Consolidated Statement Of Income

Japan Post Holdings Co., Ltd. - Filing #7735635

Concept 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
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
Consolidated statement of income
Statement of income
Ordinary income
3,711,884,000,000 JPY
162,915,000,000 JPY
462,557,000,000 JPY
149,567,000,000 JPY
2,113,563,000,000 JPY
3,562,316,000,000 JPY
336,111,000,000 JPY
487,168,000,000 JPY
3,271,210,000,000 JPY
3,669,208,000,000 JPY
3,828,792,000,000 JPY
454,189,000,000 JPY
154,536,000,000 JPY
3,373,341,000,000 JPY
339,075,000,000 JPY
459,967,000,000 JPY
2,261,439,000,000 JPY
159,584,000,000 JPY
Other income
58,423,000,000 JPY
57,485,000,000 JPY
Ordinary expenses
3,053,053,000,000 JPY
3,227,216,000,000 JPY
Other expenses
3,709,000,000 JPY
5,578,000,000 JPY
Ordinary profit (loss)
333,417,000,000 JPY
-1,497,000,000 JPY
-5,966,000,000 JPY
118,370,000,000 JPY
83,220,000,000 JPY
215,047,000,000 JPY
14,990,000,000 JPY
124,301,000,000 JPY
218,156,000,000 JPY
148,853,000,000 JPY
278,043,000,000 JPY
-4,332,000,000 JPY
1,063,000,000 JPY
146,124,000,000 JPY
14,764,000,000 JPY
92,986,000,000 JPY
44,371,000,000 JPY
129,189,000,000 JPY
Extraordinary income
1,783,000,000 JPY
24,564,000,000 JPY
Gain on disposal of non-current assets
92,000,000 JPY
234,000,000 JPY
Other
2,000,000 JPY
1,000,000 JPY
Extraordinary losses
23,982,000,000 JPY
2,681,000,000 JPY
Loss on disposal of non-current assets
360,000,000 JPY
815,000,000 JPY
Impairment losses
218,000,000 JPY
43,000,000 JPY
Provision of reserves under special laws
16,070,000,000 JPY
JPY
Provision of reserve for price fluctuation
16,070,000,000 JPY
JPY
Other
JPY
218,000,000 JPY
Profit (loss) before income taxes
163,398,000,000 JPY
126,331,000,000 JPY
Provision of reserve for dividends to policyholders
32,558,000,000 JPY
41,675,000,000 JPY
Income taxes - current
76,264,000,000 JPY
66,060,000,000 JPY
Extraordinary income
Extraordinary losses
Income taxes - deferred
-29,924,000,000 JPY
-32,496,000,000 JPY
Income taxes
46,339,000,000 JPY
33,563,000,000 JPY
Profit (loss)
117,058,000,000 JPY
92,767,000,000 JPY
Profit (loss) attributable to non-controlling interests
12,561,000,000 JPY
9,636,000,000 JPY
Profit (loss) attributable to owners of parent
104,496,000,000 JPY
83,131,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
140,345,000,000 JPY
-285,159,000,000 JPY
Deferred gains or losses on hedges
-97,709,000,000 JPY
212,102,000,000 JPY
Foreign currency translation adjustment
-749,000,000 JPY
-60,666,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
2,000,000 JPY
0 JPY
Remeasurements of defined benefit plans, net of tax
-11,367,000,000 JPY
-11,366,000,000 JPY
Other comprehensive income
30,522,000,000 JPY
-145,090,000,000 JPY
Profit attributable to
Comprehensive income
147,580,000,000 JPY
-52,323,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
130,433,000,000 JPY
-53,756,000,000 JPY
Comprehensive income attributable to non-controlling interests
17,147,000,000 JPY
1,433,000,000 JPY

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