Quarterly Consolidated Balance Sheet

Japan Post Holdings Co., Ltd. - Filing #7725778

Concept 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
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2018-03-31
As at
2018-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
As at
2018-03-31
As at
2018-03-31
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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
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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
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
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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
As at
2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
As at
2016-03-31
As at
2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
194,746,000,000 JPY
327,829,000,000 JPY
Inventories
371,000,000 JPY
397,000,000 JPY
Other
7,620,000,000 JPY
11,664,000,000 JPY
Allowance for doubtful accounts
-6,000,000 JPY
-6,000,000 JPY
Current assets
269,830,000,000 JPY
418,627,000,000 JPY
Non-current assets
Property, plant and equipment
3,154,613,000,000 JPY
167,831,000,000 JPY
158,423,000,000 JPY
3,206,394,000,000 JPY
Property, plant and equipment
Land
1,544,016,000,000 JPY
97,871,000,000 JPY
99,398,000,000 JPY
1,567,222,000,000 JPY
Construction in progress
83,165,000,000 JPY
33,747,000,000 JPY
23,315,000,000 JPY
123,214,000,000 JPY
Other
Other, net
332,333,000,000 JPY
337,742,000,000 JPY
Accumulated depreciation
-1,335,371,000,000 JPY
-1,269,215,000,000 JPY
Intangible assets
Goodwill
2,885,000,000 JPY
3,053,000,000 JPY
Other
17,421,000,000 JPY
5,467,000,000 JPY
141,000,000 JPY
17,136,000,000 JPY
Intangible assets
329,880,000,000 JPY
10,447,000,000 JPY
7,487,000,000 JPY
345,889,000,000 JPY
Investments and other assets
7,679,332,000,000 JPY
7,676,571,000,000 JPY
Investments and other assets
Long-term loans receivable
3,160,000,000 JPY
3,280,000,000 JPY
Other
224,000,000 JPY
264,000,000 JPY
Allowance for doubtful accounts
-79,000,000 JPY
-71,000,000 JPY
Non-current assets
7,857,612,000,000 JPY
7,842,482,000,000 JPY
Assets
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
8,261,109,000,000 JPY
421,513,000,000 JPY
80,336,760,000,000 JPY
209,568,904,000,000 JPY
1,967,968,000,000 JPY
2,708,531,000,000 JPY
8,322,668,000,000 JPY
303,326,346,000,000 JPY
295,003,678,000,000 JPY
293,162,545,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
200,000,000 JPY
231,000,000 JPY
Other
3,285,000,000 JPY
4,610,000,000 JPY
Current liabilities
47,864,000,000 JPY
48,586,000,000 JPY
Non-current liabilities
Retirement benefit liability
2,256,418,000,000 JPY
2,279,156,000,000 JPY
Other
15,432,000,000 JPY
10,796,000,000 JPY
Non-current liabilities
129,455,000,000 JPY
154,666,000,000 JPY
Reserves under special laws
Reserves under special laws
916,743,000,000 JPY
788,712,000,000 JPY
Liabilities
275,896,920,000,000 JPY
177,320,000,000 JPY
203,253,000,000 JPY
278,207,964,000,000 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
4,135,462,000,000 JPY
4,503,856,000,000 JPY
4,503,856,000,000 JPY
4,135,414,000,000 JPY
Retained earnings
3,551,054,000,000 JPY
778,212,000,000 JPY
785,993,000,000 JPY
3,294,130,000,000 JPY
Treasury shares
-831,945,000,000 JPY
-831,945,000,000 JPY
-731,992,000,000 JPY
-731,992,000,000 JPY
Shareholders' equity
10,354,570,000,000 JPY
7,950,122,000,000 JPY
8,057,856,000,000 JPY
10,197,552,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,688,219,000,000 JPY
3,105,162,000,000 JPY
Deferred gains or losses on hedges
2,784,000,000 JPY
-103,790,000,000 JPY
Foreign currency translation adjustment
-85,870,000,000 JPY
-80,730,000,000 JPY
Remeasurements of defined benefit plans
294,238,000,000 JPY
333,571,000,000 JPY
Valuation and translation adjustments
2,899,371,000,000 JPY
3,254,213,000,000 JPY
Non-controlling interests
1,489,292,000,000 JPY
1,502,815,000,000 JPY
Net assets
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
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
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
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
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
-373,232,000,000 JPY
8,057,703,000,000 JPY
15,176,088,000,000 JPY
-730,964,000,000 JPY
3,267,928,000,000 JPY
784,812,000,000 JPY
-730,964,000,000 JPY
-56,856,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
784,812,000,000 JPY
3,628,856,000,000 JPY
10,429,821,000,000 JPY
1,478,338,000,000 JPY
3,318,181,000,000 JPY
4,134,853,000,000 JPY
875,000,000,000 JPY
4,503,856,000,000 JPY
8,057,703,000,000 JPY
3,525,932,000,000 JPY
379,835,000,000 JPY
Liabilities and net assets
290,640,154,000,000 JPY
8,127,442,000,000 JPY
8,261,109,000,000 JPY
293,162,545,000,000 JPY

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