Semi-Annual Consolidated Balance Sheet

Japan Post Holdings Co., Ltd. - Filing #7731067

Concept 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
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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
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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
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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
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2017-09-30
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2017-09-30
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2017-09-30
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
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
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2016-09-30
As at
2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
As at
2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-03-31
As at
2016-03-31
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
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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
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
240,639,000,000 JPY
327,829,000,000 JPY
Inventories
382,000,000 JPY
397,000,000 JPY
Other
8,806,000,000 JPY
11,664,000,000 JPY
Allowance for doubtful accounts
-7,000,000 JPY
-6,000,000 JPY
Current assets
298,724,000,000 JPY
418,627,000,000 JPY
Cash and due from banks
54,054,778,000,000 JPY
53,313,498,000,000 JPY
Non-current assets
Property, plant and equipment
3,210,528,000,000 JPY
155,902,000,000 JPY
158,423,000,000 JPY
3,206,394,000,000 JPY
Property, plant and equipment
Land
97,888,000,000 JPY
99,398,000,000 JPY
Other
Other, net
26,663,000,000 JPY
25,335,000,000 JPY
Accumulated depreciation
-1,330,325,000,000 JPY
-1,269,215,000,000 JPY
Intangible assets
Intangible assets
330,447,000,000 JPY
6,293,000,000 JPY
7,487,000,000 JPY
345,889,000,000 JPY
Investments and other assets
7,676,477,000,000 JPY
7,676,571,000,000 JPY
Investments and other assets
Long-term loans receivable
3,280,000,000 JPY
3,280,000,000 JPY
Other
224,000,000 JPY
264,000,000 JPY
Allowance for doubtful accounts
-66,000,000 JPY
-71,000,000 JPY
Non-current assets
7,838,672,000,000 JPY
7,842,482,000,000 JPY
Cash collateral provided for securities borrowed
11,895,820,000,000 JPY
12,239,627,000,000 JPY
Assets
8,200,917,000,000 JPY
291,703,448,000,000 JPY
2,744,285,000,000 JPY
78,639,357,000,000 JPY
1,825,003,000,000 JPY
8,137,397,000,000 JPY
209,801,135,000,000 JPY
453,088,000,000 JPY
301,663,787,000,000 JPY
293,462,869,000,000 JPY
8,261,109,000,000 JPY
293,162,545,000,000 JPY
8,321,416,000,000 JPY
293,016,027,000,000 JPY
2,704,935,000,000 JPY
80,492,230,000,000 JPY
1,821,238,000,000 JPY
207,210,314,000,000 JPY
787,309,000,000 JPY
301,337,444,000,000 JPY
Monetary claims bought
332,207,000,000 JPY
279,776,000,000 JPY
Trading securities
119,000,000 JPY
9,000,000 JPY
Money held in trust
6,515,857,000,000 JPY
5,944,951,000,000 JPY
Securities
198,524,337,000,000 JPY
202,320,530,000,000 JPY
Loans and bills discounted
12,836,556,000,000 JPY
12,125,022,000,000 JPY
Foreign exchanges
72,074,000,000 JPY
78,646,000,000 JPY
Other assets
2,368,802,000,000 JPY
1,792,201,000,000 JPY
Retirement benefit asset
35,465,000,000 JPY
35,697,000,000 JPY
Allowance for loan losses
-8,007,000,000 JPY
-7,819,000,000 JPY
Liabilities
Reserve for insurance policy liabilities
71,234,936,000,000 JPY
72,525,176,000,000 JPY
Outstanding claims
553,592,000,000 JPY
577,376,000,000 JPY
Policy reserve
68,991,123,000,000 JPY
70,175,234,000,000 JPY
Reserve for dividends to policyholders
1,690,220,000,000 JPY
1,772,565,000,000 JPY
Current liabilities
Income taxes payable
103,000,000 JPY
231,000,000 JPY
Other
3,463,000,000 JPY
4,610,000,000 JPY
Current liabilities
30,323,000,000 JPY
48,586,000,000 JPY
Non-current liabilities
Retirement benefit liability
2,288,298,000,000 JPY
2,279,156,000,000 JPY
Other
10,672,000,000 JPY
10,796,000,000 JPY
Non-current liabilities
143,782,000,000 JPY
154,666,000,000 JPY
Reserves under special laws
Reserves under special laws
817,538,000,000 JPY
788,712,000,000 JPY
Reserve for price fluctuation
817,538,000,000 JPY
788,712,000,000 JPY
Securities sold under repurchase agreements
1,252,766,000,000 JPY
960,937,000,000 JPY
Liabilities
276,606,132,000,000 JPY
174,105,000,000 JPY
203,253,000,000 JPY
278,207,964,000,000 JPY
Cash collateral received for securities lent
17,446,089,000,000 JPY
18,583,361,000,000 JPY
Commercial papers
304,764,000,000 JPY
40,324,000,000 JPY
Provision for bonuses
130,346,000,000 JPY
2,099,000,000 JPY
1,643,000,000 JPY
101,979,000,000 JPY
Foreign exchanges
399,000,000 JPY
407,000,000 JPY
Other liabilities
3,570,322,000,000 JPY
3,587,312,000,000 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
4,135,463,000,000 JPY
4,503,856,000,000 JPY
4,503,856,000,000 JPY
4,135,414,000,000 JPY
Retained earnings
3,371,646,000,000 JPY
791,382,000,000 JPY
785,993,000,000 JPY
3,294,130,000,000 JPY
Treasury shares
-831,946,000,000 JPY
-831,946,000,000 JPY
-731,992,000,000 JPY
-731,992,000,000 JPY
Shareholders' equity
10,175,162,000,000 JPY
7,963,291,000,000 JPY
8,057,856,000,000 JPY
10,197,552,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
3,362,642,000,000 JPY
3,105,162,000,000 JPY
Deferred gains or losses on hedges
-205,143,000,000 JPY
-103,790,000,000 JPY
Foreign currency translation adjustment
-79,286,000,000 JPY
-80,730,000,000 JPY
Remeasurements of defined benefit plans
310,837,000,000 JPY
333,571,000,000 JPY
Valuation and translation adjustments
3,389,050,000,000 JPY
3,254,213,000,000 JPY
Non-controlling interests
1,533,102,000,000 JPY
1,502,815,000,000 JPY
Net assets
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
875,000,000,000 JPY
-831,946,000,000 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
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
15,089,507,000,000 JPY
-731,993,000,000 JPY
-136,159,000,000 JPY
-113,637,000,000 JPY
357,208,000,000 JPY
3,133,254,000,000 JPY
813,774,000,000 JPY
-731,993,000,000 JPY
8,085,636,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
813,774,000,000 JPY
3,628,856,000,000 JPY
1,477,081,000,000 JPY
10,479,171,000,000 JPY
3,025,842,000,000 JPY
4,135,415,000,000 JPY
875,000,000,000 JPY
8,085,636,000,000 JPY
3,575,750,000,000 JPY
4,503,856,000,000 JPY
-373,232,000,000 JPY
15,176,088,000,000 JPY
8,057,703,000,000 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
8,057,703,000,000 JPY
3,525,932,000,000 JPY
4,503,856,000,000 JPY
379,835,000,000 JPY
Liabilities and net assets
291,703,448,000,000 JPY
8,137,397,000,000 JPY
8,261,109,000,000 JPY
293,162,545,000,000 JPY

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