Consolidated Balance Sheet

JAPAN POST INSURANCE Co. , Ltd. - Filing #7716956

Concept As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
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
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
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
Current assets
Prepaid expenses
2,969,000,000 JPY
2,223,000,000 JPY
Current assets
Accrued revenue
215,649,000,000 JPY
225,202,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings, net
44,400,000,000 JPY
32,705,000,000 JPY
Own-used assets
Land
48,361,000,000 JPY
43,066,000,000 JPY
Leased assets
Leased assets, net
2,087,000,000 JPY
2,161,000,000 JPY
Construction in progress
25,000,000 JPY
8,149,000,000 JPY
Other
Other, net
15,272,000,000 JPY
14,486,000,000 JPY
Property, plant and equipment
110,147,000,000 JPY
110,487,000,000 JPY
100,915,000,000 JPY
100,568,000,000 JPY
Accumulated depreciation
-36,237,000,000 JPY
-32,715,000,000 JPY
Intangible assets
161,658,000,000 JPY
156,611,000,000 JPY
163,265,000,000 JPY
167,763,000,000 JPY
Software
161,640,000,000 JPY
167,744,000,000 JPY
Other
18,000,000 JPY
19,000,000 JPY
Intangible assets
Other intangible assets
Cash and deposits
1,012,578,000,000 JPY
1,016,800,000,000 JPY
898,504,000,000 JPY
894,191,000,000 JPY
Call loans
270,000,000,000 JPY
270,000,000,000 JPY
265,000,000,000 JPY
265,000,000,000 JPY
Cash collateral provided for securities borrowed
2,405,941,000,000 JPY
2,405,941,000,000 JPY
3,296,222,000,000 JPY
3,296,222,000,000 JPY
Assets
74,765,583,000,000 JPY
74,763,934,000,000 JPY
76,831,261,000,000 JPY
76,832,508,000,000 JPY
Monetary claims bought
325,169,000,000 JPY
325,169,000,000 JPY
176,069,000,000 JPY
176,069,000,000 JPY
Money held in trust
3,022,091,000,000 JPY
3,022,091,000,000 JPY
2,814,873,000,000 JPY
2,814,873,000,000 JPY
Securities
58,870,032,000,000 JPY
58,869,048,000,000 JPY
60,130,909,000,000 JPY
60,131,893,000,000 JPY
Loans receivable
7,180,747,000,000 JPY
7,180,747,000,000 JPY
7,627,147,000,000 JPY
7,627,147,000,000 JPY
Other assets
382,187,000,000 JPY
381,903,000,000 JPY
368,020,000,000 JPY
368,394,000,000 JPY
Agency accounts receivable
22,478,000,000 JPY
22,478,000,000 JPY
33,715,000,000 JPY
33,715,000,000 JPY
Reinsurance accounts receivable
3,508,000,000 JPY
3,508,000,000 JPY
3,227,000,000 JPY
3,227,000,000 JPY
Allowance for doubtful accounts
-674,000,000 JPY
-674,000,000 JPY
-695,000,000 JPY
-695,000,000 JPY
Liabilities
Current liabilities
Deposits received
2,668,000,000 JPY
2,542,000,000 JPY
Accounts payable - other
9,745,000,000 JPY
26,263,000,000 JPY
Income taxes payable
66,773,000,000 JPY
99,290,000,000 JPY
Accrued expenses
32,970,000,000 JPY
29,497,000,000 JPY
Current liabilities
Unearned revenue
0 JPY
JPY
Reserve for insurance policy liabilities
68,665,365,000,000 JPY
68,665,365,000,000 JPY
69,948,383,000,000 JPY
69,948,383,000,000 JPY
Outstanding claims
524,954,000,000 JPY
524,954,000,000 JPY
548,196,000,000 JPY
548,196,000,000 JPY
Policy reserve
66,563,813,000,000 JPY
66,563,813,000,000 JPY
67,777,297,000,000 JPY
67,777,297,000,000 JPY
Reserve for dividends to policyholders
1,576,598,000,000 JPY
1,576,598,000,000 JPY
1,622,889,000,000 JPY
1,622,889,000,000 JPY
Non-current liabilities
Retirement benefit liability
65,858,000,000 JPY
63,739,000,000 JPY
Non-current liabilities
Reinsurance accounts payable
6,241,000,000 JPY
6,241,000,000 JPY
6,033,000,000 JPY
6,033,000,000 JPY
Reserves under special laws
Reserves under special laws
918,677,000,000 JPY
918,677,000,000 JPY
916,743,000,000 JPY
916,743,000,000 JPY
Reserve for price fluctuation
918,677,000,000 JPY
918,677,000,000 JPY
916,743,000,000 JPY
916,743,000,000 JPY
Liabilities
72,734,658,000,000 JPY
72,729,764,000,000 JPY
74,828,135,000,000 JPY
74,832,900,000,000 JPY
Other liabilities
3,074,789,000,000 JPY
237,361,000,000 JPY
229,514,000,000 JPY
3,893,916,000,000 JPY
Liabilities and net assets
Shareholders' equity
1,623,675,000,000 JPY
1,623,376,000,000 JPY
1,595,424,000,000 JPY
1,595,661,000,000 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
624,081,000,000 JPY
623,783,000,000 JPY
595,846,000,000 JPY
596,084,000,000 JPY
Treasury shares
-450,000,000 JPY
-450,000,000 JPY
-466,000,000 JPY
-466,000,000 JPY
Valuation and translation adjustments
407,250,000,000 JPY
410,792,000,000 JPY
407,701,000,000 JPY
403,946,000,000 JPY
Valuation difference on available-for-sale securities
407,230,000,000 JPY
407,230,000,000 JPY
403,913,000,000 JPY
403,913,000,000 JPY
Deferred gains or losses on hedges
20,000,000 JPY
20,000,000 JPY
32,000,000 JPY
32,000,000 JPY
Net assets
2,030,925,000,000 JPY
3,542,000,000 JPY
410,792,000,000 JPY
407,230,000,000 JPY
624,081,000,000 JPY
47,569,000,000 JPY
6,162,000,000 JPY
20,000,000 JPY
500,000,000,000 JPY
500,000,000,000 JPY
570,349,000,000 JPY
95,000,000,000 JPY
407,250,000,000 JPY
1,623,376,000,000 JPY
407,230,000,000 JPY
500,044,000,000 JPY
500,044,000,000 JPY
-450,000,000 JPY
-450,000,000 JPY
2,034,169,000,000 JPY
405,044,000,000 JPY
1,623,675,000,000 JPY
623,783,000,000 JPY
20,000,000 JPY
403,913,000,000 JPY
407,701,000,000 JPY
596,084,000,000 JPY
-466,000,000 JPY
39,409,000,000 JPY
500,000,000,000 JPY
1,595,424,000,000 JPY
403,913,000,000 JPY
500,044,000,000 JPY
-466,000,000 JPY
32,000,000 JPY
3,755,000,000 JPY
500,000,000,000 JPY
32,000,000 JPY
550,511,000,000 JPY
595,846,000,000 JPY
95,000,000,000 JPY
403,946,000,000 JPY
6,163,000,000 JPY
405,044,000,000 JPY
500,044,000,000 JPY
1,595,661,000,000 JPY
2,003,126,000,000 JPY
1,999,608,000,000 JPY
2,025,538,000,000 JPY
40,000,000 JPY
2,021,736,000,000 JPY
483,340,000,000 JPY
39,409,000,000 JPY
479,152,000,000 JPY
542,977,000,000 JPY
-478,000,000 JPY
500,000,000,000 JPY
500,000,000,000 JPY
1,542,198,000,000 JPY
503,567,000,000 JPY
479,152,000,000 JPY
95,000,000,000 JPY
479,193,000,000 JPY
500,044,000,000 JPY
40,000,000 JPY
405,044,000,000 JPY
-478,000,000 JPY
500,044,000,000 JPY
1,542,543,000,000 JPY
4,147,000,000 JPY
542,632,000,000 JPY
1,849,253,000,000 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
1,526,882,000,000 JPY
321,904,000,000 JPY
500,044,000,000 JPY
500,044,000,000 JPY
-521,000,000 JPY
50,000,000 JPY
-521,000,000 JPY
4,366,000,000 JPY
50,000,000 JPY
405,044,000,000 JPY
1,527,298,000,000 JPY
527,358,000,000 JPY
1,853,203,000,000 JPY
Liabilities and net assets
74,765,583,000,000 JPY
74,763,934,000,000 JPY
76,831,261,000,000 JPY
76,832,508,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
3,542,000,000 JPY
3,755,000,000 JPY

Talk to a Data Expert

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