Japan Post Holdings Co., Ltd.

TSE:6178.T

1395.5 (JPY) • At close September 19, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) JPY.

202320222021202020192018201720162015201420132012
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 73,992,48370,243,18668,502,66562,719,11353,680,38452,244,46750,782,38153,313,49848,258,99136,406,49121,529,67110,370,394
Kortetermijnbeleggingen 11,330,86611,764,06712,460,64210,425,55810,431,5229,083,979519,832344,910694,476000
Liquide middelen en kortetermijnbeleggingen 59,507,48270,243,18668,502,66562,719,11353,680,38452,244,46750,782,38153,313,49848,258,99136,406,49121,529,67110,370,394
Nettovorderingen 000013,036,09911,160,34111,520,37612,239,62710,931,82011,094,94100
Voorraad 0000-37,178,337-34,151,469000000
Overige vlottende activa 85,323,34996,229,69538,405,19237,282,59624,142,23822,991,12825,035,22021,456,82220,462,52422,089,06300
Totaal vlottende activa 85,323,34970,243,18668,502,66562,719,11353,680,38452,244,46787,337,97787,009,94779,653,33569,590,49521,529,67110,370,394
Niet-vlottende activa:
Materiële vaste activa, netto 3,233,5113,178,6803,105,1043,153,7393,186,5583,155,0623,154,6133,206,3943,168,4692,790,2962,665,2432,712,047
Goodwill 4,9476,9268,9052,3832,5502,7182,8853,053414,385200
Immateriële activa 293,581259,809216,026237,811289,144319,246326,995342,836381,706303,852270,558253,243
Goodwill en immateriële activa 298,528266,735224,931240,194291,694321,964329,880345,889796,091303,854270,558253,243
Langetermijnbeleggingen 195,284,322183,295,671193,609,088194,342,489191,761,476196,297,747199,817,684202,600,315208,329,185223,165,14900
Belastingvorderingen 704,972-179,850,256-190,279,053-190,948,556-188,283,224-192,820,721970,601868,118729,307-256,950,26600
Overige niet-vlottende activa 13,844,468-3,445,415-3,330,035-3,393,933-3,478,252-3,477,026-970,601-868,118-729,307256,950,266267,780,968279,557,291
Totaal niet-vlottende activa 213,365,8013,445,4153,330,0353,393,9333,478,2523,477,026203,302,177206,152,598212,293,745226,259,299270,716,769282,522,581
Totaal activa 298,689,150296,111,587303,846,980297,738,131286,098,449286,170,709290,640,154293,162,545291,947,080295,849,794292,246,440292,892,975
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 000000000000
Kortlopende schulden 30,321,42524,514,34431,712,55925,212,71321,668,19517,700,49319,833,35319,739,14716,852,831000
Belastingschulden 000000000000
Uitgestelde opbrengsten 000000000000
Overige kortlopende verplichtingen 373,913410,387402,608419,021461,224519,568548,196577,376635,167000
Totaal kortlopende verplichtingen 30,695,33824,924,73132,115,16725,631,73422,129,41918,220,06120,381,54920,316,52317,487,99893,52893,64996,017
Langlopende verplichtingen:
Langetermijnschulden 2,614,4092,126,2796,242,8864,528,180402,200128,029191,48185,76022,5363,4159250
Uitgestelde opbrengsten niet-vlottend 51,614,421-67,152-364,257-844,400-11,845-966,160-186,036,125-185,830,464-184,859,618000
Uitgestelde belastingverplichtingen niet-vlottend 25,81567,152364,257844,40011,845966,1601,068,3131,288,4911,244,621000
Overige niet-vlottende verplichtingen 197,999,3571,941,872282,915,114277,138,886273,079,476271,254,027184,967,812184,541,973183,614,997280,451,291278,763,2180
Totaal niet-vlottende verplichtingen 252,254,0024,068,151289,158,000281,667,066273,481,676271,382,056191,48185,76022,536280,454,706278,764,1430
Totaal passiva 282,949,3404,068,151289,158,000281,667,066273,481,676271,382,056275,896,920278,207,965276,770,993280,548,234278,857,79296,017
Eigen vermogen:
Preferente aandelen 09,536,12610,999,98411,127,24410,810,14110,603,516000000
Gewone aandelen 3,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,000
Ingehouden winsten 6,202,5006,238,8456,138,0694,374,2294,057,0873,799,9743,551,0543,294,1303,525,9323,149,9372,967,7032,527,181
Overige gereserveerde algehele resultaten 865,686541,4681,309,4062,667,116124,0102,689,9922,899,3713,254,2133,267,9284,145,0392,415,5161,915,738
Overige totale aandeelhoudersvermogen -301,230-9,738,845-9,638,069-7,874,229-7,557,087-7,299,9743,303,5173,403,4223,403,8894,503,8564,503,8564,503,856
Totaal eigen vermogen van aandeelhouders 10,266,95610,077,59412,309,39013,794,36010,934,15113,293,50813,253,94213,451,76513,697,74915,298,83213,387,07512,446,775
Totaal eigen vermogen 15,739,80315,098,25514,688,98016,071,06512,616,77314,788,65314,743,23414,954,58015,176,08715,301,56013,388,64812,448,196
Totaal passiva en aandeelhoudersvermogen 298,689,150296,111,587303,846,980297,738,131286,098,449286,170,709290,640,154293,162,545291,947,080295,849,794292,246,44012,544,213