JAPAN POST BANK Co., Ltd. (7182.T) - Balance Sheet Statement

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7182.T
Financials

1301 (JPY) • At close September 13, 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	57,724,492	68,223,319	66,667,709	60,769,486	51,665,251	50,698,686	49,288,314	51,281,921	45,895,068	33,301,050	18,848,622	8,560,940
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	57,724,492	68,223,319	66,667,709	60,769,486	51,665,251	50,698,686	49,288,314	51,281,921	45,895,068	33,301,050	18,848,622	8,560,940
Net Receivables Numbers are in millions	0	0	0	0	9,844,388	8,368,139	8,224,153	240,448	274,678	308,773	0	0
Inventory Numbers are in millions	0	0	0	0	-77,551,983	-72,150,391	-62,512,589	-64,784,295	-58,611,940	0	0	0
Other Current Assets Numbers are in millions	76,156,358	87,765,055	85,931,767	78,104,194	67,707,595	63,782,252	62,512,589	64,784,295	58,611,940	0	0	0
Total Current Assets Numbers are in millions	76,156,358	68,223,319	66,667,709	60,769,486	51,665,251	50,698,686	57,512,467	51,522,369	46,169,746	33,609,823	18,848,622	8,560,940
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	198,302	190,543	192,992	198,137	193,952	201,906	190,104	175,825	182,733	179,933	144,588	154,882
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	87,624	77,727	53,702	48,286	47,318	51,018	52,382	46,183	44,865	47,971	58,725	64,592
Goodwill and Intangible Assets Numbers are in millions	87,624	77,727	53,702	48,286	47,318	51,018	52,382	46,183	44,865	47,971	58,725	64,592
Long Term Investments Numbers are in millions	696,938	133,279,727	139,974,680	138,566,481	135,520,408	137,434,271	139,479,057	139,493,716	144,416,011	156,361,838	0	0
Tax Assets Numbers are in millions	58,062	-133,011,457	-139,727,986	-138,320,058	-135,279,138	-137,181,347	0	0	268,307	0	0	0
Other Non-Current Assets Numbers are in millions	156,710,706	-268,270	-246,694	-246,423	-241,270	-252,924	-139,721,543	-139,715,724	-268,307	-156,589,742	183,460,947	191,060,267
Total Non-Current Assets Numbers are in millions	157,751,632	268,270	246,694	246,423	241,270	252,924	139,721,543	139,715,724	144,643,609	156,589,742	183,664,260	191,279,741
Total Assets Numbers are in millions	233,907,990	229,582,232	232,954,480	223,870,673	210,910,882	208,974,134	210,629,821	209,568,820	207,056,039	208,179,309	202,512,882	199,840,681
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	0	0	14,655,638	13,678,418	13,570,464	0	0
Short Term Debt Numbers are in millions	26,416,425	20,608,194	26,563,085	16,391,024	17,085,108	14,074,757	15,991,289	14,740,991	13,700,616	0	0	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	30,817	45,370	35,121	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	57	-22,198	0	0	0
Other Current Liabilities Numbers are in millions	0	0	112,254,409	101,309,018	87,567,568	79,959,377	73,765,405	-14,741,048	-13,678,418	-13,570,464	0	0
Total Current Liabilities Numbers are in millions	26,416,425	20,608,194	138,817,494	117,700,042	104,652,676	94,034,134	89,756,694	14,655,638	13,678,418	13,570,464	1,248,071	1,096,860
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,984,900	1,632,600	5,603,600	3,917,500	10,100	31,929	193,881	85,760	22,536	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	-306,402	-826,179	0	-951,844	198,053,923	57	72	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	306,402	826,179	0	951,844	1,054,220	1,270,550	1,479,593	0	0	0
Other Non-Current Liabilities Numbers are in millions	195,798,739	1,941,872	217,048,620	208,558,347	201,897,528	197,579,840	-193,881	-1,270,607	-1,479,665	0	0	0
Total Non-Current Liabilities Numbers are in millions	197,783,639	3,574,472	222,652,220	212,475,847	201,907,628	197,611,769	199,108,143	85,760	22,536	0	0	0
Total Liabilities Numbers are in millions	224,200,064	3,574,472	222,652,220	212,475,847	201,907,628	197,611,769	199,108,143	197,788,784	195,547,890	196,549,099	1,248,071	1,096,860
Equity:
Preferred Stock Numbers are in millions	0	9,457,398	9,413,447	9,245,904	9,059,244	8,973,238	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	2,574,567	2,481,908	2,414,349	2,750,234	2,563,840	2,477,878	2,399,162	2,233,759	2,108,969	1,968,617	1,702,007	1,440,830
Accumulated Other Comprehensive Income/Loss Numbers are in millions	93,784	157,695	856,772	2,124,183	-65,935	2,384,159	2,626,485	3,050,403	2,902,896	3,165,309	1,966,232	1,760,443
Other Total Stockholders Equity Numbers are in millions	3,498,478	-5,981,908	-5,914,349	-6,250,234	-6,063,840	-5,977,878	2,995,568	2,995,874	2,996,284	2,996,284	4,296,285	4,296,285
Total Shareholders Equity Numbers are in millions	9,666,829	9,615,093	10,270,219	11,370,087	8,993,309	11,357,397	11,521,215	11,780,036	11,508,149	11,630,210	11,464,524	10,997,558
Total Equity Numbers are in millions	9,707,923	9,651,873	10,302,260	11,394,826	9,003,254	11,362,365	11,521,678	11,780,036	11,508,149	11,630,210	11,464,524	10,997,558
Total Liabilities & Shareholders Equity Numbers are in millions	233,907,990	229,582,232	232,954,480	223,870,673	210,910,882	208,974,134	210,629,821	209,568,820	207,056,039	208,179,309	12,712,595	12,094,418

JAPAN POST BANK Co., Ltd.

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