Japan Post Holdings Co., Ltd.

TSE:6178.T

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

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

2024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 76,981,27673,992,48360,838,62165,193,44964,795,35070,243,18667,626,65162,042,69767,041,38368,502,66561,045,79362,842,26162,010,43762,719,11363,718,38958,306,20155,842,07053,680,38453,735,47057,166,65456,249,08152,244,46751,647,03550,043,18752,719,81350,782,38151,685,27654,054,77856,781,71853,313,49850,994,28649,686,47749,974,92548,258,99148,083,28742,082,42237,510,283
Kortetermijnbeleggingen 10,875,47111,330,86611,199,81811,037,89912,847,80411,764,06711,400,85711,598,72511,651,51512,460,64213,945,92212,163,81312,439,86510,425,55800000000000000000000000
Liquide middelen en kortetermijnbeleggingen 87,856,74759,507,48260,838,62165,193,44964,795,35070,243,18667,626,65162,042,69767,041,38368,502,66561,045,79362,842,26162,010,43762,719,11363,718,38958,306,20155,842,07053,680,38453,735,47057,166,65456,249,08152,244,46751,647,03550,043,18752,719,81350,782,38151,685,27654,054,77856,781,71853,313,49850,994,28649,686,47749,974,92548,258,99148,083,28742,082,42237,510,283
Nettovorderingen 0000000000000000013,036,09916,353,88913,059,77912,558,19311,160,34111,824,15910,125,1019,744,31811,520,37611,211,98011,895,82012,037,93812,239,62710,944,94611,150,95511,351,32810,931,82011,277,67811,114,6980
Voorraad 0000000000000000000000000000000000000
Overige vlottende activa 87,856,74785,323,34986,720,59790,903,06492,261,52996,229,69592,752,61987,569,37792,299,51594,170,46341,474,75837,640,03137,341,52037,282,59637,363,62338,768,10531,003,16124,142,23815,164,98522,283,13315,694,49222,991,12816,547,42425,413,53718,997,95525,035,22017,261,12123,355,21215,431,35521,456,82215,824,92221,225,74416,466,14720,462,52417,131,77922,043,5200
Totaal vlottende activa 87,856,74785,323,34960,838,62165,193,44964,795,35070,243,18667,626,65162,042,69767,041,38368,502,66561,045,79362,842,26199,351,957100,001,709101,082,01297,074,30686,845,23190,858,72185,254,34492,509,56684,501,76686,395,93680,018,61885,581,82581,462,08687,337,97780,158,37789,305,81084,251,01187,009,94777,764,15482,063,17677,792,40079,653,33576,492,74475,240,64037,510,283
Niet-vlottende activa:
Materiële vaste activa, netto 3,231,1553,233,5113,160,5503,143,3203,151,8423,178,6803,074,8203,085,4133,089,6503,105,1043,061,0723,092,9833,122,4033,153,7393,154,4963,156,5503,188,1353,186,5583,267,6293,259,0293,295,5933,155,0623,121,5723,137,8423,135,2793,154,6133,205,3043,210,5283,217,5453,206,3943,179,0843,162,4173,154,8973,168,4693,068,9413,007,5813,879,758
Goodwill 04,9470006,9260008,9050002,3830002,5500002,7180002,8850003,053000414,385000
Immateriële activa 0293,581291,546288,740272,264259,809248,261238,316232,535216,026221,874231,116231,003237,811259,454273,418279,296289,144304,155313,655309,521319,246320,992320,561318,993326,995320,900330,447336,260342,836768,106736,607735,468381,706817,708797,1910
Goodwill en immateriële activa 0298,528291,546288,740272,264266,735248,261238,316232,535224,931221,874231,116231,003240,194259,454273,418279,296291,694304,155313,655309,521321,964320,992320,561318,993329,880320,900330,447336,260345,889768,106736,607735,468796,091817,708797,1910
Langetermijnbeleggingen 0195,284,322190,573,427187,094,580185,577,264183,295,671183,390,245189,458,098194,160,951193,609,088195,249,866195,475,555197,129,686194,342,489192,743,102195,707,113194,896,604191,761,476194,286,803193,662,310194,680,031196,297,747197,226,493197,241,759195,115,557199,817,684200,727,753198,856,663198,410,333202,600,315206,657,629205,249,967205,341,445208,329,185209,156,085216,612,7150
Belastingvorderingen 842,591704,972948,6051,210,930-182,153,1581,065,3091,367,9701,171,765-190,838,766-190,279,053-191,966,920-192,151,456-231,003919,448-259,454-273,4188,147,638-228,939,8137,853,946-313,6556,444,990-230,449,2166,406,247-320,5616,917,316-236,373,2806,669,449-330,4475,854,077-236,296,7645,031,660-736,6074,393,119-239,723,5294,457,755-797,1910
Overige niet-vlottende activa 212,787,57213,844,468-948,605-1,210,930-3,424,106-1,065,309-1,367,970-1,171,765-3,322,185-3,330,035-3,282,946-3,324,099231,003-919,448259,454273,418279,296228,939,813304,155313,655309,521230,449,216320,992320,561318,993236,373,280320,900330,447336,260236,296,764768,106736,607735,468239,723,529817,708797,191256,001,360
Totaal niet-vlottende activa 216,861,318213,365,801194,025,523190,526,6403,424,106186,741,086186,713,326192,781,8273,322,1853,330,0353,282,9463,324,099200,483,092197,736,422196,157,052199,137,081206,790,969195,239,728206,016,688197,234,994205,039,656199,774,773207,396,296200,700,162205,806,138203,302,177211,244,306202,397,638208,154,475206,152,598216,404,585209,148,991214,360,397212,293,745218,318,197220,417,487259,881,118
Totaal activa 304,718,065298,689,150294,067,284295,910,467296,404,530296,111,587293,985,191295,203,305304,350,453303,846,980301,053,363299,281,946299,835,049297,738,131297,239,064296,211,387293,636,200286,098,449291,271,032289,744,560289,541,422286,170,709287,414,914286,281,987287,268,224290,640,154291,402,683291,703,448292,405,486293,162,545294,168,739291,212,167292,152,797291,947,080294,810,941295,658,127297,391,401
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 0000000000000000000000000000000000000
Kortlopende schulden 34,321,25330,321,42523,134,61325,630,77622,866,93324,514,34422,692,72623,726,74426,111,90031,712,55921,760,89421,024,32121,248,16525,212,71300000000000000000000000
Belastingschulden 0000000000000000000000000000000000000
Uitgestelde opbrengsten 0000000000000000000000000000000000000
Overige kortlopende verplichtingen 352,915373,913354,891389,160378,260410,387387,017424,702387,497402,608388,008407,043415,555419,02100000000000000000000000
Totaal kortlopende verplichtingen 34,674,16830,695,33823,489,50426,019,93623,245,19324,924,73123,079,74324,151,44626,499,39732,115,16722,148,90221,431,36421,663,72025,631,73434,403125,41833,936121,87533,519125,60735,261122,66532,895125,69037,087126,86928,802130,34635,692101,97928,382129,53435,809103,75526,465126,1970
Langlopende verplichtingen:
Langetermijnschulden 2,728,2862,614,4092,398,0982,357,8962,131,8182,126,279920,881926,3855,403,1686,242,8865,355,6475,380,1144,947,2874,528,1804,191,8154,455,3032,313,826402,200490,820487,163131,665128,02943,55174,100180,350191,481338,524304,764201,94285,76047,17840,95341,67822,53658,85046,26718,577,177
Uitgestelde opbrengsten niet-vlottend 51,513,39051,614,4212,278,1332,241,957-151,2902,059,127838,355866,095-248,740-364,257-813,203-878,109-197,258,586-194,821,02800000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 26,72325,815119,965115,939151,29067,15282,52660,290248,740364,257813,203878,109910,828844,40000000000000000000000000
Overige niet-vlottende verplichtingen 200,376,937197,999,357-2,398,098-2,357,8962,070,547-2,126,279-920,881-926,385284,757,738282,915,1143,186,6903,501,146196,347,758193,976,6280000000000000000000000-18,577,177
Totaal niet-vlottende verplichtingen 254,645,336252,254,0022,398,0982,357,8964,202,3652,126,279920,881926,385290,160,906289,158,0008,542,3378,881,2604,947,2874,528,1804,191,8154,455,3032,313,826402,200490,820487,163131,665128,02943,55174,100180,350191,481338,524304,764201,94285,76047,17840,95341,67822,53658,85046,26718,577,177
Totaal passiva 289,319,504282,949,3402,398,0982,357,8964,202,3652,126,279920,881926,385290,160,906289,158,000285,059,954283,203,398283,848,547281,667,066281,175,196280,950,358278,954,618273,481,676275,615,576274,119,731274,251,728271,382,056273,508,279271,764,070272,652,433275,896,920276,056,515276,606,133277,420,701278,207,965278,794,497276,122,660277,145,087276,770,993279,762,860280,888,68718,577,177
Eigen vermogen:
Preferente aandelen 00009,400,04000010,901,03710,999,98410,948,82410,859,5100000000000000000000000000
Gewone aandelen 3,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,000
Ingehouden winsten 5,896,8306,202,5006,050,0466,031,1695,902,4746,238,8456,331,2116,160,8456,073,4886,138,0696,039,8375,901,5475,796,1204,374,2294,346,0044,134,9424,034,7794,057,0873,995,3603,911,0503,809,5233,799,9743,712,7443,645,3643,545,1913,551,0543,465,6573,371,6463,296,0243,294,1303,619,7673,575,7503,509,1563,525,9323,483,0913,313,3043,242,599
Overige gereserveerde algehele resultaten 708,984865,686804,939440,675982,180541,46897,935400,178996,8961,309,4062,432,7542,590,2452,668,5246,753,5302,720,2782,260,5131,879,756124,0082,796,3112,874,3532,713,4442,689,9921,991,8922,602,8532,792,2652,899,3703,522,4273,389,0493,280,1493,254,2133,350,4563,133,2533,131,0383,267,9283,200,6003,447,4504,150,385
Overige totale aandeelhoudersvermogen -53,580-301,230-252,044-158,486-9,402,474-202,7191,206,3111,258,185-9,573,488-9,638,069-9,539,837-9,401,5471,457,607-833,3993,253,5303,253,5233,253,4143,253,0563,252,9093,252,9053,253,6723,303,5423,302,6103,303,7873,303,7603,303,5183,303,5173,303,5183,403,5003,403,4223,403,4233,403,4233,403,4153,403,8893,403,2144,503,8564,503,856
Totaal eigen vermogen van aandeelhouders 10,052,23410,266,95610,102,9419,813,35810,382,22010,077,59411,135,45711,319,20811,897,93312,309,39013,381,57813,449,75513,422,25113,794,36013,819,81213,148,97812,667,94910,934,15113,544,58013,538,30813,276,63913,293,50812,507,24613,052,00413,141,21613,253,94213,791,60113,564,21313,479,67313,451,76513,873,64613,612,42613,543,60913,697,74913,586,90514,764,61015,396,840
Totaal eigen vermogen 15,398,55415,739,80315,262,09814,679,54815,544,82315,098,25513,230,32113,509,03514,189,54714,688,98015,993,40916,078,54815,986,50216,071,06516,063,86815,261,02914,681,58212,616,77315,655,45615,624,82915,289,69414,788,65313,906,63514,517,91714,615,79114,743,23415,346,16815,097,31514,984,78514,954,58015,374,24215,089,50715,007,71015,176,08715,048,08114,769,44015,401,997
Totaal passiva en aandeelhoudersvermogen 304,718,058298,689,150294,067,284295,910,467296,404,530296,111,587293,985,191295,203,305304,350,453303,846,980301,053,363299,281,946299,835,049297,738,131297,239,064296,211,387293,636,200286,098,449291,271,032289,744,560289,541,422286,170,709287,414,914286,281,987287,268,224290,640,154291,402,683291,703,448292,405,486293,162,545294,168,739291,212,167292,152,797291,947,080294,810,941295,658,12733,979,174