY
7,950,122,000,000 JPY
8,057,856,000,000 JPY
3,254,213,000,000 JPY
JPY
785,993,000,000 JPY
-80,730,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
785,993,000,000 JPY
3,628,856,000,000 JPY
JPY
10,197,552,000,000 JPY
3,105,162,000,000 JPY
4,135,414,000,000 JPY
4,503,856,000,000 JPY
-731,992,000,000 JPY
-103,790,000,000 JPY
-731,992,000,000 JPY
333,571,000,000 JPY
1,502,815,000,000 JPY
875,000,000,000 JPY
8,057,856,000,000 JPY
3,294,130,000,000 JPY
14,954,581,000,000 JPY
Liabilities and net assets
286,170,709,000,000 JPY
8,079,602,000,000 JPY
290,640,154,000,000 JPY
8,127,442,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
253,992,000,000 JPY
294,238,000,000 JPY

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