Japan Post Holdings Co., Ltd. (6178.T) - Balance Sheet Statement

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6178.T
Financials

1374 (JPY) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	73,992,483	70,243,186	68,502,665	62,719,113	53,680,384	52,244,467	50,782,381	53,313,498	48,258,991	36,406,491	21,529,671	10,370,394
Short Term Investments Numbers are in millions	11,330,866	11,764,067	12,460,642	10,425,558	10,431,522	9,083,979	519,832	344,910	694,476	0	0	0
Cash and Short Term Investments Numbers are in millions	59,507,482	70,243,186	68,502,665	62,719,113	53,680,384	52,244,467	50,782,381	53,313,498	48,258,991	36,406,491	21,529,671	10,370,394
Net Receivables Numbers are in millions	0	0	0	0	13,036,099	11,160,341	11,520,376	12,239,627	10,931,820	11,094,941	0	0
Inventory Numbers are in millions	0	0	0	0	-37,178,337	-34,151,469	0	0	0	0	0	0
Other Current Assets Numbers are in millions	85,323,349	96,229,695	38,405,192	37,282,596	24,142,238	22,991,128	25,035,220	21,456,822	20,462,524	22,089,063	0	0
Total Current Assets Numbers are in millions	85,323,349	70,243,186	68,502,665	62,719,113	53,680,384	52,244,467	87,337,977	87,009,947	79,653,335	69,590,495	21,529,671	10,370,394
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	3,233,511	3,178,680	3,105,104	3,153,739	3,186,558	3,155,062	3,154,613	3,206,394	3,168,469	2,790,296	2,665,243	2,712,047
Goodwill Numbers are in millions	4,947	6,926	8,905	2,383	2,550	2,718	2,885	3,053	414,385	2	0	0
Intangible Assets Numbers are in millions	293,581	259,809	216,026	237,811	289,144	319,246	326,995	342,836	381,706	303,852	270,558	253,243
Goodwill and Intangible Assets Numbers are in millions	298,528	266,735	224,931	240,194	291,694	321,964	329,880	345,889	796,091	303,854	270,558	253,243
Long Term Investments Numbers are in millions	195,284,322	183,295,671	193,609,088	194,342,489	191,761,476	196,297,747	199,817,684	202,600,315	208,329,185	223,165,149	0	0
Tax Assets Numbers are in millions	704,972	-179,850,256	-190,279,053	-190,948,556	-188,283,224	-192,820,721	970,601	868,118	729,307	-256,950,266	0	0
Other Non-Current Assets Numbers are in millions	13,844,468	-3,445,415	-3,330,035	-3,393,933	-3,478,252	-3,477,026	-970,601	-868,118	-729,307	256,950,266	267,780,968	279,557,291
Total Non-Current Assets Numbers are in millions	213,365,801	3,445,415	3,330,035	3,393,933	3,478,252	3,477,026	203,302,177	206,152,598	212,293,745	226,259,299	270,716,769	282,522,581
Total Assets Numbers are in millions	298,689,150	296,111,587	303,846,980	297,738,131	286,098,449	286,170,709	290,640,154	293,162,545	291,947,080	295,849,794	292,246,440	292,892,975
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	30,321,425	24,514,344	31,712,559	25,212,713	21,668,195	17,700,493	19,833,353	19,739,147	16,852,831	0	0	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	373,913	410,387	402,608	419,021	461,224	519,568	548,196	577,376	635,167	0	0	0
Total Current Liabilities Numbers are in millions	30,695,338	24,924,731	32,115,167	25,631,734	22,129,419	18,220,061	20,381,549	20,316,523	17,487,998	93,528	93,649	96,017
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2,614,409	2,126,279	6,242,886	4,528,180	402,200	128,029	191,481	85,760	22,536	3,415	925	0
Deferred Revenue Non-Current Numbers are in millions	51,614,421	-67,152	-364,257	-844,400	-11,845	-966,160	-186,036,125	-185,830,464	-184,859,618	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	25,815	67,152	364,257	844,400	11,845	966,160	1,068,313	1,288,491	1,244,621	0	0	0
Other Non-Current Liabilities Numbers are in millions	197,999,357	1,941,872	282,915,114	277,138,886	273,079,476	271,254,027	184,967,812	184,541,973	183,614,997	280,451,291	278,763,218	0
Total Non-Current Liabilities Numbers are in millions	252,254,002	4,068,151	289,158,000	281,667,066	273,481,676	271,382,056	191,481	85,760	22,536	280,454,706	278,764,143	0
Total Liabilities Numbers are in millions	282,949,340	4,068,151	289,158,000	281,667,066	273,481,676	271,382,056	275,896,920	278,207,965	276,770,993	280,548,234	278,857,792	96,017
Equity:
Preferred Stock Numbers are in millions	0	9,536,126	10,999,984	11,127,244	10,810,141	10,603,516	0	0	0	0	0	0
Common Stock Numbers are in millions	3,500,000	3,500,000	3,500,000	3,500,000	3,500,000	3,500,000	3,500,000	3,500,000	3,500,000	3,500,000	3,500,000	3,500,000
Retained Earnings Numbers are in millions	6,202,500	6,238,845	6,138,069	4,374,229	4,057,087	3,799,974	3,551,054	3,294,130	3,525,932	3,149,937	2,967,703	2,527,181
Accumulated Other Comprehensive Income/Loss Numbers are in millions	865,686	541,468	1,309,406	2,667,116	124,010	2,689,992	2,899,371	3,254,213	3,267,928	4,145,039	2,415,516	1,915,738
Other Total Stockholders Equity Numbers are in millions	-301,230	-9,738,845	-9,638,069	-7,874,229	-7,557,087	-7,299,974	3,303,517	3,403,422	3,403,889	4,503,856	4,503,856	4,503,856
Total Shareholders Equity Numbers are in millions	10,266,956	10,077,594	12,309,390	13,794,360	10,934,151	13,293,508	13,253,942	13,451,765	13,697,749	15,298,832	13,387,075	12,446,775
Total Equity Numbers are in millions	15,739,803	15,098,255	14,688,980	16,071,065	12,616,773	14,788,653	14,743,234	14,954,580	15,176,087	15,301,560	13,388,648	12,448,196
Total Liabilities & Shareholders Equity Numbers are in millions	298,689,150	296,111,587	303,846,980	297,738,131	286,098,449	286,170,709	290,640,154	293,162,545	291,947,080	295,849,794	292,246,440	12,544,213

Japan Post Holdings Co., Ltd.

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