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	FY2022	FY2023
ASSETS:
Cash and deposits	1,436,524	1,157,322
Call loans	40,000	40,000
Receivables under resale agreements	1,384,764	1,047,192
Monetary claims bought	47,345	25,392
Money held in trust	4,772,321	6,271,415
Securities	49,841,494	47,693,813
Loans	3,605,832	3,281,313
Tangible fixed assets	92,717	136,936
Land	43,112	76,610
Buildings	35,703	45,086
Leased assets	4,229	5,326
Construction in progress	24	204
Other tangible fixed assets	9,647	9,708
Intangible fixed assets	92,326	97,807
Software	92,314	97,796
Other intangible fixed assets	12	10
Agency accounts receivable	41,307	11,296
Reinsurance receivables	4,049	7,646
Other assets	300,299	449,463
Deferred tax assets	1,028,784	636,644
Reserve for possible loan losses	(379)	(346)
Total assets	62,687,388	60,855,899
LIABILITIES:
Policy reserves and others	55,103,778	51,988,334
Reserve for outstanding claims	410,387	373,913
Policy reserves	53,518,219	50,512,792
Reserve for policyholder dividends	1,175,171	1,101,628
Reinsurance payables	6,297	6,001
Bonds payable	300,000	400,000
Payables under repurchase agreements	3,740,688	3,905,000
Other liabilities	201,639	190,696
Liability for retirement benefits	69,331	95,931
Reserve for management board benefit trust	315	391
Reserve for price fluctuations	889,960	873,799
Total liabilities	60,312,010	57,460,155
NET ASSETS:
Capital stock	500,000	500,000
Capital surplus	405,044	405,044
Retained earnings	701,540	717,960
Treasury stock	(36,082)	(948)
Total shareholders' equity	1,570,502	1,622,055
Net unrealized gains (losses) on available-for-sale securities	797,912	1,775,693
Net deferred gains (losses) on hedges	4,607	(4,186)
Accumulated adjustments for retirement benefits	2,354	2,182
Total accumulated other comprehensive income	804,875	1,773,689
Total net assets	2,375,377	3,395,744
Total liabilities and net assets	62,687,388	60,855,899

Scrollable

Consolidated Statements of Income

（Millions of yen）

Items	FY2022	FY2023
ORDINARY INCOME	6,379,561	6,744,134
Insurance premiums and others	2,200,945	2,484,007
Investment income	1,159,020	1,211,578
Interest and dividend income	950,717	865,269
Gains on money held in trust	150,378	181,439
Gains on sales of securities	50,567	151,153
Gains on redemption of securities	498	110
Gains on foreign exchanges	6,814	13,579
Reversal of reserve for possible loan losses	1	-
Other investment income	44	27
Other ordinary income	3,019,595	3,048,548
Reversal of reserve for outstanding claims	-	36,474
Reversal of policy reserves	3,015,234	3,005,427
Other ordinary income	4,360	6,646
ORDINARY EXPENSES	6,261,990	6,582,961
Insurance claims and others	5,487,997	5,778,590
Insurance claims	4,451,916	4,149,769
Annuity payments	268,802	218,989
Benefits	211,958	200,725
Surrender benefits	457,654	439,018
Other refunds	76,141	61,170
Reinsurance premiums	21,523	708,916
Provision for policy reserves and others	7,788	137
Provision for reserve for outstanding claims	7,778	-
Provision for interest on policyholder dividends	9	137
Investment expenses	246,427	282,548
Interest expenses	4,639	4,993
Losses on sales of securities	177,296	177,704
Losses on valuation of securities	306	71
Losses on redemption of securities	1,554	240
Losses on derivative financial instruments	60,588	95,835
Provision for reserve for possible loan losses	-	0
Other investment expenses	2,040	3,701
Operating expenses	445,761	440,320
Other ordinary expenses	74,016	81,365
ORDINARY PROFIT	117,570	161,173
EXTRAORDINARY GAINS	82,645	16,161
Reversal of reserve for price fluctuations	82,645	16,161
EXTRAORDINARY LOSSES	319	190
Losses on sales and disposal of fixed assets	319	190
Provision for reserve for policyholder dividends	62,067	55,899
Income before income taxes	137,829	121,244
Income taxes - Current	33,576	13,408
Income taxes - Deferred	6,639	20,779
Total income taxes	40,215	34,188
Net income	97,614	87,056
Net income attributable to non-controlling interests	-	-
Net income attributable to Japan Post Insurance	97,614	87,056

Scrollable

Relate starts here.

Footer Menu starts here.

• Notes on Use of this Website