Japan Post Insurance Co., Ltd.
TSE:7181.T
2682.5 (JPY) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||
Vlottende activa: | ||||||||||||
Liquide middelen & kasequivalenten
| 7,468,737 | 1,436,524 | 1,270,762 | 1,335,014 | 1,410,298 | 917,708 | 898,504 | 1,366,086 | 1,862,636 | 2,213,786 | 1,670,837 | 726,649 |
Kortetermijnbeleggingen
| 25,392 | 47,345 | 39,543 | 276,772 | 3,056,072 | 2,787,555 | 2,814,873 | 2,127,042 | 1,644,547 | 1,434,943 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 1,157,322 | 1,436,524 | 1,270,762 | 1,335,014 | 1,410,298 | 917,708 | 898,504 | 1,366,086 | 1,862,636 | 2,213,786 | 1,670,837 | 726,649 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 8,560,263 | 0 | 0 | 0 | 0 | 0 | 4,191,388 | 3,723,870 | 7,388,485 | 7,359,734 | 0 | 0 |
Totaal vlottende activa
| 8,560,263 | 1,436,524 | 1,270,762 | 1,335,014 | 1,410,298 | 917,708 | 12,667,214 | 13,549,705 | 15,247,442 | 16,369,899 | 1,670,837 | 726,649 |
Niet-vlottende activa: | ||||||||||||
Materiële vaste activa, netto
| 136,936 | 92,717 | 94,497 | 105,399 | 110,219 | 108,422 | 100,915 | 137,262 | 145,855 | 131,790 | 89,453 | 86,064 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 97,807 | 92,326 | 93,609 | 113,420 | 135,010 | 153,271 | 163,265 | 185,520 | 185,300 | 155,067 | 124,160 | 105,864 |
Goodwill en immateriële activa
| 97,807 | 92,326 | 93,609 | 113,420 | 135,010 | 153,271 | 163,265 | 185,520 | 185,300 | 155,067 | 124,160 | 105,864 |
Langetermijnbeleggingen
| 47,719,205 | 49,841,494 | 53,417,580 | 55,273,610 | 55,870,557 | 58,451,581 | 60,130,909 | 63,485,289 | 63,609,906 | 66,276,260 | 0 | 0 |
Belastingvorderingen
| 1,466,428 | 1,028,784 | 1,005,346 | 904,135 | 1,173,789 | 1,022,091 | 954,085 | 851,942 | 712,132 | 547,053 | 0 | 0 |
Overige niet-vlottende activa
| 3,705,044 | -50,870,278 | -54,422,926 | -56,177,745 | -57,044,346 | -59,473,672 | 2,814,873 | 2,127,042 | 1,644,547 | 1,434,943 | 85,208,350 | 89,544,924 |
Totaal niet-vlottende activa
| 53,125,420 | 185,043 | 188,106 | 218,819 | 245,229 | 261,693 | 64,164,047 | 66,787,055 | 66,297,740 | 68,545,113 | 85,421,963 | 89,736,852 |
Totaal activa
| 61,685,683 | 62,687,388 | 67,174,796 | 70,172,982 | 71,664,781 | 73,905,017 | 76,831,261 | 80,336,760 | 81,545,182 | 84,915,012 | 87,092,800 | 90,463,501 |
Passiva en Eigen Vermogen: | ||||||||||||
Kortlopende verplichtingen: | ||||||||||||
Crediteuren
| 6,001 | 6,297 | 6,256 | 6,394 | 6,595 | 6,470 | 6,033 | 4,774 | 3,377 | 2,017 | 0 | 0 |
Kortlopende schulden
| 3,905,000 | 0 | 0 | 0 | 0 | 0 | 3,664,161 | 4,889,651 | 3,648,966 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | -3,735,799 | -4,802,027 | -4,581,677 | -4,284,214 | -3,417,036 | -3,658,128 | -4,884,877 | -3,645,589 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 373,913 | -6,297 | -6,256 | -6,394 | -6,595 | -6,470 | -3,670,194 | -4,894,425 | -3,652,343 | -2,017 | 0 | 0 |
Totaal kortlopende verplichtingen
| 4,284,914 | 6,297 | 6,256 | 6,394 | 6,595 | 6,470 | 6,033 | 4,774 | 3,377 | 2,017 | 0 | 0 |
Langlopende verplichtingen: | ||||||||||||
Langetermijnschulden
| 404,627 | 300,000 | 300,000 | 300,000 | 100,000 | 100,000 | 1,750 | 1,616 | 1,420 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 51,613,047 | -166,259 | -419,113 | -431,958 | -228,439 | 0 | 0 | 67,055,576 | 70,648,563 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 829,784 | 466,259 | 419,113 | 431,958 | 228,439 | 0 | 0 | 186,191 | 186,724 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 52,769,379 | -300,000 | -300,000 | -300,000 | -100,000 | -100,000 | -1,750 | -187,807 | -188,144 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 54,003,790 | 300,000 | 2,536,696 | 4,887,469 | 4,390,140 | 3,522,810 | 70,609,741 | 73,197,943 | 75,561,414 | 0 | 0 | 0 |
Totaal passiva
| 58,288,704 | 60,312,011 | 64,753,734 | 67,331,507 | 69,736,400 | 71,769,880 | 74,828,136 | 78,483,558 | 79,662,201 | 82,939,285 | 0 | 0 |
Eigen vermogen: | ||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 |
Ingehouden winsten
| 717,960 | 701,540 | 639,822 | 901,390 | 756,665 | 675,526 | 595,846 | 527,358 | 472,362 | 411,992 | 351,010 | 310,958 |
Overige gereserveerde algehele resultaten
| 1,773,689 | 804,873 | 876,550 | 1,035,437 | 267,092 | 460,016 | 407,700 | 326,320 | 410,575 | 563,691 | 187,082 | 155,778 |
Overige totale aandeelhoudersvermogen
| 2,177,784 | 368,964 | 404,689 | 404,648 | 404,623 | 499,595 | 499,578 | 825,844 | 500,044 | 500,044 | 500,044 | 500,044 |
Totaal eigen vermogen van aandeelhouders
| 3,395,744 | 2,375,377 | 2,421,062 | 2,841,475 | 1,928,381 | 2,135,137 | 2,003,125 | 1,853,202 | 1,882,981 | 1,975,727 | 1,538,136 | 1,466,780 |
Totaal eigen vermogen
| 3,395,744 | 2,375,377 | 2,421,062 | 2,841,475 | 1,928,381 | 2,135,137 | 2,003,125 | 1,853,202 | 1,882,981 | 1,975,727 | 1,538,136 | 1,466,780 |
Totaal passiva en aandeelhoudersvermogen
| 61,684,448 | 62,687,388 | 67,174,796 | 70,172,982 | 71,664,781 | 73,905,017 | 76,831,261 | 80,336,760 | 81,545,182 | 84,915,012 | 1,538,136 | 1,466,780 |