Consolidated Statement Of Income

Japan Post Holdings Co., Ltd. - Filing #7721869

Concept 2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
Consolidated statement of income
Statement of income
Ordinary income
470,501,000,000 JPY
1,978,688,000,000 JPY
331,968,000,000 JPY
169,180,000,000 JPY
498,975,000,000 JPY
153,336,000,000 JPY
3,449,315,000,000 JPY
3,602,651,000,000 JPY
3,159,148,000,000 JPY
149,567,000,000 JPY
3,711,884,000,000 JPY
162,915,000,000 JPY
462,557,000,000 JPY
2,113,563,000,000 JPY
336,111,000,000 JPY
3,271,210,000,000 JPY
487,168,000,000 JPY
3,562,316,000,000 JPY
Other income
55,541,000,000 JPY
58,423,000,000 JPY
Ordinary expenses
2,948,966,000,000 JPY
3,053,053,000,000 JPY
Other expenses
7,708,000,000 JPY
3,709,000,000 JPY
Ordinary profit (loss)
106,662,000,000 JPY
75,249,000,000 JPY
11,100,000,000 JPY
-421,000,000 JPY
15,744,000,000 JPY
122,851,000,000 JPY
208,335,000,000 JPY
331,187,000,000 JPY
210,181,000,000 JPY
118,370,000,000 JPY
333,417,000,000 JPY
-1,497,000,000 JPY
-5,966,000,000 JPY
83,220,000,000 JPY
14,990,000,000 JPY
218,156,000,000 JPY
124,301,000,000 JPY
215,047,000,000 JPY
Extraordinary income
727,000,000 JPY
1,783,000,000 JPY
Gain on disposal of non-current assets
686,000,000 JPY
92,000,000 JPY
Other
16,000,000 JPY
2,000,000 JPY
Extraordinary losses
3,920,000,000 JPY
23,982,000,000 JPY
Loss on disposal of non-current assets
734,000,000 JPY
360,000,000 JPY
Impairment losses
1,609,000,000 JPY
218,000,000 JPY
Provision of reserves under special laws
267,000,000 JPY
16,070,000,000 JPY
Provision of reserve for price fluctuation
267,000,000 JPY
16,070,000,000 JPY
Other
446,000,000 JPY
JPY
Profit (loss) before income taxes
180,157,000,000 JPY
163,398,000,000 JPY
Provision of reserve for dividends to policyholders
26,832,000,000 JPY
32,558,000,000 JPY
Income taxes - current
65,925,000,000 JPY
76,264,000,000 JPY
Extraordinary income
Extraordinary losses
Income taxes - deferred
-21,705,000,000 JPY
-29,924,000,000 JPY
Income taxes
44,220,000,000 JPY
46,339,000,000 JPY
Profit (loss)
135,936,000,000 JPY
117,058,000,000 JPY
Profit (loss) attributable to non-controlling interests
12,396,000,000 JPY
12,561,000,000 JPY
Profit (loss) attributable to owners of parent
123,540,000,000 JPY
104,496,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-78,437,000,000 JPY
140,345,000,000 JPY
Deferred gains or losses on hedges
-26,813,000,000 JPY
-97,709,000,000 JPY
Foreign currency translation adjustment
-1,311,000,000 JPY
-749,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-1,000,000 JPY
2,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-12,364,000,000 JPY
-11,367,000,000 JPY
Other comprehensive income
-118,928,000,000 JPY
30,522,000,000 JPY
Profit attributable to
Comprehensive income
17,007,000,000 JPY
147,580,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
16,438,000,000 JPY
130,433,000,000 JPY
Comprehensive income attributable to non-controlling interests
568,000,000 JPY
17,147,000,000 JPY

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