JAPAN POST BANK Co., Ltd.

TSE:7182.T

1304.5 (JPY) • At close September 18, 2024
Overzicht | Financiële gegevens

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

202320222021202020192018201720162015201420132012
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 57,724,49268,223,31966,667,70960,769,48651,665,25150,698,68649,288,31451,281,92145,895,06833,301,05018,848,6228,560,940
Kortetermijnbeleggingen 000000000000
Liquide middelen en kortetermijnbeleggingen 57,724,49268,223,31966,667,70960,769,48651,665,25150,698,68649,288,31451,281,92145,895,06833,301,05018,848,6228,560,940
Nettovorderingen 00009,844,3888,368,1398,224,153240,448274,678308,77300
Voorraad 0000-77,551,983-72,150,391-62,512,589-64,784,295-58,611,940000
Overige vlottende activa 76,156,35887,765,05585,931,76778,104,19467,707,59563,782,25262,512,58964,784,29558,611,940000
Totaal vlottende activa 76,156,35868,223,31966,667,70960,769,48651,665,25150,698,68657,512,46751,522,36946,169,74633,609,82318,848,6228,560,940
Niet-vlottende activa:
Materiële vaste activa, netto 198,302190,543192,992198,137193,952201,906190,104175,825182,733179,933144,588154,882
Goodwill 000000000000
Immateriële activa 87,62477,72753,70248,28647,31851,01852,38246,18344,86547,97158,72564,592
Goodwill en immateriële activa 87,62477,72753,70248,28647,31851,01852,38246,18344,86547,97158,72564,592
Langetermijnbeleggingen 696,938133,279,727139,974,680138,566,481135,520,408137,434,271139,479,057139,493,716144,416,011156,361,83800
Belastingvorderingen 58,062-133,011,457-139,727,986-138,320,058-135,279,138-137,181,34700268,307000
Overige niet-vlottende activa 156,710,706-268,270-246,694-246,423-241,270-252,924-139,721,543-139,715,724-268,307-156,589,742183,460,947191,060,267
Totaal niet-vlottende activa 157,751,632268,270246,694246,423241,270252,924139,721,543139,715,724144,643,609156,589,742183,664,260191,279,741
Totaal activa 233,907,990229,582,232232,954,480223,870,673210,910,882208,974,134210,629,821209,568,820207,056,039208,179,309202,512,882199,840,681
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 000000014,655,63813,678,41813,570,46400
Kortlopende schulden 26,416,42520,608,19426,563,08516,391,02417,085,10814,074,75715,991,28914,740,99113,700,616000
Belastingschulden 000000030,81745,37035,12100
Uitgestelde opbrengsten 000000057-22,198000
Overige kortlopende verplichtingen 00112,254,409101,309,01887,567,56879,959,37773,765,405-14,741,048-13,678,418-13,570,46400
Totaal kortlopende verplichtingen 26,416,42520,608,194138,817,494117,700,042104,652,67694,034,13489,756,69414,655,63813,678,41813,570,4641,248,0711,096,860
Langlopende verplichtingen:
Langetermijnschulden 1,984,9001,632,6005,603,6003,917,50010,10031,929193,88185,76022,536000
Uitgestelde opbrengsten niet-vlottend 00-306,402-826,1790-951,844198,053,9235772000
Uitgestelde belastingverplichtingen niet-vlottend 00306,402826,1790951,8441,054,2201,270,5501,479,593000
Overige niet-vlottende verplichtingen 195,798,7391,941,872217,048,620208,558,347201,897,528197,579,840-193,881-1,270,607-1,479,665000
Totaal niet-vlottende verplichtingen 197,783,6393,574,472222,652,220212,475,847201,907,628197,611,769199,108,14385,76022,536000
Totaal passiva 224,200,0643,574,472222,652,220212,475,847201,907,628197,611,769199,108,143197,788,784195,547,890196,549,0991,248,0711,096,860
Eigen vermogen:
Preferente aandelen 09,457,3989,413,4479,245,9049,059,2448,973,238000000
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 2,574,5672,481,9082,414,3492,750,2342,563,8402,477,8782,399,1622,233,7592,108,9691,968,6171,702,0071,440,830
Overige gereserveerde algehele resultaten 93,784157,695856,7722,124,183-65,9352,384,1592,626,4853,050,4032,902,8963,165,3091,966,2321,760,443
Overige totale aandeelhoudersvermogen 3,498,478-5,981,908-5,914,349-6,250,234-6,063,840-5,977,8782,995,5682,995,8742,996,2842,996,2844,296,2854,296,285
Totaal eigen vermogen van aandeelhouders 9,666,8299,615,09310,270,21911,370,0878,993,30911,357,39711,521,21511,780,03611,508,14911,630,21011,464,52410,997,558
Totaal eigen vermogen 9,707,9239,651,87310,302,26011,394,8269,003,25411,362,36511,521,67811,780,03611,508,14911,630,21011,464,52410,997,558
Totaal passiva en aandeelhoudersvermogen 233,907,990229,582,232232,954,480223,870,673210,910,882208,974,134210,629,821209,568,820207,056,039208,179,30912,712,59512,094,418