Global Navigation starts here.

• IR News ・
  IR Events
• Corporate
  Information
• Financial
  Information
• IR Library
• About Us
• Stock
  Information
• Sustainability

Support Menu starts here.

• Corporate Site Home
• Japanese (Investor Relations Home)

• Balance Sheets
• Income Statements

Consolidated Balance Sheets

（Millions of yen）

Items	FY2021	FY2022
ASSETS:
Cash and deposits	1,270,762	1,436,524
Call loans	40,000	40,000
Receivables under resale agreements	2,120,137	1,384,764
Monetary claims bought	39,543	47,345
Money held in trust	4,521,912	4,772,321
Securities	53,417,580	49,841,494
Loans	4,251,956	3,605,832
Tangible fixed assets	94,497	92,717
Land	43,112	43,112
Buildings	37,152	35,703
Leased assets	2,606	4,229
Construction in progress	432	24
Other tangible fixed assets	11,193	9,647
Intangible fixed assets	93,609	92,326
Software	93,594	92,314
Other intangible fixed assets	14	12
Agency accounts receivable	47,287	41,307
Reinsurance receivables	3,914	4,049
Other assets	268,626	300,299
Deferred tax assets	1,005,346	1,028,784
Reserve for possible loan losses	(379)	(379)
Total assets	67,174,796	62,687,388
LIABILITIES:
Policy reserves and others	58,196,072	55,103,778
Reserve for outstanding claims	402,608	410,387
Policy reserves	56,533,454	53,518,219
Reserve for policyholder dividends	1,260,009	1,175,171
Reinsurance payables	6,256	6,297
Bonds payable	300,000	300,000
Payables under repurchase agreements	2,570,899	3,740,688
Payables under securities lending transactions	2,236,696	-
Other liabilities	402,658	201,639
Liability for retirement benefits	68,313	69,331
Reserve for management board benefit trust	230	315
Reserve for price fluctuations	972,606	889,960
Total liabilities	64,753,732	60,312,010
NET ASSETS:
Capital stock	500,000	500,000
Capital surplus	405,044	405,044
Retained earnings	639,822	701,540
Treasury stock	(355)	-36,082
Total shareholders' equity	1,544,511	1,570,502
Net unrealized gains (losses) on available-for-sale securities	873,764	797,912
Net deferred gains (losses) on hedges	-	4,607
Accumulated adjustments for retirement benefits	2,786	2,354
Total accumulated other comprehensive income	876,551	804,875
Total net assets	2,421,063	2,375,377
Total liabilities and net assets	67,174,796	62,687,388

Scrollable

Consolidated Statements of Income

（Millions of yen）

Items	FY2021	FY2022
ORDINARY INCOME	6,454,208	6,379,561
Insurance premiums and others	2,418,979	2,200,945
Investment income	1,149,145	1,159,020
Interest and dividend income	985,879	950,717
Gains on money held in trust	114,553	150,378
Gains on sales of securities	26,942	50,567
Gains on redemption of securities	779	498
Gains on foreign exchanges	20,879	6,814
Reversal of reserve for possible loan losses	3	1
Other investment income	107	44
Other ordinary income	2,886,083	3,019,595
Reversal of reserve for outstanding claims	16,412	-
Reversal of policy reserves	2,864,265	3,015,234
Other ordinary income	5,405	4,360
ORDINARY EXPENSES	6,098,095	6,261,990
Insurance claims and others	5,549,315	5,487,997
Insurance claims	4,477,034	4,451,916
Annuity payments	317,508	268,802
Benefits	137,982	211,958
Surrender benefits	483,773	457,654
Other refunds	110,798	76,141
Reinsurance premiums	22,217	21,523
Provision for policy reserves and others	9	7,788
Provision for reserve for outstanding claims	-	7,778
Provision for interest on policyholder dividends	9	9
Investment expenses	69,769	246,427
Interest expenses	2,352	4,639
Losses on sales of securities	51,108	177,296
Losses on redemption of securities	-	306
Losses on redemption of securities	6,046	1,554
Losses on derivative financial instruments	7,398	60,588
Other investment expenses	2,863	2,040
Operating expenses	385,928	445,761
Other ordinary expenses	93,073	74,016
ORDINARY PROFIT	356,113	117,570
EXTRAORDINARY GAINS	5,696	82,645
Gains on sales of fixed assets	5,696	-
Reversal of reserve for price fluctuations	-	82,645
EXTRAORDINARY LOSSES	68,116	319
Losses on sales and disposal of fixed assets	326	319
Provision for reserve for price fluctuations	67,789	-
Provision for reserve for policyholder dividends	73,113	62,067
Income before income taxes	220,579	137,829
Income taxes - Current	101,702	33,576
Income taxes - Deferred	(39,184)	6,639
Total income taxes	62,517	40,215
Net income	158,062	97,614
Net income attributable to non-controlling interests	-	-
Net income attributable to Japan Post Insurance	158,062	97,614

Scrollable

Relate starts here.

Footer Menu starts here.

• Notes on Use of this Website