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Consolidated Balance Sheets

（Millions of yen）

Items	FY2020	FY2021
ASSETS:
Cash and deposits	1,335,014	1,270,762
Call loans	130,000	40,000
Receivables under resale agreements	-	2,120,137
Recievables under securities borrowing transactions	2,585,087	-
Monetary claims bought	276,772	39,543
Money held in trust	4,189,294	4,521,912
Securities	55,273,610	53,417,580
Loans	4,964,087	4,251,956
Tangible fixed assets	105,399	94,497
Land	47,828	43,112
Buildings	40,439	37,152
Leased assets	1,978	2,606
Construction in progress	579	432
Other tangible fixed assets	14,573	11,193
Intangible fixed assets	113,420	93,609
Software	113,405	93,594
Other intangible fixed assets	14	14
Agency accounts receivable	53,250	47,287
Reinsurance receivables	3,938	3,914
Other assets	239,354	268,626
Deferred tax assets	904,135	1,005,346
Reserve for possible loan losses	(384)	(379)
Total assets	70,172,982	67,174,796
LIABILITIES:
Policy reserves and others	61,159,597	58,196,072
Reserve for outstanding claims	419,021	402,608
Policy reserves	59,397,720	56,533,454
Reserve for policyholder dividends	1,342,855	1,260,009
Reinsurance payables	6,394	6,256
Bonds payable	300,000	300,000
Payables under repurchase agreements	-	2,570,899
Payables under securities lending transactions	4,587,469	2,236,696
Other liabilities	303,851	402,658
Reserve for insurance claims and others	2,851	-
Liability for retirement benefits	66,414	68,313
Reserve for management board benefit trust	110	230
Reserve for price fluctuations	904,816	972,606
Total liabilities	67,331,506	64,753,732
NET ASSETS:
Capital stock	500,000	500,000
Capital surplus	405,044	405,044
Retained earnings	901,390	639,822
Treasury stock	(397)	(355)
Total shareholders' equity	1,806,036	1,544,511
Net unrealized gains (losses) on available-for-sale securities	1,031,384	873,764
Net deferred gains (losses) on hedges	573	-
Accumulated adjustments for retirement benefits	3,480	2,786
Total accumulated other comprehensive income	1,035,438	876,551
Total net assets	2,841,475	2,421,063
Total liabilities and net assets	70,172,982	67,174,796

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Consolidated Statements of Income

（Millions of yen）

Items	FY2020	FY2021
ORDINARY INCOME	6,786,226	6,454,208
Insurance premiums and others	2,697,936	2,418,979
Investment income	1,121,668	1,149,145
Interest and dividend income	1,004,635	985,879
Gains on money held in trust	87,593	114,553
Gains on sales of securities	20,422	26,942
Gains on redemption of securities	1,170	779
Gains on foreign exchanges	7,759	20,879
Reversal of reserve for possible loan losses	0	3
Other investment income	86	107
Other ordinary income	2,966,621	2,886,083
Reversal of reserve for outstanding claims	42,203	16,412
Reversal of policy reserves	2,895,445	2,864,265
Other ordinary income	28,971	5,405
ORDINARY EXPENSES	6,440,490	6,098,095
Insurance claims and others	5,866,091	5,549,315
Insurance claims	4,681,106	4,477,034
Annuity payments	359,821	317,508
Benefits	120,324	137,982
Surrender benefits	480,477	483,773
Other refunds	201,420	110,798
Reinsurance premiums	22,940	22,217
Provision for policy reserves and others	8	9
Provision for interest on policyholder dividends	8	9
Investment expenses	70,865	69,769
Interest expenses	2,312	2,352
Losses on sales of securities	32,789	51,108
Losses on redemption of securities	10,950	6,046
Losses on derivative financial instruments	21,604	7,398
Other investment expenses	3,207	2,863
Operating expenses	403,033	385,928
Other ordinary expenses	100,492	93,073
ORDINARY PROFIT	345,736	356,113
EXTRAORDINARY GAINS	-	5,696
Gains on sales of fixed assets	-	5,696
EXTRAORDINARY LOSSES	46,732	68,116
Losses on sales and disposal of fixed assets	255	326
Provision for reserve for price fluctuations	46,477	67,789
Provision for reserve for policyholder dividends	65,465	73,113
Income before income taxes	233,537	220,579
Income taxes - Current	91,632	101,702
Income taxes - Deferred	(24,197)	(39,184)
Total income taxes	67,434	62,517
Net income	166,103	158,062
Net income attributable to non-controlling interests	-	-
Net income attributable to Japan Post Insurance	166,103	158,062

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