Financial Data

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Balance Sheets

Income Statements

Consolidated Balance Sheets

（Millions of yen）

Items	FY2019	FY2020
ASSETS:
Cash and deposits	1,410,298	1,335,014
Call loans	380,000	130,000
Recievables under securities borrowing transactions	3,191,710	2,585,087
Monetary claims bought	318,581	276,772
Money held in trust	3,056,072	4,189,294
Securities	55,870,557	55,273,610
Loans	5,662,748	4,964,087
Tangible fixed assets	110,219	105,399
Land	47,828	47,828
Buildings	41,710	40,439
Leased assets	2,203	1,978
Construction in progress	176	579
Other tangible fixed assets	18,300	14,573
Intangible fixed assets	135,010	113,420
Software	134,993	113,405
Other intangible fixed assets	16	14
Agency accounts receivable	45,587	53,250
Reinsurance receivables	4,057	3,938
Other assets	306,596	239,354
Deferred tax assets	1,173,789	904,135
Reserve for possible loan losses	(448)	(384)
Total assets	71,664,781	70,172,982
LIABILITIES:
Policy reserves and others	64,191,926	61,159,597
Reserve for outstanding claims	461,224	419,021
Policy reserves	62,293,166	59,397,720
Reserve for policyholder dividends	1,437,535	1,342,855
Reinsurance payables	6,595	6,394
Bonds payable	100,000	300,000
Payables under securities lending transactions	4,290,140	4,587,469
Other liabilities	193,449	303,851
Reserve for insurance claims and others	29,722	2,851
Liability for retirement benefits	66,060	66,414
Reserve for management board benefit trust	164	110
Reserve for price fluctuations	858,339	904,816
Total liabilities	69,736,400	67,331,506
NET ASSETS:
Capital stock	500,000	500,000
Capital surplus	405,044	405,044
Retained earnings	756,665	901,390
Treasury stock	(422)	(397)
Total shareholders' equity	1,661,286	1,806,036
Net unrealized gains (losses) on available-for-sale securities	264,009	1,031,384
Net deferred gains (losses) on hedges	16	573
Accumulated adjustments for retirement benefits	3,067	3,480
Total accumulated other comprehensive income	267,094	1,035,438
Total net assets	1,928,380	2,841,475
Total liabilities and net assets	71,664,781	70,172,982

Items	FY2019	FY2020
ORDINARY INCOME	7,211,405	6,786,226
Insurance premiums and others	3,245,541	2,697,936
Investment income	1,137,789	1,121,668
Interest and dividend income	1,049,804	1,004,635
Gains on money held in trust	51,560	87,593
Gains on sales of securities	35,699	20,422
Gains on redemption of securities	614	1,170
Gains on foreign exchanges	-	7,759
Reversal of reserve for possible loan losses	8	0
Other investment income	101	86
Other ordinary income	2,828,074	2,966,621
Reversal of reserve for outstanding claims	58,343	42,203
Reversal of policy reserves	2,767,383	2,895,445
Other ordinary income	2,348	28,971
ORDINARY EXPENSES	6,924,803	6,440,490
Insurance claims and others	6,191,369	5,866,091
Insurance claims	4,889,175	4,681,106
Annuity payments	394,005	359,821
Benefits	110,254	120,324
Surrender benefits	602,583	480,477
Other refunds	171,590	201,420
Reinsurance premiums	23,760	22,940
Provision for policy reserves and others	8	8
Provision for interest on policyholder dividends	8	8
Investment expenses	124,000	70,865
Interest expenses	2,132	2,312
Losses on sales of securities	32,020	32,789
Losses on valuation of securities	2,689	-
Losses on redemption of securities	6,847	10,950
Losses on derivative financial instruments	74,799	21,604
Losses on foreign exchanges	2,085	-
Other investment expenses	3,425	3,207
Operating expenses	473,871	403,033
Other ordinary expenses	135,553	100,492
ORDINARY PROFIT	286,601	345,736
EXTRAORDINARY GAINS	39,546	-
Gains on sales of fixed assets	393	-
Reversal of reserve for price fluctuations	39,152	-
EXTRAORDINARY LOSSES	303	46,732
Losses on sales and disposal of fixed assets	303	255
Provision for reserve for price fluctuations	-	46,477
Provision for reserve for policyholder dividends	109,236	65,465
Income before income taxes	216,607	233,537
Income taxes - Current	143,539	91,632
Income taxes - Deferred	(77,618)	(24,197)
Total income taxes	65,920	67,434
Net income	150,687	166,103
Net income attributable to non-controlling interests	-	-
Net income attributable to Japan Post Insurance	150,687	166,103

Financial Data (Consolidated) FY2011-2020(Excel:56KB)
Financial Data (Non-consolidated) FY2007-2020(Excel:76KB)

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