Quarterly Consolidated Balance Sheet

Japan Post Holdings Co., Ltd. - Filing #7739308

Concept 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
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
2016-03-31
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
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
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
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
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
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
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2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
327,829,000,000 JPY
368,761,000,000 JPY
Inventories
397,000,000 JPY
406,000,000 JPY
Other
11,664,000,000 JPY
7,465,000,000 JPY
Allowance for doubtful accounts
-6,000,000 JPY
-7,000,000 JPY
Current assets
418,627,000,000 JPY
576,107,000,000 JPY
Non-current assets
Property, plant and equipment
158,423,000,000 JPY
3,206,394,000,000 JPY
3,168,469,000,000 JPY
156,569,000,000 JPY
Property, plant and equipment
Land
99,398,000,000 JPY
1,567,222,000,000 JPY
1,559,628,000,000 JPY
97,938,000,000 JPY
Construction in progress
23,315,000,000 JPY
123,214,000,000 JPY
96,393,000,000 JPY
22,929,000,000 JPY
Other
Other, net
337,742,000,000 JPY
337,419,000,000 JPY
Accumulated depreciation
-1,269,215,000,000 JPY
-1,150,768,000,000 JPY
Intangible assets
Goodwill
3,053,000,000 JPY
414,385,000,000 JPY
Other
141,000,000 JPY
17,136,000,000 JPY
43,773,000,000 JPY
133,000,000 JPY
Intangible assets
7,487,000,000 JPY
345,889,000,000 JPY
796,091,000,000 JPY
9,155,000,000 JPY
Investments and other assets
7,676,571,000,000 JPY
7,676,627,000,000 JPY
Investments and other assets
Long-term loans receivable
3,280,000,000 JPY
3,400,000,000 JPY
Other
264,000,000 JPY
259,000,000 JPY
Allowance for doubtful accounts
-71,000,000 JPY
-75,000,000 JPY
Non-current assets
7,842,482,000,000 JPY
7,842,352,000,000 JPY
Assets
8,261,109,000,000 JPY
80,336,760,000,000 JPY
421,513,000,000 JPY
8,322,668,000,000 JPY
209,568,904,000,000 JPY
1,967,968,000,000 JPY
2,708,531,000,000 JPY
303,326,346,000,000 JPY
295,003,678,000,000 JPY
293,162,545,000,000 JPY
291,947,080,000,000 JPY
8,418,459,000,000 JPY
8,472,605,000,000 JPY
294,256,298,000,000 JPY
302,728,904,000,000 JPY
81,545,182,000,000 JPY
883,830,000,000 JPY
207,056,112,000,000 JPY
1,959,853,000,000 JPY
2,811,319,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
231,000,000 JPY
229,000,000 JPY
Other
4,610,000,000 JPY
1,296,000,000 JPY
Current liabilities
48,586,000,000 JPY
184,490,000,000 JPY
Non-current liabilities
Retirement benefit liability
2,279,156,000,000 JPY
2,281,439,000,000 JPY
Other
10,796,000,000 JPY
8,638,000,000 JPY
Non-current liabilities
154,666,000,000 JPY
176,265,000,000 JPY
Reserves under special laws
Reserves under special laws
788,712,000,000 JPY
782,268,000,000 JPY
Liabilities
203,253,000,000 JPY
278,207,964,000,000 JPY
276,770,992,000,000 JPY
360,756,000,000 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
4,503,856,000,000 JPY
4,135,414,000,000 JPY
4,134,853,000,000 JPY
4,503,856,000,000 JPY
Retained earnings
785,993,000,000 JPY
3,294,130,000,000 JPY
3,525,932,000,000 JPY
784,812,000,000 JPY
Treasury shares
-731,992,000,000 JPY
-731,992,000,000 JPY
-730,964,000,000 JPY
-730,964,000,000 JPY
Shareholders' equity
8,057,856,000,000 JPY
10,197,552,000,000 JPY
10,429,821,000,000 JPY
8,057,703,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
3,105,162,000,000 JPY
3,318,181,000,000 JPY
Deferred gains or losses on hedges
-103,790,000,000 JPY
-373,232,000,000 JPY
Foreign currency translation adjustment
-80,730,000,000 JPY
-56,856,000,000 JPY
Remeasurements of defined benefit plans
333,571,000,000 JPY
379,835,000,000 JPY
Valuation and translation adjustments
3,254,213,000,000 JPY
3,267,928,000,000 JPY
Non-controlling interests
1,502,815,000,000 JPY
1,478,338,000,000 JPY
Net assets
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
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
4,503,856,000,000 JPY
8,057,703,000,000 JPY
3,525,932,000,000 JPY
379,835,000,000 JPY
15,301,561,000,000 JPY
JPY
4,145,039,000,000 JPY
3,628,856,000,000 JPY
740,600,000,000 JPY
JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
740,600,000,000 JPY
11,153,793,000,000 JPY
4,389,261,000,000 JPY
4,503,856,000,000 JPY
875,000,000,000 JPY
8,744,456,000,000 JPY
3,149,937,000,000 JPY
4,503,856,000,000 JPY
8,744,456,000,000 JPY
-666,430,000,000 JPY
160,000,000 JPY
422,048,000,000 JPY
2,728,000,000 JPY
Liabilities and net assets
8,261,109,000,000 JPY
293,162,545,000,000 JPY
291,947,080,000,000 JPY
8,418,459,000,000 JPY

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