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

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7182.T
Financials

1304.5 (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 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	-66,010,151	57,724,492	58,992,100	63,294,056	63,057,936	68,223,319	65,983,584	60,206,024	65,618,726	66,667,709	59,405,979	61,045,549	60,500,995	60,769,486	62,064,834	56,308,352	54,101,008	51,665,251	51,908,976	55,209,577	54,640,488	50,698,686	50,001,112	48,464,845	51,127,268	49,288,314	50,173,149	52,680,595	55,319,109	51,281,921	49,416,930	47,665,957	48,483,395	45,895,068	45,655,404	39,378,850	35,232,588	32,596,049	30,909,366	24,818,308	23,385,429	18,848,622	15,054,957	11,025,279	11,766,787	8,560,940	9,705,993	12,167,295
Short Term Investments 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	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	-66,010,151	57,724,492	58,992,100	63,294,056	63,057,936	68,223,319	65,983,584	60,206,024	65,618,726	66,667,709	59,405,979	61,045,549	60,500,995	60,769,486	62,064,834	56,308,352	54,101,008	51,665,251	51,908,976	55,209,577	54,640,488	50,698,686	50,001,112	48,464,845	51,127,268	49,288,314	50,173,149	52,680,595	55,319,109	51,281,921	49,416,930	47,665,957	48,483,395	45,895,068	45,655,404	39,378,850	35,232,588	32,596,049	30,909,366	24,818,308	23,385,429	18,848,622	15,054,957	11,025,279	11,766,787	8,560,940	9,705,993	12,167,295
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9,844,388	13,838,237	9,969,560	9,700,834	8,368,139	8,641,864	7,719,159	7,617,466	8,224,153	8,409,004	8,464,850	8,470,067	240,448	8,239,900	8,096,939	7,976,238	274,678	8,288,573	8,058,744	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	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	77,708,144	76,156,358	77,731,072	81,953,850	84,711,279	87,765,055	84,347,287	79,449,902	84,712,279	85,931,767	81,401,630	79,527,019	77,836,081	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
Total Current Assets Numbers are in millions	77,708,144	76,156,358	77,731,072	63,294,056	63,057,936	68,223,319	65,983,584	60,206,024	65,618,726	66,667,709	59,405,979	61,045,549	60,500,995	60,769,486	62,064,834	56,308,352	54,101,008	61,509,639	65,747,213	65,179,137	64,341,322	59,066,825	58,642,976	56,184,004	58,744,734	57,512,467	58,582,153	61,145,445	63,789,176	51,522,369	57,656,830	55,762,896	56,459,633	46,169,746	53,943,977	47,437,594	35,232,588	32,596,049	30,909,366	24,818,308	23,385,429	18,848,622	15,054,957	11,025,279	11,766,787	8,560,940	9,705,993	12,167,295
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	200,476	198,302	194,973	190,292	187,936	190,543	191,241	194,580	198,380	192,992	193,197	198,879	192,929	198,137	196,625	192,236	193,476	193,952	196,359	195,504	199,439	201,906	200,427	199,482	193,295	190,104	187,143	185,726	177,562	175,825	179,906	181,455	180,806	182,733	182,084	184,552	184,461	179,933	179,802	182,467	183,216	144,588	146,685	149,037	151,491	154,882	158,357	159,420
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	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	87,624	86,110	83,327	79,712	77,727	70,399	60,047	59,200	53,702	52,259	50,223	50,829	48,286	47,455	45,303	45,827	47,318	46,153	47,324	48,763	51,018	54,863	51,231	51,376	52,382	49,471	48,810	49,072	46,183	43,934	41,874	43,323	44,865	43,973	45,251	45,630	47,971	50,181	52,792	55,811	58,725	60,114	59,682	62,040	64,592	67,971	66,115
Goodwill and Intangible Assets Numbers are in millions	155,177,588	87,624	86,110	83,327	79,712	77,727	70,399	60,047	59,200	53,702	52,259	50,223	50,829	48,286	47,455	45,303	45,827	47,318	46,153	47,324	48,763	51,018	54,863	51,231	51,376	52,382	49,471	48,810	49,072	46,183	43,934	41,874	43,323	44,865	43,973	45,251	45,630	47,971	50,181	52,792	55,811	58,725	60,114	59,682	62,040	64,592	67,971	66,115
Long Term Investments Numbers are in millions	632,101	696,938	608,809	138,225,730	135,741,058	133,279,727	132,690,625	137,581,946	141,465,496	139,974,680	141,213,469	140,441,946	141,773,131	138,566,481	136,969,092	139,592,629	143,518,435	135,520,408	141,647,792	135,700,376	139,849,218	137,434,271	142,288,585	138,011,172	140,024,712	139,479,057	143,483,451	136,667,638	139,679,515	139,493,716	145,985,760	141,395,583	145,685,540	144,416,011	147,855,232	149,926,036	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	208,187	58,062	71,086	261,945	-135,473,410	24,374	213,508	66,784	-141,207,916	-139,727,986	-140,968,013	-140,192,844	46	93	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 Non-Current Assets Numbers are in millions	4,766,292	156,710,706	150,456,142	-261,945	-267,648	-24,374	-213,508	-66,784	-257,580	-246,694	-245,456	-249,102	-46	-93	-137,213,172	-139,830,168	-143,757,738	-135,761,678	-141,890,304	-135,943,204	-140,097,420	-137,687,195	-142,543,875	-138,261,885	-140,269,383	-139,721,543	-143,720,065	-136,902,174	-139,906,149	-139,715,724	-146,209,600	-141,618,912	-145,909,669	-144,643,609	-148,081,289	-150,155,839	173,272,516	175,355,356	176,280,071	180,608,988	179,762,430	183,460,947	188,298,397	191,475,285	191,148,669	191,060,267	-226,328	-225,535
Total Non-Current Assets Numbers are in millions	160,984,644	157,751,632	151,417,120	138,499,349	267,648	133,547,997	132,952,265	137,836,573	257,580	246,694	245,456	249,102	142,016,889	138,812,904	137,213,172	139,830,168	143,757,738	135,761,678	141,890,304	135,943,204	140,097,420	137,687,195	142,543,875	138,261,885	140,269,383	139,721,543	143,720,065	136,902,174	139,906,149	139,715,724	146,209,600	141,618,912	145,909,669	144,643,609	148,081,289	150,155,839	173,502,607	175,583,260	176,510,054	180,844,247	180,001,457	183,664,260	188,505,196	191,684,004	191,362,200	191,279,741	226,328	225,535
Total Assets Numbers are in millions	238,692,788	233,907,990	229,148,192	230,396,334	229,770,704	229,582,232	226,811,503	226,644,965	235,026,733	232,954,480	230,158,971	227,329,625	227,242,204	223,870,673	224,107,288	222,303,184	219,391,089	210,910,882	215,682,545	213,129,122	212,523,809	208,974,134	209,718,214	208,381,300	209,116,203	210,629,821	211,079,714	209,801,010	210,253,910	209,568,820	210,192,072	207,210,247	207,819,504	207,056,039	208,149,011	207,232,518	208,735,195	208,179,309	207,419,420	205,662,555	203,386,886	202,512,882	203,560,153	202,709,283	203,128,987	199,840,681	198,217,414	196,007,428
Liabilities & Equity:
Current Liabilities:
Account 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	14,486,208	0	14,655,638	0	13,276,532	0	13,678,418	0	14,588,988	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	30,452,477	26,416,425	19,521,492	21,997,997	18,903,504	20,608,194	18,597,394	19,373,999	21,971,049	26,563,085	17,669,415	16,586,444	16,889,487	16,391,024	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
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	38,272	0	30,817	0	38,542	0	45,370	0	28,339	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	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 Liabilities Numbers are in millions	0	0	0	0	0	0	0	115,290,230	115,094,165	112,254,409	0	85,495,589	0	101,309,018	0	0	0	0	0	0	0	0	0	0	0	0	0	-14,486,208	0	-14,655,638	0	-13,276,532	0	-13,678,418	0	-14,588,988	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	30,452,477	26,416,425	19,521,492	21,997,997	18,903,504	20,608,194	18,597,394	134,664,229	137,065,214	138,817,494	17,669,415	102,082,033	16,889,487	117,700,042	1,741	7,070	1,774	7,478	1,780	7,195	1,813	7,858	1,868	7,375	1,838	946,814	1,637	14,486,208	2,029	14,655,638	1,563	13,276,532	1,949	13,678,418	1,436	14,588,988	1,822	1,398,828	1,440	6,241	1,565	1,248,071	1,427	5,597	1,400	1,096,860	1,322	5,189
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,984,900	1,984,900	1,772,400	1,759,900	1,632,200	1,632,600	226,300	226,500	4,744,100	5,603,600	4,738,900	4,774,100	4,343,500	3,917,500	3,804,738	4,067,757	1,891,480	10,100	92,085	33,279	35,965	31,929	47,451	77,800	183,350	193,881	338,524	304,764	201,942	85,760	47,178	40,953	41,678	22,536	58,850	46,267	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	-56,962	0	0	0	-194,201	-306,402	-776,156	-855,372	214,898,942	211,649,668	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 Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	56,962	0	0	0	194,201	306,402	776,156	855,372	891,534	826,179	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 Non-Current Liabilities Numbers are in millions	196,982,776	195,798,739	198,275,618	-1,759,900	2,070,547	-1,632,600	-226,300	-226,500	220,280,054	217,048,620	1,514,242	1,315,749	-4,343,500	-3,917,500	-3,804,738	-4,067,757	-1,891,480	-10,100	-92,085	-33,279	-35,965	-31,929	-47,451	-77,800	-183,350	-193,881	-338,524	-304,764	-201,942	-85,760	-47,178	-40,953	-41,678	-22,536	-58,850	-46,267	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	198,967,676	197,783,639	200,048,018	1,759,900	3,702,747	1,632,600	226,300	226,500	225,024,154	222,652,220	6,253,142	6,089,849	215,790,476	212,475,847	212,576,609	211,232,346	208,764,833	201,907,628	204,214,606	201,468,923	201,052,985	197,611,769	198,983,114	197,097,280	197,759,530	199,108,143	199,180,445	304,764	198,529,956	85,760	198,463,880	40,953	196,287,570	22,536	196,892,952	46,267	0	0	0	0	0	0	0	0	0	0	0	0
Total Liabilities Numbers are in millions	229,420,153	224,200,064	219,569,510	1,759,900	3,702,747	1,632,600	226,300	226,500	225,024,154	222,652,220	218,819,708	215,849,861	215,790,476	212,475,847	212,576,609	211,232,346	208,764,833	201,907,628	204,214,606	201,468,923	201,052,985	197,611,769	198,983,114	197,097,280	197,759,530	199,108,143	199,180,445	197,915,021	198,529,956	197,788,784	198,463,880	195,599,294	196,287,570	195,547,890	196,892,952	196,024,714	1,822	1,398,828	1,440	6,241	1,565	1,248,071	1,427	5,597	1,400	1,096,860	1,322	5,189
Equity:
Preferred Stock Numbers are in millions	0	0	0	374,577	9,303,673	0	268,007	0	9,314,042	9,413,447	9,346,009	9,293,687	0	0	0	0	0	65,934	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	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	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	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	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	2,486,354	2,574,567	2,481,764	2,400,619	2,305,238	2,481,908	2,474,354	2,385,521	2,315,684	2,414,349	2,346,911	2,294,598	2,683,461	2,750,234	2,696,448	2,594,328	2,503,323	2,563,840	2,500,466	2,529,021	2,461,967	2,477,878	2,415,003	2,464,716	2,383,771	2,399,162	2,328,377	2,321,578	2,229,398	2,233,759	2,144,400	2,166,206	2,083,116	2,108,969	2,049,950	1,955,487	1,863,170	1,968,617	1,879,219	1,780,894	1,685,177	1,702,007	1,612,017	1,537,400	1,462,589	1,440,830	1,347,718	1,250,769
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-255,008	93,784	57,402	-374,577	338,750	157,695	-268,007	55,944	648,446	856,772	1,963,402	2,156,811	2,245,990	6,495,670	2,317,538	1,965,556	1,615,216	-65,934	2,462,598	2,627,601	2,508,614	2,384,158	1,819,744	2,319,165	2,476,005	2,626,487	3,075,325	3,068,844	2,998,999	3,050,404	3,087,919	2,948,874	2,952,951	2,902,895	2,709,823	2,756,032	3,156,964	3,165,309	2,972,695	2,356,223	2,104,331	1,966,232	1,892,639	1,716,794	1,404,700	1,760,443	0	0
Other Total Stockholders Equity Numbers are in millions	3,498,755	3,498,478	3,498,477	3,123,900	-5,805,238	3,475,490	3,230,372	3,498,376	-5,815,684	-5,914,349	-5,846,911	-5,794,598	2,995,707	-1,375,817	2,995,670	2,995,669	2,995,488	2,929,469	2,995,406	2,995,405	2,995,386	2,995,361	2,995,361	2,995,360	2,995,336	2,995,566	2,995,567	2,995,567	2,995,557	2,995,873	2,995,873	2,995,873	2,995,867	2,996,285	2,996,286	2,996,285	2,996,286	2,996,286	2,996,286	2,996,286	4,296,285	4,296,285	4,296,285	4,296,285	4,296,285	4,296,285	5,469,757	5,208,748
Total Shareholders Equity Numbers are in millions	9,230,101	9,666,829	9,537,643	9,024,519	9,642,423	9,615,093	9,204,726	9,439,841	9,962,488	10,270,219	11,309,411	11,450,498	11,425,158	11,370,087	11,509,656	11,055,553	10,614,027	8,993,309	11,458,470	11,652,027	11,465,967	11,357,397	10,730,108	11,279,241	11,355,112	11,521,215	11,899,269	11,885,989	11,723,954	11,780,036	11,728,192	11,610,953	11,531,934	11,508,149	11,256,059	11,207,804	11,516,420	11,630,212	11,348,200	10,633,403	11,585,793	11,464,524	11,300,941	11,050,479	10,663,574	10,997,558	10,317,475	9,959,517
Total Equity Numbers are in millions	9,272,628	9,707,923	9,578,678	9,065,741	9,681,928	9,651,873	9,244,869	9,479,383	10,002,579	10,302,260	11,339,263	11,479,764	11,451,728	11,394,826	11,530,679	11,070,838	10,626,256	9,003,254	11,467,939	11,660,199	11,470,824	11,362,365	10,735,100	11,284,020	11,356,673	11,521,678	11,899,269	11,885,989	11,723,954	11,780,036	11,728,192	11,610,953	11,531,934	11,508,149	11,256,059	11,207,804	11,516,420	11,630,212	11,348,200	10,633,403	11,585,793	11,464,524	11,300,941	11,050,479	10,663,574	10,997,558	10,317,475	9,959,517
Total Liabilities & Shareholders Equity Numbers are in millions	238,692,788	233,907,990	229,148,188	230,396,334	229,770,704	229,582,232	226,811,503	226,644,965	235,026,733	232,954,480	230,158,971	227,329,625	227,242,204	223,870,673	224,107,288	222,303,184	219,391,089	210,910,882	215,682,545	213,129,122	212,523,809	208,974,134	209,718,214	208,381,300	209,116,203	210,629,821	211,079,714	209,801,010	210,253,910	209,568,820	210,192,072	207,210,247	207,819,504	207,056,039	208,149,011	207,232,518	11,518,242	13,029,040	11,349,640	10,639,644	11,587,358	12,712,595	11,302,368	11,056,076	10,664,974	12,094,418	0	0

JAPAN POST BANK Co., Ltd.

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