Quarterly 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
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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
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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
2018-03-31
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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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
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2017-03-31
As at
2017-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
116,252,000,000 JPY
194,746,000,000 JPY
Inventories
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
Non-current assets
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
Property, plant and equipment
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
Accumulated depreciation
-1,426,018,000,000 JPY
-1,335,371,000,000 JPY
Intangible assets
Goodwill
2,718,000,000 JPY
2,885,000,000 JPY
Other
19,867,000,000 JPY
11,503,000,000 JPY
17,421,000,000 JPY
5,467,000,000 JPY
Intangible assets
321,964,000,000 JPY
14,606,000,000 JPY
329,880,000,000 JPY
10,447,000,000 JPY
Investments and other assets
7,716,249,000,000 JPY
7,679,332,000,000 JPY
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
Allowance for doubtful accounts
-62,000,000 JPY
-79,000,000 JPY
Non-current assets
7,869,041,000,000 JPY
7,857,612,000,000 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
Liabilities
Current liabilities
Income taxes payable
521,000,000 JPY
200,000,000 JPY
Other
3,367,000,000 JPY
3,285,000,000 JPY
Current liabilities
40,894,000,000 JPY
47,864,000,000 JPY
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
Reserves under special laws
Reserves under special laws
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
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
4,135,429,000,000 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
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
Valuation and translation adjustments
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
Remeasurements of defined benefit plans
253,992,000,000 JPY
294,238,000,000 JPY
Valuation and translation adjustments
2,689,992,000,000 JPY
-29,000,000 JPY
2,899,371,000,000 JPY
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
3,500,000,000,000 JPY
294,238,000,000 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

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