Japan Post Holdings Co., Ltd.JP:6178

Market cap
¥4.71T
P/E ratio
29.8x
Mar 31,
2014
Mar 31,
2015
Mar 31,
2016
Mar 31,
2017
Mar 31,
2018
Mar 31,
2019
Mar 31,
2020
Mar 31,
2021
Mar 31,
2022
Mar 31,
2023
Mar 31,
2024
Cash and due from banks-36,406,49148,258,99153,313,49850,782,38152,244,46753,680,38462,719,11368,502,66570,243,18659,507,482
Cash and deposits---------1,318,201985,035
Inventories---------141179
Prepaid expenses---------784924
Short-term loans receivable---------66,283120,363
Accounts receivable - other---------24,99213,566
Income taxes refund receivable---------47,52231,207
Other---------1,2001,642
Allowance for doubtful accounts----------3-7
Current assets---------1,459,1231,152,913
Call loans-2,406,9541,338,837620,000745,000550,0001,420,0001,520,0002,510,0002,500,0002,050,000
Buildings, net-1,025,9811,175,0281,178,2161,195,0971,172,9501,133,1101,106,0061,038,4141,044,1001,182,803
Structures, net---------939874
Machinery and equipment, net---------140108
Vehicles, net---------2318
Tools, furniture and fixtures, net---------12,6327,621
Land-1,513,3341,559,6281,567,2221,544,0161,538,5891,538,1901,543,9151,608,4721,613,7661,721,953
Construction in progress-61,21196,393123,21483,165113,80897,283136,149165,308235,52027,779
Property, plant and equipment-2,790,2963,168,4693,206,3943,154,6133,155,0623,186,5583,153,7393,105,1043,178,6803,233,511
Buildings, net-1,025,9811,175,0281,178,2161,195,0971,172,9501,133,1101,106,0061,038,4141,044,1001,182,803
Land-1,513,3341,559,6281,567,2221,544,0161,538,5891,538,1901,543,9151,608,4721,613,7661,721,953
Construction in progress-61,21196,393123,21483,165113,80897,283136,149165,308235,52027,779
Other, net-189,769337,419337,742332,333329,714417,974367,668292,909285,300300,975
Software-287,246337,932325,700309,572299,378269,867217,282197,692241,744275,093
Other-16,60443,77317,13617,42119,86719,27620,52818,33318,06518,487
Intangible assets-303,854796,091345,889329,880321,964291,694240,194224,931266,735298,528
Software-287,246337,932325,700309,572299,378269,867217,282197,692241,744275,093
Goodwill-2414,3853,0532,8852,7182,5502,3838,9056,9264,947
Other-16,60443,77317,13617,42119,86719,27620,52818,33318,06518,487
Investment securities---------99,069146,624
Shares of subsidiaries and associates---------3,446,5633,703,448
Money held in trust-4,926,5815,205,6585,944,9517,056,3986,778,3357,804,15010,029,93210,762,35611,787,64212,435,001
Long-term loans receivable---------112,005109,347
Distressed receivables---------6327
Long-term prepaid expenses---------988433
Prepaid pension costs---------46,88154,336
Other---------217189
Allowance for doubtful accounts----------63-27
Allowance for investment loss----------1,700-1,700
Investments and other assets---------4,154,6084,012,679
Non-current assets---------4,303,1884,147,480
Securities purchased under resale agreements-----8,368,1399,731,8979,721,36011,958,58611,173,21610,789,814
Assets-295,849,794291,947,080293,162,545290,640,154286,170,709286,098,449297,738,131303,846,980296,111,587298,689,150
Cash collateral provided for securities borrowed-11,094,94110,931,82012,239,62711,520,3762,792,2023,304,2022,585,087-250,241-
Monetary claims bought-571,100608,659279,776454,635650,638634,394638,985436,845525,632540,998
Trading securities-10418793223113111954
Money held in trust-4,926,5815,205,6585,944,9517,056,3986,778,3357,804,15010,029,93210,762,35611,787,64212,435,001
Securities-222,593,945207,720,339202,320,530199,363,017195,647,107191,127,051193,703,491193,172,232182,770,020194,744,045
Loans and bills discounted-12,761,33111,520,48712,125,02213,772,68412,083,49910,624,4829,655,8118,693,9239,210,19910,129,707
Foreign exchanges-49,33225,32878,64687,48780,396147,46980,847213,924124,943181,332
Other assets-1,296,5771,547,4341,792,2012,365,5692,419,0692,787,4872,716,3213,183,5662,945,8184,004,648
Property, plant and equipment-2,790,2963,168,4693,206,3943,154,6133,155,0623,186,5583,153,7393,105,1043,178,6803,233,511
Buildings, net-1,025,9811,175,0281,178,2161,195,0971,172,9501,133,1101,106,0061,038,4141,044,1001,182,803
Land-1,513,3341,559,6281,567,2221,544,0161,538,5891,538,1901,543,9151,608,4721,613,7661,721,953
Construction in progress-61,21196,393123,21483,165113,80897,283136,149165,308235,52027,779
Other, net-189,769337,419337,742332,333329,714417,974367,668292,909285,300300,975
Intangible assets-303,854796,091345,889329,880321,964291,694240,194224,931266,735298,528
Software-287,246337,932325,700309,572299,378269,867217,282197,692241,744275,093
Goodwill-2414,3853,0532,8852,7182,5502,3838,9056,9264,947
Other-16,60443,77317,13617,42119,86719,27620,52818,33318,06518,487
Retirement benefit asset-10,65327,62935,69743,69450,21455,30864,18469,63976,02274,670
Deferred tax assets-----1,035,9301,312,378919,4481,019,2281,065,309704,972
Allowance for loan losses--5,113-7,163-7,819-6,217-6,323-9,043-10,400-6,036-5,909-4,841
Allowance for investment loss-----------775
Assets-295,849,794291,947,080293,162,545290,640,154286,170,709286,098,449297,738,131303,846,980296,111,587298,689,150
Short-term borrowings----------3,700
Accounts payable - other---------11,42315,473
Accrued expenses---------1,7961,664
Income taxes payable---------3530
Accrued consumption taxes---------2,086-
Provision for bonuses-93,528103,755101,979126,869122,665121,875126,149127,237125,570123,843
Other---------63611,301
Current liabilities---------17,27733,479
Deposits-175,697,196176,090,188178,004,318178,489,035179,625,834181,377,859187,984,760191,731,173192,420,880190,873,061
Bonds payable-----100,000100,000300,000300,000335,000461,000
Provision for retirement benefits---------19,00119,584
Provision for share awards for directors (and other officers)-----1,0339849521,1391,1761,432
Provision for compensation for accidents in the course of duty---------15,42414,710
Deferred tax liabilities-----966,16011,845844,400364,25767,15225,815
Other---------3,2552,019
Non-current liabilities---------119,999103,109
Securities sold under repurchase agreements--554,522960,9371,985,28511,569,37114,855,62414,886,48122,032,54622,057,31027,947,626
Liabilities-280,548,232276,770,992278,207,964275,896,920271,382,054273,481,674281,667,063289,157,998281,013,330282,950,619
Reserve for insurance policy liabilities-77,905,67774,934,16572,525,17669,948,38367,093,75164,191,92661,159,59758,196,07255,103,77851,988,334
Outstanding claims-718,156635,167577,376548,196519,568461,224419,021402,608410,387373,913
Policy reserve-75,112,60172,362,50370,175,23467,777,29765,060,54962,293,16659,397,72056,533,45453,518,21950,512,792
Reserve for dividends to policyholders-2,074,9191,936,4941,772,5651,622,8891,513,6341,437,5351,342,8551,260,0091,175,1711,101,628
Cash collateral received for securities lent-17,228,69116,772,03718,583,36117,475,6715,896,2686,509,5256,092,0133,751,1341,941,8722,373,799
Borrowed money-----281,021302,2004,228,1805,942,8861,791,2792,153,409
Foreign exchanges-2663384073096285115146971,4111,273
Bonds payable-----100,000100,000300,000300,000335,000461,000
Other liabilities-5,091,0744,464,6413,587,3123,350,7562,755,3702,820,0862,851,7053,455,8674,010,0774,021,545
Provision for bonuses-93,528103,755101,979126,869122,665121,875126,149127,237125,570123,843
Retirement benefit liability-2,269,0942,281,4392,279,1562,256,4182,236,2732,220,2412,210,2732,223,0512,212,6942,054,217
Reserve for employee stock ownership plan trust----809839605535515511510
Provision for share awards for directors (and other officers)-----1,0339849521,1391,1761,432
Reserve for reimbursement of inactive deposits---2,09686,11488,33280,32473,83058,81354,65550,950
Reserves under special laws-712,167782,268788,712916,743897,492858,339904,816972,606889,960873,799
Reserve for price fluctuation-712,167782,268788,712916,743897,492858,339904,816972,606889,960873,799
Deferred tax liabilities-----966,16011,845844,400364,25767,15225,815
Liabilities-280,548,232276,770,992278,207,964275,896,920271,382,054273,481,674281,667,063289,157,998281,013,330282,950,619
Share capital-3,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,000
Legal capital surplus---------875,000875,000
Other capital surplus---------978,662778,673
Capital surplus-4,503,8564,134,8534,135,4144,135,4624,135,4294,084,7634,085,1911,458,7181,853,6621,653,673
Retained earnings brought forward---------436,123338,234
Retained earnings-3,149,9373,525,9323,294,1303,551,0543,799,9744,057,0874,374,2296,138,0696,238,8456,202,500
Treasury shares---730,964-731,992-831,945-831,887-831,707-831,661-96,106-201,307-301,230
Shareholders' equity-11,153,79310,429,82110,197,55210,354,57010,603,51610,810,14311,127,75911,000,6819,537,5379,401,270
Share capital-3,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,0003,500,000
Valuation difference on available-for-sale securities-4,389,2613,318,1813,105,1622,688,2192,580,765295,6712,893,9211,731,180893,6451,592,142
Valuation and translation adjustments-4,145,0393,267,9283,254,2132,899,3712,689,992124,0082,666,6011,308,709540,056864,413
Retained earnings-3,149,9373,525,9323,294,1303,551,0543,799,9744,057,0874,374,2296,138,0696,238,8456,202,500
Net assets13,388,65015,301,56115,176,08814,954,58114,743,23414,788,65412,616,77416,071,06714,688,98115,098,25615,738,530
Treasury shares---730,964-731,992-831,945-831,887-831,707-831,661-96,106-201,307-301,230
Shareholders' equity-11,153,79310,429,82110,197,55210,354,57010,603,51610,810,14311,127,75911,000,6819,537,5379,401,270
Valuation difference on available-for-sale securities-4,389,2613,318,1813,105,1622,688,2192,580,765295,6712,893,9211,731,180893,6451,592,142
Deferred gains or losses on hedges--666,430-373,232-103,7902,784-55,415-291,823-329,275-479,930-375,143-773,227
Foreign currency translation adjustment-160-56,856-80,730-85,870-89,350-89,698-104,433-112,443-116,148-75,843
Effect of changes in discount rate assumptions----------19,215
Remeasurements of defined benefit plans-422,048379,835333,571294,238253,992209,860206,389169,902137,703102,126
Valuation and translation adjustments-4,145,0393,267,9283,254,2132,899,3712,689,992124,0082,666,6011,308,709540,056864,413
Non-controlling interests-2,7281,478,3381,502,8151,489,2921,495,1451,682,6222,276,7052,379,5905,020,6615,472,847
Net assets13,388,65015,301,56115,176,08814,954,58114,743,23414,788,65412,616,77416,071,06714,688,98115,098,25615,738,530
Liabilities and net assets-295,849,794291,947,080293,162,545290,640,154286,170,709286,098,449297,738,131303,846,980296,111,587298,689,150