Japan Post Insurance Co., Ltd.
TSE:7181.T
2643.5 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q1 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,335,745 | 7,468,737 | 6,797,901 | 1,381,285 | 1,143,197 | 1,436,524 | 968,772 | 1,178,867 | 781,458 | 1,270,762 | 918,818 | 1,213,744 | 863,296 | 1,335,014 | 959,955 | 1,342,837 | 1,002,093 | 1,410,298 | 1,140,755 | 1,313,212 | 875,611 | 917,708 | 961,968 | 1,016,800 | 980,054 | 898,504 | 871,804 | 722,532 | 746,703 | 1,366,086 | 801,677 | 1,352,159 | 861,928 | 1,862,636 | 1,382,065 | 1,748,967 | 1,091,923 | 2,213,786 | 0 |
Kortetermijnbeleggingen
| 24,797 | 25,392 | 25,866 | 26,236 | 26,866 | 47,345 | 67,736 | 38,312 | 38,869 | 39,543 | 2,013,850 | 175,811 | 206,367 | 276,772 | 0 | 3,528,379 | 3,408,182 | 3,056,072 | 3,368,002 | 2,974,161 | 2,777,286 | 2,787,555 | 2,778,143 | 3,022,091 | 2,916,696 | 2,814,873 | 2,778,208 | 2,546,427 | 2,302,652 | 2,127,042 | 2,045,409 | 1,771,607 | 1,705,510 | 1,644,547 | 1,796,180 | 1,709,067 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 1,335,745 | 1,157,322 | 1,253,107 | 1,381,285 | 1,143,197 | 1,436,524 | 968,772 | 1,178,867 | 781,458 | 1,270,762 | 918,818 | 1,213,744 | 863,296 | 1,335,014 | 959,955 | 1,342,837 | 4,410,275 | 1,410,298 | 4,508,757 | 1,313,212 | 3,652,897 | 917,708 | 3,740,111 | 1,016,800 | 3,896,750 | 898,504 | 3,650,012 | 722,532 | 3,049,355 | 1,366,086 | 2,847,086 | 1,352,159 | 2,567,438 | 1,862,636 | 3,178,245 | 1,748,967 | 1,091,923 | 2,213,786 | 0 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 7,968,190 | 8,560,263 | 7,800,666 | 7,846,816 | 7,920,740 | 7,726,310 | 7,316,629 | 7,550,386 | 7,195,607 | 8,043,555 | 11,455,870 | 11,393,354 | 11,943,015 | 12,441,404 | 12,227,311 | 5,132,405 | 5,933,981 | 6,852,764 | 6,072,715 | 7,073,050 | 7,280,493 | 7,676,834 | 8,129,189 | 7,566,988 | 7,869,894 | 8,953,837 | 8,486,026 | 9,604,211 | 9,871,221 | 10,056,577 | 9,973,600 | 10,845,462 | 12,908,011 | 11,740,259 | 12,275,317 | 12,417,631 | 0 | 0 | 0 |
Totaal vlottende activa
| 1,335,745 | 8,560,263 | 7,800,666 | 1,381,285 | 1,143,197 | 1,436,524 | 968,772 | 1,178,867 | 781,458 | 1,270,762 | 918,818 | 1,213,744 | 12,806,311 | 13,776,418 | 13,187,266 | 10,003,621 | 10,344,256 | 11,319,134 | 10,581,472 | 11,360,423 | 10,933,390 | 11,382,097 | 11,869,300 | 11,605,879 | 11,766,644 | 12,667,214 | 12,136,038 | 12,873,170 | 12,920,576 | 13,549,705 | 12,820,686 | 13,969,228 | 15,475,449 | 15,247,442 | 15,453,562 | 15,875,665 | 1,091,923 | 2,213,786 | 0 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 139,695 | 136,936 | 91,439 | 89,933 | 90,967 | 92,717 | 92,677 | 93,403 | 94,316 | 94,497 | 94,065 | 103,134 | 104,876 | 105,399 | 105,387 | 107,166 | 108,562 | 110,219 | 110,763 | 111,690 | 112,155 | 108,422 | 109,087 | 110,487 | 107,226 | 100,915 | 130,034 | 130,370 | 132,563 | 137,262 | 142,171 | 142,963 | 144,659 | 145,855 | 146,002 | 140,996 | 0 | 131,788 | 0 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 102,276 | 97,807 | 92,121 | 95,294 | 90,278 | 92,326 | 88,647 | 92,155 | 89,802 | 93,609 | 90,514 | 99,673 | 103,558 | 113,420 | 115,881 | 123,435 | 126,041 | 135,010 | 138,265 | 146,425 | 145,719 | 153,271 | 152,621 | 156,611 | 156,113 | 163,265 | 163,340 | 171,803 | 175,592 | 185,520 | 193,887 | 192,664 | 186,533 | 185,300 | 175,743 | 173,968 | 0 | 155,066 | 0 |
Goodwill en immateriële activa
| 102,276 | 97,807 | 92,121 | 95,294 | 90,278 | 92,326 | 88,647 | 92,155 | 89,802 | 93,609 | 90,514 | 99,673 | 103,558 | 113,420 | 115,881 | 123,435 | 126,041 | 135,010 | 138,265 | 146,425 | 145,719 | 153,271 | 152,621 | 156,611 | 156,113 | 163,265 | 163,340 | 171,803 | 175,592 | 185,520 | 193,887 | 192,664 | 186,533 | 185,300 | 175,743 | 173,968 | 0 | 155,066 | 0 |
Langetermijnbeleggingen
| -623,286 | 47,719,205 | 48,499,885 | 48,709,220 | 49,694,074 | 49,841,494 | 50,506,995 | 51,708,900 | 52,528,864 | 53,417,580 | 53,763,490 | 54,664,796 | 54,935,897 | 55,273,610 | 55,361,759 | 55,660,006 | 59,209,635 | 55,870,557 | 60,076,366 | 57,451,399 | 61,247,824 | 58,451,581 | 61,270,896 | 58,869,048 | 61,966,365 | 60,130,909 | 63,933,907 | 62,069,976 | 64,851,897 | 63,485,289 | 66,336,694 | 63,612,684 | 64,312,904 | 63,609,906 | 66,243,951 | 66,145,478 | 0 | 0 | 0 |
Belastingvorderingen
| 623,286 | 1,466,428 | 867,970 | 939,223 | 879,013 | 1,028,784 | 1,143,475 | 1,093,978 | 1,049,616 | 1,005,346 | 889,704 | 868,783 | 878,883 | 904,135 | 913,728 | 974,678 | 1,013,306 | 1,173,789 | 976,398 | 990,088 | 1,016,668 | 1,022,091 | 1,088,276 | 999,818 | 961,984 | 954,085 | 818,395 | 847,611 | 845,352 | 851,942 | 807,252 | 803,084 | 790,341 | 712,132 | 663,616 | 646,627 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 59,365,624 | 3,705,044 | 3,633,651 | -49,833,670 | -50,573,087 | -51,055,321 | -51,831,794 | -52,988,436 | -53,578,480 | -54,422,926 | -54,653,194 | -55,533,579 | 0 | 0 | 0 | 3,528,379 | 0 | 3,056,072 | 0 | 2,974,161 | 0 | 2,787,555 | 0 | 3,022,091 | 0 | 2,814,873 | 0 | 2,546,427 | 0 | 2,127,042 | 0 | 1,771,607 | 0 | 1,644,547 | 0 | 1,709,067 | 83,453,245 | 82,414,372 | 0 |
Totaal niet-vlottende activa
| 59,607,595 | 53,125,420 | 53,185,066 | 49,833,670 | 181,245 | 51,055,321 | 51,831,794 | 52,988,436 | 184,118 | 188,106 | 184,579 | 202,807 | 56,023,214 | 56,396,564 | 56,496,755 | 60,393,664 | 60,457,544 | 60,345,647 | 61,301,792 | 61,673,763 | 62,522,366 | 62,522,920 | 62,620,880 | 63,158,055 | 63,191,688 | 64,164,047 | 65,045,676 | 65,766,187 | 66,005,404 | 66,787,055 | 67,480,004 | 66,523,002 | 65,434,437 | 66,297,740 | 67,229,312 | 68,816,136 | 83,453,245 | 82,701,226 | 0 |
Totaal activa
| 60,943,340 | 61,685,683 | 60,985,732 | 61,585,410 | 62,643,737 | 62,687,388 | 63,424,972 | 64,748,170 | 65,502,522 | 67,174,796 | 67,212,461 | 68,343,484 | 68,829,525 | 70,172,982 | 69,684,021 | 70,397,285 | 70,801,800 | 71,664,781 | 71,883,264 | 73,034,186 | 73,455,756 | 73,905,017 | 74,490,180 | 74,763,934 | 74,958,332 | 76,831,261 | 77,181,714 | 78,639,357 | 78,925,980 | 80,336,760 | 80,300,690 | 80,492,230 | 80,909,886 | 81,545,182 | 82,682,874 | 84,691,801 | 84,545,168 | 84,915,012 | 0 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||
Crediteuren
| 5,883 | 6,001 | 6,081 | 6,097 | 6,248 | 6,297 | 6,272 | 6,221 | 6,178 | 6,256 | 6,284 | 6,267 | 6,294 | 6,394 | 6,435 | 6,437 | 6,616 | 6,595 | 6,634 | 6,601 | 6,527 | 6,470 | 6,379 | 6,241 | 6,112 | 6,033 | 5,807 | 5,352 | 4,973 | 4,774 | 4,378 | 3,976 | 3,636 | 3,377 | 2,999 | 2,672 | 0 | 0 | 0 |
Kortlopende schulden
| 3,868,775 | 3,905,000 | 3,613,121 | 3,632,778 | 3,963,428 | 3,742,096 | 4,095,331 | 4,352,744 | 4,140,849 | 4,808,283 | 4,091,478 | 4,437,876 | 2,028,940 | 4,588,071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | -3,626,681 | -3,957,180 | -3,735,799 | -4,089,059 | -4,346,523 | -4,134,671 | -4,802,027 | -4,085,194 | -4,431,609 | -2,022,646 | -4,581,677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 352,915 | 373,913 | 354,891 | -6,097 | -6,248 | -6,297 | -6,272 | -6,221 | -6,178 | -6,256 | -6,284 | -6,267 | -6,294 | -6,394 | -6,435 | -6,437 | -6,616 | -6,595 | -6,634 | -6,601 | -6,527 | -6,470 | -6,379 | -6,241 | -6,112 | -6,033 | -5,807 | -5,352 | -4,973 | -4,774 | -4,378 | -3,976 | -3,636 | -3,377 | -2,999 | -2,672 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 4,227,573 | 4,284,914 | 3,974,093 | 6,097 | 6,248 | 6,297 | 6,272 | 6,221 | 6,178 | 6,256 | 6,284 | 6,267 | 6,294 | 6,394 | 6,435 | 6,437 | 6,616 | 6,595 | 6,634 | 6,601 | 6,527 | 6,470 | 6,379 | 6,241 | 6,112 | 6,033 | 5,807 | 5,352 | 4,973 | 4,774 | 4,378 | 3,976 | 3,636 | 3,377 | 2,999 | 2,672 | 0 | 0 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 500,000 | 400,000 | 400,000 | 400,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 3,642,632 | 2,836,107 | 2,525,600 | 3,663,547 | 3,298,463 | 4,212,646 | 4,117,422 | 4,889,066 | 4,092,918 | 3,681,831 | 3,700,030 | 3,648,478 | 4,156,408 | 5,320,670 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 51,613,047 | 0 | 0 | 0 | -166,259 | 0 | 0 | 0 | -419,113 | 0 | 0 | 0 | -1,714,327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 829,784 | 0 | 0 | 0 | 466,259 | 0 | 0 | 0 | 419,113 | 0 | 0 | 0 | 431,958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 56,978,184 | 1,160,959 | 53,742,557 | -400,000 | -300,000 | -300,000 | -300,000 | -300,000 | 2,128,559 | 2,236,696 | 1,672,447 | 2,185,397 | 0 | 1,282,369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 57,478,184 | 54,003,790 | 54,142,557 | 400,000 | 300,000 | 300,000 | 300,000 | 300,000 | 2,428,559 | 2,536,696 | 1,972,447 | 2,485,397 | 300,000 | 300,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 3,642,632 | 2,836,107 | 2,525,600 | 3,663,547 | 3,298,463 | 4,212,646 | 4,117,422 | 4,889,066 | 4,092,918 | 3,681,831 | 3,700,030 | 3,648,478 | 4,156,408 | 5,320,670 | 0 | 0 | 0 |
Totaal passiva
| 57,478,184 | 58,288,704 | 58,116,650 | 58,904,097 | 59,842,246 | 60,312,011 | 61,361,929 | 62,566,876 | 63,192,389 | 64,753,734 | 64,552,837 | 65,679,139 | 66,253,362 | 67,331,507 | 66,972,356 | 67,909,487 | 68,447,975 | 69,736,400 | 69,516,802 | 70,794,078 | 71,368,108 | 71,769,880 | 72,599,605 | 72,729,765 | 72,919,070 | 74,828,136 | 74,976,216 | 76,613,819 | 76,990,880 | 78,483,558 | 78,424,719 | 78,709,633 | 79,164,683 | 79,662,201 | 80,711,451 | 82,783,122 | 0 | 0 | 0 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 0 |
Ingehouden winsten
| 720,899 | 717,960 | 696,058 | 699,351 | 669,951 | 701,540 | 680,129 | 670,130 | 633,467 | 639,822 | 601,285 | 580,286 | 899,848 | 901,390 | 864,302 | 828,960 | 782,016 | 756,665 | 720,986 | 703,668 | 661,134 | 675,526 | 651,722 | 623,783 | 589,134 | 595,846 | 566,368 | 542,632 | 515,520 | 527,358 | 506,795 | 481,288 | 458,203 | 472,362 | 460,239 | 435,980 | 410,401 | 411,992 | 0 |
Overige gereserveerde algehele resultaten
| 1,840,161 | 1,773,689 | 1,268,924 | 1,077,866 | 1,227,558 | 804,873 | 510,702 | 628,704 | 772,715 | 876,550 | 1,153,648 | 1,179,369 | 1,130,538 | 904,647 | 942,716 | 754,191 | 667,186 | 267,093 | 740,877 | 631,841 | 521,915 | 460,017 | 239,259 | 410,791 | 450,533 | 407,701 | 639,551 | 483,340 | 420,052 | 326,322 | 369,657 | 301,791 | 287,494 | 410,575 | 511,140 | 472,655 | 582,720 | 563,691 | 1,538,136 |
Overige totale aandeelhoudersvermogen
| 404,096 | 404,095 | 404,096 | 404,096 | 403,982 | 368,964 | 372,212 | 382,460 | 403,951 | 404,690 | 404,691 | 404,690 | 45,777 | 535,438 | 404,647 | 404,647 | 404,623 | 404,623 | 404,599 | 404,599 | 404,599 | 499,594 | 499,594 | 499,595 | 499,595 | 499,578 | 499,579 | 499,566 | 499,528 | 499,522 | 499,519 | 499,518 | 499,506 | 500,044 | 500,044 | 500,044 | 500,044 | 500,044 | 0 |
Totaal eigen vermogen van aandeelhouders
| 3,465,156 | 3,395,744 | 2,869,078 | 2,681,313 | 2,801,491 | 2,375,377 | 2,063,043 | 2,181,294 | 2,310,133 | 2,421,062 | 2,659,624 | 2,664,345 | 2,576,163 | 2,841,475 | 2,711,665 | 2,487,798 | 2,353,825 | 1,928,381 | 2,366,462 | 2,240,108 | 2,087,648 | 2,135,137 | 1,890,575 | 2,034,169 | 2,039,262 | 2,003,125 | 2,205,498 | 2,025,538 | 1,935,100 | 1,853,202 | 1,875,971 | 1,782,597 | 1,745,203 | 1,882,981 | 1,971,423 | 1,908,679 | 1,993,165 | 1,975,727 | 1,538,136 |
Totaal eigen vermogen
| 3,465,156 | 3,395,744 | 2,869,078 | 2,681,313 | 2,801,491 | 2,375,377 | 2,063,043 | 2,181,294 | 2,310,133 | 2,421,062 | 2,659,624 | 2,664,345 | 2,576,163 | 2,841,475 | 2,711,665 | 2,487,798 | 2,353,825 | 1,928,381 | 2,366,462 | 2,240,108 | 2,087,648 | 2,135,137 | 1,890,575 | 2,034,169 | 2,039,262 | 2,003,125 | 2,205,498 | 2,025,538 | 1,935,100 | 1,853,202 | 1,875,971 | 1,782,597 | 1,745,203 | 1,882,981 | 1,971,423 | 1,908,679 | 1,993,165 | 1,975,727 | 1,538,136 |
Totaal passiva en aandeelhoudersvermogen
| 60,943,340 | 61,684,448 | 60,985,728 | 61,585,410 | 62,643,737 | 62,687,388 | 63,424,972 | 64,748,170 | 65,502,522 | 67,174,796 | 67,212,461 | 68,343,484 | 68,829,525 | 70,172,982 | 69,684,021 | 70,397,285 | 70,801,800 | 71,664,781 | 71,883,264 | 73,034,186 | 73,455,756 | 73,905,017 | 74,490,180 | 74,763,934 | 74,958,332 | 76,831,261 | 77,181,714 | 78,639,357 | 78,925,980 | 80,336,760 | 80,300,690 | 80,492,230 | 80,909,886 | 81,545,182 | 82,682,874 | 84,691,801 | 1,993,165 | 1,975,727 | 1,538,136 |