Japan Post Insurance Co., Ltd. (7181.T) - Quarterly Balance Statement

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7181.T
Financials

2591.5 (JPY) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	7,920,455	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
Short Term Investments Numbers are in millions	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
Cash and Short Term Investments Numbers are in millions	7,945,252	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
Net Receivables Numbers are in millions	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
Inventory Numbers are in millions	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
Other Current Assets Numbers are in millions	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
Total Current Assets Numbers are in millions	7,968,190	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
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	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 Numbers are in millions	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
Intangible Assets Numbers are in millions	0	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 and Intangible Assets Numbers are in millions	0	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
Long Term Investments Numbers are in millions	0	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
Tax Assets Numbers are in millions	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
Other Non-Current Assets Numbers are in millions	52,212,169	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
Total Non-Current Assets Numbers are in millions	52,975,150	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
Total Assets Numbers are in millions	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
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	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
Short Term Debt Numbers are in millions	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
Tax Payables Numbers are in millions	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
Deferred Revenue Numbers are in millions	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
Other Current Liabilities Numbers are in millions	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
Total Current Liabilities Numbers are in millions	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
Non-Current Liabilities:
Long Term Debt Numbers are in millions	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
Deferred Revenue Non-Current Numbers are in millions	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
Deferred Tax Liabilities Non-Current Numbers are in millions	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
Other Non-Current Liabilities Numbers are in millions	52,750,607	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
Total Non-Current Liabilities Numbers are in millions	53,250,607	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
Total Liabilities Numbers are in millions	57,478,180	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
Equity:
Preferred Stock Numbers are in millions	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
Common Stock Numbers are in millions	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
Retained Earnings Numbers are in millions	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
Accumulated Other Comprehensive Income/Loss Numbers are in millions	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
Other Total Stockholders Equity Numbers are in millions	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
Total Shareholders Equity Numbers are in millions	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
Total Equity Numbers are in millions	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
Total Liabilities & Shareholders Equity Numbers are in millions	60,943,336	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

Japan Post Insurance Co., Ltd.

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