Balance General de Japan Post Holdings Co. Ltd
Concepto
Activos Totales
Activos Corrientes
Efectivo, Equivalentes de Efectivo e Inversiones a Corto Plazo
Efectivo y Equivalentes
Otras Inversiones a Corto Plazo
Cuentas por Cobrar
Inventario
Otros Activos Corrientes
Total de activos no corrientes
Propiedad, Planta y Equipo
Inversiones a Largo Plazo
Pasivos Totales
Pasivos Corrientes
Cuentas por Pagar
Deuda Corriente
Ingresos Diferidos
Total de Pasivos No Corrientes Neto de Interés Minoritario
Deuda a Largo Plazo
Otras Obligaciones a Largo Plazo
Capital de Acciones Comunes
Capital de Trabajo
Capital Invertido
Deuda Total
Deuda Neta
2023
2022
2021
2020
2019
2018
2017
2016
2015
2,228,832M
724,321M
724,321M
0M
88,548M
0M
0M
724,321M
1,504,511M
3,445,415M
183,295,671M
2,115,177M
187,608M
192,420,880M
184,519M
0M
1,927,568M
0M
0M
75,865M
0M
12,203,873M
197,596M
-438,177M
2,496,103M
773,610M
773,610M
0M
102,364M
0M
0M
773,610M
1,722,493M
3,105,104M
193,609,088M
2,375,427M
263,826M
191,731,173M
260,519M
0M
2,111,601M
0M
0M
101,127M
0M
18,552,276M
264,684M
-406,562M
2,694,463M
765,877M
765,877M
0M
94,349M
0M
0M
765,877M
1,928,586M
3,153,739M
194,342,489M
2,549,019M
231,961M
187,984,760M
228,169M
0M
2,317,057M
0M
0M
124,841M
0M
18,322,540M
232,452M
-439,076M
2,650,164M
678,717M
678,717M
0M
96,628M
13,036,099M
-13,714,816M
678,717M
1,971,447M
3,186,558M
199,565,626M
2,533,293M
204,987M
181,377,859M
200,715M
0M
2,328,306M
0M
0M
101,284M
0M
11,336,351M
203,294M
-378,794M
286,170,709M
70,263,541M
619,701M
0M
11,160,341M
11,160,341M
-11,780,042M
6,858,731M
1,965,751M
3,155,062M
203,076,082M
271,382,056M
191,345,899M
179,625,834M
159,918M
0M
2,287,229M
6,277,289M
0M
13,293,508M
0M
13,421,537M
161,671M
-375,960M
290,640,154M
69,446,674M
555,133M
0M
11,520,376M
11,520,376M
-12,075,509M
7,143,885M
2,177,731M
3,154,613M
206,874,082M
275,896,920M
180,792,670M
178,489,035M
186,491M
0M
2,402,589M
17,715,015M
0M
13,253,942M
0M
13,445,423M
187,235M
-363,011M
293,162,545M
71,576,731M
539,875M
0M
12,239,627M
12,239,627M
-12,779,502M
6,023,597M
2,091,038M
3,206,394M
208,545,266M
278,207,965M
179,152,994M
178,004,318M
177,144M
0M
2,314,381M
18,784,270M
0M
13,451,765M
0M
0M
178,160M
-358,620M
2,597,509M
493,014M
493,014M
0M
6,179M
10,931,820M
-11,424,834M
493,014M
2,104,495M
3,168,469M
208,328,998M
2,462,482M
155,594M
176,090,188M
149,943M
0M
2,306,888M
16,932,632M
0M
121,872M
0M
0M
151,046M
-335,789M
295,849,794M
47,501,432M
36,406,491M
0M
147M
11,094,941M
0M
817,955M
226,259,299M
450,084M
36,045,498M
45,253,365M
31,639,752M
28,340,543M
2,935,338M
0M
0M
551M
0M
15,298,832M
0M
0M
0M
-36,406,491M
Concepto
Activos Totales
Activos Corrientes
Efectivo, Equivalentes de Efectivo e Inversiones a Corto Plazo
Efectivo y Equivalentes
Otras Inversiones a Corto Plazo
Cuentas por Cobrar
Inventario
Otros Activos Corrientes
Total de activos no corrientes
Propiedad, Planta y Equipo
Inversiones a Largo Plazo
Pasivos Totales
Pasivos Corrientes
Cuentas por Pagar
Deuda Corriente
Ingresos Diferidos
Total de Pasivos No Corrientes Neto de Interés Minoritario
Deuda a Largo Plazo
Otras Obligaciones a Largo Plazo
Capital de Acciones Comunes
Capital de Trabajo
Capital Invertido
Deuda Total
Deuda Neta
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
2,084,055M
614,589M
614,589M
0M
79,373M
0M
0M
614,589M
1,469,466M
0M
190,573,427M
1,975,886M
166,470M
0M
163,955M
0M
1,809,416M
0M
0M
71,606M
0M
12,501,039M
180,950M
-354,265M
1,980,233M
608,323M
608,323M
0M
73,866M
0M
0M
608,323M
1,371,910M
0M
187,094,580M
1,881,990M
174,125M
0M
171,521M
0M
1,707,865M
0M
0M
65,678M
0M
12,171,254M
187,300M
-347,157M
2,053,491M
639,188M
639,188M
0M
89,010M
0M
0M
639,188M
1,414,303M
3,151,842M
185,577,264M
1,945,788M
161,043M
193,807,129M
158,422M
0M
1,784,745M
0M
0M
71,936M
0M
12,514,038M
173,191M
-376,987M
2,228,832M
724,321M
724,321M
0M
88,548M
0M
0M
724,321M
1,504,511M
3,445,415M
183,295,671M
2,115,177M
187,608M
192,420,880M
184,519M
0M
1,927,568M
0M
0M
75,865M
0M
12,203,873M
197,596M
-438,177M
2,241,343M
707,146M
707,146M
0M
86,920M
0M
0M
11,848,535M
1,534,197M
3,074,820M
183,390,245M
2,140,468M
175,960M
193,683,773M
173,009M
0M
1,964,508M
0M
0M
84,904M
0M
12,056,338M
180,030M
-440,196M
2,038,969M
604,842M
604,842M
0M
80,112M
0M
0M
604,842M
1,434,128M
3,085,413M
189,458,098M
1,945,654M
166,814M
192,251,960M
163,881M
0M
1,778,840M
0M
0M
78,190M
0M
12,245,593M
170,279M
-354,450M
2,241,237M
679,694M
679,694M
0M
85,802M
0M
0M
679,694M
1,561,543M
3,089,650M
194,160,951M
2,136,738M
195,142M
193,519,739M
192,288M
0M
1,941,596M
0M
0M
87,624M
0M
17,301,101M
232,077M
-361,815M
2,496,103M
773,610M
773,610M
0M
102,364M
0M
0M
773,610M
1,722,493M
3,105,104M
193,609,088M
2,375,427M
263,826M
191,731,173M
260,519M
0M
2,111,601M
0M
0M
101,127M
0M
18,552,276M
264,684M
-406,562M
2,614,950M
765,730M
765,730M
0M
121,134M
0M
0M
765,730M
1,849,220M
3,061,072M
195,249,866M
2,476,026M
192,385M
192,245,691M
189,015M
0M
2,283,641M
0M
0M
116,237M
0M
18,737,225M
235,534M
-409,061M
2,688,749M
791,918M
791,918M
0M
109,280M
0M
0M
791,918M
1,896,831M
3,092,983M
195,475,555M
2,544,295M
192,539M
189,957,347M
188,882M
0M
2,351,756M
0M
0M
120,836M
0M
18,829,869M
237,217M
-445,421M
2,701,460M
777,470M
777,470M
0M
112,081M
0M
0M
777,470M
1,923,990M
3,122,403M
197,129,686M
2,557,421M
195,186M
190,360,114M
191,442M
0M
2,362,235M
0M
0M
120,935M
0M
18,369,538M
236,016M
-429,372M
2,694,463M
765,877M
765,877M
0M
94,349M
0M
0M
10,110,779M
1,928,586M
3,153,739M
194,342,489M
2,549,019M
231,961M
187,984,760M
228,169M
0M
2,317,057M
0M
0M
124,841M
0M
18,322,540M
232,452M
-439,076M
297,239,064M
63,718,389M
63,718,389M
0M
0M
0M
0M
10,041,920M
196,157,052M
3,154,496M
192,743,102M
4,191,815M
203,438,804M
188,003,841M
0M
0M
4,191,815M
0M
0M
13,819,812M
0M
18,011,627M
4,191,815M
-59,526,574M
296,211,387M
58,306,201M
58,306,201M
0M
0M
0M
0M
9,156,700M
199,137,081M
3,156,550M
204,629,757M
4,455,303M
201,796,428M
185,903,796M
0M
0M
4,455,303M
0M
0M
13,148,978M
0M
17,604,281M
4,455,303M
-53,850,898M
293,636,200M
55,842,070M
55,842,070M
0M
0M
0M
0M
8,581,871M
198,364,035M
3,188,135M
203,323,538M
2,313,826M
201,011,715M
185,861,012M
0M
0M
2,313,826M
0M
0M
12,667,949M
0M
14,981,775M
2,313,826M
-53,528,244M
286,098,449M
66,716,483M
53,680,384M
0M
0M
13,036,099M
0M
7,951,619M
195,239,728M
3,186,558M
199,565,626M
402,200M
196,355,358M
181,377,859M
0M
0M
402,200M
0M
0M
10,934,151M
0M
11,336,351M
402,200M
-53,278,184M
291,271,032M
70,089,359M
53,735,470M
0M
16,353,889M
16,353,889M
0M
8,247,727M
197,858,587M
3,267,629M
202,444,904M
490,820M
197,981,425M
182,377,349M
0M
0M
490,820M
5,936,637M
0M
13,544,580M
0M
0M
490,820M
-53,244,650M
289,744,560M
70,226,433M
57,166,654M
0M
13,059,779M
13,059,779M
0M
7,465,138M
197,234,994M
3,259,029M
201,039,338M
487,163M
194,295,328M
180,311,164M
0M
0M
487,163M
7,315,724M
0M
13,538,308M
0M
0M
487,163M
-56,679,491M
289,541,422M
68,807,274M
56,249,081M
0M
12,558,193M
12,558,193M
0M
6,837,634M
198,285,145M
3,295,593M
201,434,542M
131,665M
194,346,932M
181,522,880M
0M
0M
131,665M
6,347,768M
0M
13,276,639M
0M
0M
131,665M
-56,117,416M
286,170,709M
63,404,808M
52,244,467M
0M
11,160,341M
11,160,341M
0M
6,858,731M
199,774,773M
3,155,062M
203,076,082M
409,050M
191,345,899M
179,625,834M
0M
0M
409,050M
6,277,289M
0M
13,293,508M
0M
0M
409,050M
-51,835,417M
287,414,914M
63,471,194M
51,647,035M
0M
11,824,159M
11,824,159M
0M
6,838,182M
200,669,057M
3,121,572M
197,226,451M
43,551M
191,661,049M
180,495,752M
0M
0M
43,551M
7,402,653M
0M
12,507,246M
0M
0M
43,551M
-51,603,484M
286,281,987M
60,168,288M
50,043,187M
0M
10,125,101M
10,125,101M
0M
7,573,903M
200,700,162M
3,137,842M
197,241,730M
74,100M
181,943,833M
179,055,461M
0M
0M
74,100M
14,000,200M
0M
13,052,004M
0M
0M
74,100M
-49,969,087M
287,268,224M
62,464,131M
52,719,813M
0M
1,461,355M
9,744,318M
0M
1,093,758M
198,569,829M
470,198M
29,261,476M
180,350M
27,347,353M
27,004,421M
0M
0M
180,350M
2,082,327M
0M
13,141,216M
0M
0M
180,350M
-52,539,463M
290,640,154M
62,302,757M
50,782,381M
0M
1,834,309M
11,520,376M
0M
1,137,471M
203,302,177M
502,287M
31,815,564M
191,481M
28,786,350M
28,419,558M
3,167,229M
0M
191,481M
2,820,638M
0M
13,253,942M
0M
0M
191,481M
-50,590,900M
291,402,683M
62,897,256M
51,685,276M
0M
11,211,980M
11,211,980M
0M
7,051,928M
204,253,957M
3,205,304M
200,727,704M
338,524M
181,271,332M
179,705,037M
18,015,450M
0M
338,524M
16,477,957M
0M
13,791,601M
0M
0M
338,524M
-51,346,752M
291,703,448M
65,950,598M
54,054,778M
0M
11,895,820M
11,895,820M
0M
6,587,931M
202,397,638M
3,210,528M
198,856,544M
304,764M
179,949,275M
178,261,399M
19,003,619M
0M
304,764M
17,446,089M
0M
13,564,213M
0M
0M
304,764M
-53,750,014M
292,405,486M
68,819,656M
56,781,718M
0M
107,118M
12,037,938M
0M
55,767M
201,964,138M
28,631M
1,765,530M
201,942M
1,608,216M
1,597,241M
159,633M
0M
201,942M
148,976M
0M
13,479,673M
0M
0M
201,942M
-56,579,776M
293,162,545M
65,553,125M
53,313,498M
0M
0M
12,239,627M
0M
0M
206,152,598M
0M
0M
85,760M
0M
0M
0M
0M
85,760M
0M
0M
13,451,765M
0M
0M
85,760M
-53,227,738M
294,168,739M
61,939,232M
50,994,286M
0M
0M
10,944,946M
0M
0M
210,604,819M
0M
0M
47,178M
0M
0M
0M
0M
47,178M
0M
0M
13,873,646M
0M
0M
47,178M
-50,947,108M
291,212,167M
60,837,432M
49,686,477M
0M
0M
11,150,955M
0M
0M
209,148,991M
0M
0M
40,953M
0M
0M
0M
0M
40,953M
0M
0M
13,612,426M
0M
0M
40,953M
-49,645,524M
292,152,797M
61,326,253M
49,974,925M
0M
0M
11,351,328M
0M
0M
209,231,810M
0M
0M
41,678M
0M
0M
0M
0M
41,678M
0M
0M
13,543,609M
0M
0M
41,678M
-49,933,247M
291,947,080M
59,190,811M
48,258,991M
0M
0M
10,931,820M
0M
0M
212,293,745M
0M
0M
22,536M
0M
0M
0M
0M
22,536M
0M
0M
13,697,749M
0M
0M
22,536M
-48,236,455M
294,810,941M
59,360,965M
48,083,287M
0M
0M
11,277,678M
0M
0M
213,042,734M
0M
0M
58,850M
0M
0M
0M
0M
58,850M
0M
0M
13,586,905M
0M
0M
58,850M
-48,024,437M
295,658,127M
53,197,120M
42,082,422M
0M
0M
11,114,698M
0M
0M
220,417,487M
0M
0M
46,267M
0M
0M
0M
0M
46,267M
0M
0M
14,764,610M
0M
0M
46,267M
-42,036,155M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M