Japan Post Holdings (6178) Balance Sheet

1873.5
-19.0-1.00%

20min DelayMarket Closed Jan 16 15:30 JST

5.57TMarket Cap15.70P/E (Static)

Quarterly+Annual

YOY

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(Q2)Sep 30, 2025

(Q1)Jun 30, 2025

(FY)Mar 31, 2025

(Q4)Mar 31, 2025

(Q3)Dec 31, 2024

(Q2)Sep 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

Assets

Cash, cash equivalents and federal funds sold

-2.27%87.76T

--85.53T

6.82%88.37T

11.57%93.81T

1.99%89.8T

-11.24%82.73T

-6.85%84.08T

3.88%88.04T

-Cash and cash equivalents

-2.52%65.63T

--65.14T

12.80%67.12T

17.31%71.37T

3.27%67.32T

-15.28%59.51T

-10.04%60.84T

5.08%65.19T

-Including:Cash and bank accounts receivable

-2.52%65.63T

--65.14T

12.80%67.12T

17.31%71.37T

3.27%67.32T

-15.28%59.51T

-10.04%60.84T

5.08%65.19T

-Restricted cash and investment

5.79%12.99T

--12.44T

-2.03%12.18T

-1.25%12.36T

-0.10%12.28T

5.49%12.44T

6.80%12.51T

6.63%12.29T

-Money market investments

-10.34%9.14T

--7.95T

-15.95%9.07T

-6.00%10.08T

-3.42%10.19T

-3.43%10.79T

-1.75%10.72T

-5.59%10.55T

Financial asset investment

-2.70%191.62T

--191.69T

-1.91%191.55T

3.22%196.72T

5.26%196.94T

6.54%195.28T

3.92%190.57T

-1.25%187.09T

-Trading securities

-7.91%198M

--191M

314.81%224M

244.44%248M

593.55%215M

184.21%54M

--72M

210.00%31M

-Available-for-sale securities

-2.70%191.62T

--191.69T

-1.91%191.55T

3.22%196.72T

5.26%196.94T

6.54%195.28T

3.92%190.57T

-1.25%187.09T

Net loan

-5.60%8.26T

--7.98T

-36.39%7.74T

-32.47%7.75T

-25.20%8.75T

4.02%12.17T

2.35%11.48T

-0.34%11.7T

-Other loan assets

-5.57%8.27T

--7.99T

-36.38%7.75T

-32.46%7.76T

-25.20%8.75T

4.01%12.18T

2.35%11.48T

-0.35%11.7T

-Allowance for loan and lease losses

43.40%6.32B

--5.89B

-3.80%4.66B

-19.75%4.49B

-21.31%4.41B

-18.07%4.84B

-6.12%5.6B

-7.51%5.6B

Net PPE

3.89%3.34T

--3.33T

0.79%3.26T

2.21%3.23T

2.41%3.22T

2.21%3.23T

2.79%3.16T

1.88%3.14T

-Gross PP&E

----

0.79%3.26T

----

2.21%3.23T

----

Goodwill and other intangible assets

9.24%332.73B

--329.61B

8.47%323.8B

5.67%308.07B

5.48%304.57B

11.92%298.53B

17.44%291.55B

21.16%288.74B

-Goodwill

----

-40.00%2.97B

----

-28.57%4.95B

----

-Other intangible assets

----

9.28%320.83B

----

13.00%293.58B

----

Defined pension benefit

-8.67%68.19B

--68.69B

-7.53%69.05B

-1.74%74.67B

-1.75%74.67B

-1.78%74.67B

9.22%75.99B

9.20%76B

Total tax assets

0.42%852.16B

--1.07T

67.65%1.18T

-7.47%877.78B

-29.92%848.61B

-33.65%704.97B

-30.66%948.61B

3.34%1.21T

-Deferred tax assets

0.42%852.16B

--1.07T

67.65%1.18T

-7.47%877.78B

-29.92%848.61B

-33.65%704.97B

-30.66%948.61B

3.34%1.21T

Other assets

19.65%4.06T

--4.04T

10.94%4.64T

44.22%5T

-22.18%3.39T

26.05%4.19T

-20.60%3.47T

-7.07%4.36T

Total assets

-2.32%296.29T

--294.05T

-0.52%297.15T

4.66%307.76T

2.50%303.32T

0.88%298.69T

0.03%294.07T

0.24%295.91T

Liabilities

Total deposits

-1.75%186.59T

--188.89T

-1.43%188.14T

-1.11%190.7T

-1.07%189.91T

-0.80%190.87T

-0.44%192.84T

-0.14%191.97T

Trading and financial liabilities

18.78%3.65T

--3.47T

30.74%3.42T

32.37%3.17T

30.29%3.07T

22.96%2.61T

160.41%2.4T

154.53%2.36T

-Total debt

18.78%3.65T

--3.47T

30.74%3.42T

32.37%3.17T

30.29%3.07T

22.96%2.61T

160.41%2.4T

154.53%2.36T

Total provisions

-4.84%49.98T

--50.47T

-3.54%51.04T

-3.36%52.08T

-3.83%52.52T

-5.59%52.91T

-5.16%53.89T

-5.23%54.61T

Total pension and other postretirement benefit plans

-0.58%2.22T

--2.1T

-0.83%2.16T

-7.00%2.16T

-6.81%2.23T

-6.83%2.18T

-0.10%2.33T

0.06%2.39T

Deferred income tax liabilities

87.10%45.43B

--34.93B

-5.19%24.47B

-77.29%27.25B

-79.06%24.28B

-61.56%25.82B

45.37%119.97B

92.30%115.94B

Other liabilities

-5.80%37.82T

--33.68T

7.97%37.08T

62.78%44.33T

34.82%40.15T

22.68%34.34T

1.16%27.23T

4.71%29.78T

Total liability

-2.64%280.3T

--278.64T

-0.39%281.86T

4.90%292.47T

2.37%287.91T

0.70%282.95T

-0.69%278.81T

-0.16%281.23T

Shareholders'equity

Share capital

-50.00%1.75T

--3.5T

0.00%3.5T

-common stock

-50.00%1.75T

--3.5T

0.00%3.5T

Additional paid-in capital

--1.41T

----

Retained earnings

-5.11%5.66T

--5.25T

-9.89%5.59T

-0.67%6.01T

-1.15%5.96T

-0.55%6.2T

-4.44%6.05T

-2.10%6.03T

Less: Treasury stock

-4.11%153.93B

--2.33B

16.60%351.23B

1.68%255.35B

1.97%160.53B

49.64%301.23B

60.84%251.12B

63.10%157.43B

Other reserves

-10.42%598.62B

--338.44B

-68.75%264.09B

-28.81%572.35B

52.00%668.22B

56.50%845.2B

728.74%804.02B

10.17%439.62B

Other equity interest

80.00%138.47B

--114.81B

357.41%87.89B

--57.09B

--76.93B

--19.22B

----

Total stockholders'equity

-6.46%9.4T

--9.2T

-11.46%9.09T

-2.17%9.88T

2.37%10.05T

1.89%10.27T

-9.27%10.1T

-13.30%9.81T

Noncontrolling interests

22.67%6.59T

--6.21T

13.29%6.2T

4.85%5.41T

10.35%5.37T

9.01%5.47T

146.28%5.16T

122.22%4.87T

Total equity

3.69%15.98T

--15.41T

-2.85%15.29T

0.20%15.29T

5.02%15.42T

4.26%15.74T

15.36%15.26T

8.66%14.68T

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Sep 30, 2025	(Q1)Jun 30, 2025	(FY)Mar 31, 2025	(Q4)Mar 31, 2025	(Q3)Dec 31, 2024	(Q2)Sep 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023
Assets
Cash, cash equivalents and federal funds sold	-2.27%87.76T	--85.53T	6.82%88.37T	6.82%88.37T	11.57%93.81T	1.99%89.8T	-11.24%82.73T	-11.24%82.73T	-6.85%84.08T	3.88%88.04T
-Cash and cash equivalents	-2.52%65.63T	--65.14T	12.80%67.12T	12.80%67.12T	17.31%71.37T	3.27%67.32T	-15.28%59.51T	-15.28%59.51T	-10.04%60.84T	5.08%65.19T
-Including:Cash and bank accounts receivable	-2.52%65.63T	--65.14T	12.80%67.12T	12.80%67.12T	17.31%71.37T	3.27%67.32T	-15.28%59.51T	-15.28%59.51T	-10.04%60.84T	5.08%65.19T
-Restricted cash and investment	5.79%12.99T	--12.44T	-2.03%12.18T	-2.03%12.18T	-1.25%12.36T	-0.10%12.28T	5.49%12.44T	5.49%12.44T	6.80%12.51T	6.63%12.29T
-Money market investments	-10.34%9.14T	--7.95T	-15.95%9.07T	-15.95%9.07T	-6.00%10.08T	-3.42%10.19T	-3.43%10.79T	-3.43%10.79T	-1.75%10.72T	-5.59%10.55T
Financial asset investment	-2.70%191.62T	--191.69T	-1.91%191.55T	-1.91%191.55T	3.22%196.72T	5.26%196.94T	6.54%195.28T	6.54%195.28T	3.92%190.57T	-1.25%187.09T
-Trading securities	-7.91%198M	--191M	314.81%224M	314.81%224M	244.44%248M	593.55%215M	184.21%54M	184.21%54M	--72M	210.00%31M
-Available-for-sale securities	-2.70%191.62T	--191.69T	-1.91%191.55T	-1.91%191.55T	3.22%196.72T	5.26%196.94T	6.54%195.28T	6.54%195.28T	3.92%190.57T	-1.25%187.09T
Net loan	-5.60%8.26T	--7.98T	-36.39%7.74T	-36.39%7.74T	-32.47%7.75T	-25.20%8.75T	4.02%12.17T	4.02%12.17T	2.35%11.48T	-0.34%11.7T
-Other loan assets	-5.57%8.27T	--7.99T	-36.38%7.75T	-36.38%7.75T	-32.46%7.76T	-25.20%8.75T	4.01%12.18T	4.01%12.18T	2.35%11.48T	-0.35%11.7T
-Allowance for loan and lease losses	43.40%6.32B	--5.89B	-3.80%4.66B	-3.80%4.66B	-19.75%4.49B	-21.31%4.41B	-18.07%4.84B	-18.07%4.84B	-6.12%5.6B	-7.51%5.6B
Net PPE	3.89%3.34T	--3.33T	0.79%3.26T	0.79%3.26T	2.21%3.23T	2.41%3.22T	2.21%3.23T	2.21%3.23T	2.79%3.16T	1.88%3.14T
-Gross PP&E	----	----	0.79%3.26T	0.79%3.26T	----	----	2.21%3.23T	2.21%3.23T	----	----
Goodwill and other intangible assets	9.24%332.73B	--329.61B	8.47%323.8B	8.47%323.8B	5.67%308.07B	5.48%304.57B	11.92%298.53B	11.92%298.53B	17.44%291.55B	21.16%288.74B
-Goodwill	----	----	-40.00%2.97B	-40.00%2.97B	----	----	-28.57%4.95B	-28.57%4.95B	----	----
-Other intangible assets	----	----	9.28%320.83B	9.28%320.83B	----	----	13.00%293.58B	13.00%293.58B	----	----
Defined pension benefit	-8.67%68.19B	--68.69B	-7.53%69.05B	-7.53%69.05B	-1.74%74.67B	-1.75%74.67B	-1.78%74.67B	-1.78%74.67B	9.22%75.99B	9.20%76B
Total tax assets	0.42%852.16B	--1.07T	67.65%1.18T	67.65%1.18T	-7.47%877.78B	-29.92%848.61B	-33.65%704.97B	-33.65%704.97B	-30.66%948.61B	3.34%1.21T
-Deferred tax assets	0.42%852.16B	--1.07T	67.65%1.18T	67.65%1.18T	-7.47%877.78B	-29.92%848.61B	-33.65%704.97B	-33.65%704.97B	-30.66%948.61B	3.34%1.21T
Other assets	19.65%4.06T	--4.04T	10.94%4.64T	10.94%4.64T	44.22%5T	-22.18%3.39T	26.05%4.19T	26.05%4.19T	-20.60%3.47T	-7.07%4.36T
Total assets	-2.32%296.29T	--294.05T	-0.52%297.15T	-0.52%297.15T	4.66%307.76T	2.50%303.32T	0.88%298.69T	0.88%298.69T	0.03%294.07T	0.24%295.91T
Liabilities
Total deposits	-1.75%186.59T	--188.89T	-1.43%188.14T	-1.43%188.14T	-1.11%190.7T	-1.07%189.91T	-0.80%190.87T	-0.80%190.87T	-0.44%192.84T	-0.14%191.97T
Trading and financial liabilities	18.78%3.65T	--3.47T	30.74%3.42T	30.74%3.42T	32.37%3.17T	30.29%3.07T	22.96%2.61T	22.96%2.61T	160.41%2.4T	154.53%2.36T
-Total debt	18.78%3.65T	--3.47T	30.74%3.42T	30.74%3.42T	32.37%3.17T	30.29%3.07T	22.96%2.61T	22.96%2.61T	160.41%2.4T	154.53%2.36T
Total provisions	-4.84%49.98T	--50.47T	-3.54%51.04T	-3.54%51.04T	-3.36%52.08T	-3.83%52.52T	-5.59%52.91T	-5.59%52.91T	-5.16%53.89T	-5.23%54.61T
Total pension and other postretirement benefit plans	-0.58%2.22T	--2.1T	-0.83%2.16T	-0.83%2.16T	-7.00%2.16T	-6.81%2.23T	-6.83%2.18T	-6.83%2.18T	-0.10%2.33T	0.06%2.39T
Deferred income tax liabilities	87.10%45.43B	--34.93B	-5.19%24.47B	-5.19%24.47B	-77.29%27.25B	-79.06%24.28B	-61.56%25.82B	-61.56%25.82B	45.37%119.97B	92.30%115.94B
Other liabilities	-5.80%37.82T	--33.68T	7.97%37.08T	7.97%37.08T	62.78%44.33T	34.82%40.15T	22.68%34.34T	22.68%34.34T	1.16%27.23T	4.71%29.78T
Total liability	-2.64%280.3T	--278.64T	-0.39%281.86T	-0.39%281.86T	4.90%292.47T	2.37%287.91T	0.70%282.95T	0.70%282.95T	-0.69%278.81T	-0.16%281.23T
Shareholders'equity
Share capital	-50.00%1.75T	--3.5T	0.00%3.5T	0.00%3.5T	0.00%3.5T	0.00%3.5T	0.00%3.5T	0.00%3.5T	0.00%3.5T	0.00%3.5T
-common stock	-50.00%1.75T	--3.5T	0.00%3.5T	0.00%3.5T	0.00%3.5T	0.00%3.5T	0.00%3.5T	0.00%3.5T	0.00%3.5T	0.00%3.5T
Additional paid-in capital	--1.41T	----	----	----	----	----	----	----	----	----
Retained earnings	-5.11%5.66T	--5.25T	-9.89%5.59T	-9.89%5.59T	-0.67%6.01T	-1.15%5.96T	-0.55%6.2T	-0.55%6.2T	-4.44%6.05T	-2.10%6.03T
Less: Treasury stock	-4.11%153.93B	--2.33B	16.60%351.23B	16.60%351.23B	1.68%255.35B	1.97%160.53B	49.64%301.23B	49.64%301.23B	60.84%251.12B	63.10%157.43B
Other reserves	-10.42%598.62B	--338.44B	-68.75%264.09B	-68.75%264.09B	-28.81%572.35B	52.00%668.22B	56.50%845.2B	56.50%845.2B	728.74%804.02B	10.17%439.62B
Other equity interest	80.00%138.47B	--114.81B	357.41%87.89B	357.41%87.89B	--57.09B	--76.93B	--19.22B	--19.22B	----	----
Total stockholders'equity	-6.46%9.4T	--9.2T	-11.46%9.09T	-11.46%9.09T	-2.17%9.88T	2.37%10.05T	1.89%10.27T	1.89%10.27T	-9.27%10.1T	-13.30%9.81T
Noncontrolling interests	22.67%6.59T	--6.21T	13.29%6.2T	13.29%6.2T	4.85%5.41T	10.35%5.37T	9.01%5.47T	9.01%5.47T	146.28%5.16T	122.22%4.87T
Total equity	3.69%15.98T	--15.41T	-2.85%15.29T	-2.85%15.29T	0.20%15.29T	5.02%15.42T	4.26%15.74T	4.26%15.74T	15.36%15.26T	8.66%14.68T
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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