Semi-Annual Balance Sheet

Japan Post Holdings Co., Ltd. - Filing #7716958

Concept As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
As at
2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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
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
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2017-09-30
As at
2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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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
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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
Semi-annual balance sheet
Balance sheet
Assets
Cash and due from banks
50,043,187,000,000 JPY
50,782,381,000,000 JPY
Current assets
Cash and deposits
178,369,000,000 JPY
194,746,000,000 JPY
Inventories
369,000,000 JPY
371,000,000 JPY
Other
7,296,000,000 JPY
7,620,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-6,000,000 JPY
Current assets
236,681,000,000 JPY
269,830,000,000 JPY
Accounts receivable - other
8,043,000,000 JPY
17,310,000,000 JPY
Prepaid expenses
909,000,000 JPY
164,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
44,315,000,000 JPY
30,544,000,000 JPY
Property, plant and equipment
183,576,000,000 JPY
3,137,842,000,000 JPY
3,154,613,000,000 JPY
167,831,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
4,147,000,000 JPY
3,456,000,000 JPY
Land
125,744,000,000 JPY
97,871,000,000 JPY
Other
Other, net
9,369,000,000 JPY
35,959,000,000 JPY
Accumulated depreciation
-1,398,477,000,000 JPY
-1,335,371,000,000 JPY
Intangible assets
Intangible assets
9,615,000,000 JPY
320,561,000,000 JPY
329,880,000,000 JPY
10,447,000,000 JPY
Investments and other assets
Shares of subsidiaries and associates
7,654,656,000,000 JPY
7,680,895,000,000 JPY
Investments and other assets
7,653,491,000,000 JPY
7,679,332,000,000 JPY
Long-term loans receivable
3,160,000,000 JPY
3,160,000,000 JPY
Distressed receivables
68,000,000 JPY
79,000,000 JPY
Long-term prepaid expenses
550,000,000 JPY
205,000,000 JPY
Other
276,000,000 JPY
224,000,000 JPY
Allowance for doubtful accounts
-68,000,000 JPY
-79,000,000 JPY
Non-current assets
7,846,682,000,000 JPY
7,857,612,000,000 JPY
Call loans
690,000,000,000 JPY
745,000,000,000 JPY
Cash collateral provided for securities borrowed
10,125,101,000,000 JPY
11,520,376,000,000 JPY
Assets
8,083,363,000,000 JPY
296,264,292,000,000 JPY
74,763,934,000,000 JPY
208,381,262,000,000 JPY
458,828,000,000 JPY
2,647,490,000,000 JPY
1,852,756,000,000 JPY
288,104,272,000,000 JPY
286,281,987,000,000 JPY
8,160,020,000,000 JPY
290,640,154,000,000 JPY
8,127,442,000,000 JPY
8,200,917,000,000 JPY
2,744,285,000,000 JPY
78,639,357,000,000 JPY
1,825,003,000,000 JPY
209,801,135,000,000 JPY
453,088,000,000 JPY
301,663,787,000,000 JPY
293,462,869,000,000 JPY
Monetary claims bought
583,148,000,000 JPY
454,635,000,000 JPY
Trading securities
29,000,000 JPY
32,000,000 JPY
Money held in trust
7,471,055,000,000 JPY
7,056,398,000,000 JPY
Securities
196,658,582,000,000 JPY
199,363,017,000,000 JPY
Loans and bills discounted
13,560,981,000,000 JPY
13,772,684,000,000 JPY
Foreign exchanges
102,848,000,000 JPY
87,487,000,000 JPY
Other assets
2,535,648,000,000 JPY
2,365,569,000,000 JPY
Allowance for loan losses
-6,356,000,000 JPY
-6,217,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
100,000,000 JPY
200,000,000 JPY
Other
2,831,000,000 JPY
3,285,000,000 JPY
Current liabilities
16,254,000,000 JPY
47,864,000,000 JPY
Accounts payable - other
9,800,000,000 JPY
40,739,000,000 JPY
Reserve for insurance policy liabilities
68,665,365,000,000 JPY
69,948,383,000,000 JPY
Outstanding claims
524,954,000,000 JPY
548,196,000,000 JPY
Policy reserve
66,563,813,000,000 JPY
67,777,297,000,000 JPY
Reserve for dividends to policyholders
1,576,598,000,000 JPY
1,622,889,000,000 JPY
Non-current liabilities
Non-current liabilities
116,301,000,000 JPY
129,455,000,000 JPY
Other
14,775,000,000 JPY
15,432,000,000 JPY
Reserves under special laws
Reserves under special laws
918,677,000,000 JPY
916,743,000,000 JPY
Reserve for price fluctuation
918,677,000,000 JPY
916,743,000,000 JPY
Liabilities
132,556,000,000 JPY
271,764,069,000,000 JPY
275,896,920,000,000 JPY
177,320,000,000 JPY
Securities sold under repurchase agreements
2,688,582,000,000 JPY
1,985,285,000,000 JPY
Cash collateral received for securities lent
14,000,200,000,000 JPY
17,475,671,000,000 JPY
Other liabilities
Provision for retirement benefits
82,745,000,000 JPY
94,866,000,000 JPY
Commercial papers
74,100,000,000 JPY
191,481,000,000 JPY
Provision for bonuses
1,961,000,000 JPY
125,690,000,000 JPY
126,869,000,000 JPY
1,904,000,000 JPY
Foreign exchanges
454,000,000 JPY
309,000,000 JPY
Other liabilities
2,949,124,000,000 JPY
3,350,756,000,000 JPY
Net assets
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
Shareholders' equity
Capital surplus
Legal capital surplus
875,000,000,000 JPY
875,000,000,000 JPY
Other capital surplus
3,628,856,000,000 JPY
3,628,856,000,000 JPY
Capital surplus
4,503,856,000,000 JPY
4,135,674,000,000 JPY
4,135,462,000,000 JPY
4,503,856,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
778,839,000,000 JPY
778,212,000,000 JPY
Other retained earnings
Retained earnings
778,839,000,000 JPY
3,645,364,000,000 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
7,950,807,000,000 JPY
10,449,151,000,000 JPY
10,354,570,000,000 JPY
7,950,122,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,516,364,000,000 JPY
2,688,219,000,000 JPY
Deferred gains or losses on hedges
-94,485,000,000 JPY
2,784,000,000 JPY
Valuation and translation adjustments
2,602,853,000,000 JPY
2,899,371,000,000 JPY
Net assets
-88,667,000,000 JPY
7,950,807,000,000 JPY
269,643,000,000 JPY
2,602,853,000,000 JPY
1,465,913,000,000 JPY
778,839,000,000 JPY
-94,485,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
778,839,000,000 JPY
3,628,856,000,000 JPY
10,449,151,000,000 JPY
2,516,364,000,000 JPY
4,135,674,000,000 JPY
4,503,856,000,000 JPY
-831,887,000,000 JPY
-831,887,000,000 JPY
14,517,918,000,000 JPY
875,000,000,000 JPY
7,950,807,000,000 JPY
3,645,364,000,000 JPY
1,489,292,000,000 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
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
15,097,315,000,000 JPY
-205,143,000,000 JPY
1,533,102,000,000 JPY
7,963,291,000,000 JPY
3,389,050,000,000 JPY
-79,286,000,000 JPY
791,382,000,000 JPY
-831,946,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
10,175,162,000,000 JPY
791,382,000,000 JPY
3,362,642,000,000 JPY
3,628,856,000,000 JPY
4,135,463,000,000 JPY
-831,946,000,000 JPY
875,000,000,000 JPY
4,503,856,000,000 JPY
7,963,291,000,000 JPY
310,837,000,000 JPY
3,371,646,000,000 JPY
8,057,856,000,000 JPY
3,254,213,000,000 JPY
785,993,000,000 JPY
-80,730,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
3,628,856,000,000 JPY
785,993,000,000 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
8,083,363,000,000 JPY
286,281,987,000,000 JPY
290,640,154,000,000 JPY
8,127,442,000,000 JPY

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