日本郵政【6178】業績推移・財務諸表

（単位：十億円）	4Q14	4Q15	2Q16	3Q16	4Q16	1Q17	2Q17	3Q17	4Q17	1Q18	2Q18	3Q18	4Q18	1Q19	2Q19	3Q19	4Q19	1Q20	2Q20	3Q20	4Q20	1Q21	2Q21	3Q21	4Q21	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24	2Q24	3Q24	4Q24	1Q25	2Q25	3Q25	4Q25	1Q26	2Q26
現金同等物	-	278	-	-	369	-	-	-	328	-	-	-	195	-	-	-	116	-	-	-	295	-	366	-	190	-	262	-	143	-	174	-	1,318	-	1,168	-	985	-	628	-	1,551	-	-
有価証券	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	320	-	150	-	-
流動資産合計	-	463	527	-	576	-	427	-	419	-	299	-	270	-	237	-	211	-	628	-	426	-	446	-	252	-	358	-	277	-	337	-	1,459	-	1,319	-	1,153	-	1,052	-	1,828	-	-
有形固定資産	-	2,790	3,008	3,069	3,168	3,155	3,162	3,179	3,206	3,218	3,211	3,205	3,155	3,135	3,138	3,122	3,155	3,296	3,259	3,268	3,187	3,188	3,157	3,154	3,154	3,122	3,093	3,061	3,105	3,090	3,085	3,075	3,179	3,152	3,143	3,161	3,234	3,231	124	3,230	3,259	3,334	3,344
投資有価証券	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	17	-	-	-	13	-	14	-	187	-	161	-	147	-	98	-	99	-	106	-	147	-	153	-	143	-	-
固定資産合計	-	8,644	8,662	-	7,842	-	7,841	-	7,842	-	7,839	-	7,858	-	7,847	-	7,869	-	7,699	-	7,704	-	4,630	-	5,745	-	5,459	-	5,572	-	5,419	-	4,303	-	4,414	-	4,147	-	4,234	-	3,955	-	-
総資産	-	295,850	295,658	294,811	291,947	292,153	291,212	294,169	293,163	292,405	291,703	291,403	290,640	287,268	286,282	287,415	286,171	289,541	289,745	291,271	286,098	293,636	296,211	297,239	297,738	299,835	299,282	301,053	303,847	304,350	295,203	293,985	296,112	296,405	295,910	294,067	298,689	304,718	5,286	307,764	297,150	294,048	296,289
短期借入金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	-	3	-	10	-	-
流動負債合計	-	170	97	-	184	-	15	-	49	-	30	-	48	-	16	-	41	-	136	-	37	-	22	-	29	-	15	-	24	-	29	-	17	-	13	-	33	-	96	-	485	-	-
長期借入金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	-	207	-	-
固定負債合計	-	193	183	-	176	-	167	-	155	-	144	-	129	-	116	-	98	-	88	-	61	-	49	-	55	-	52	-	84	-	113	-	120	-	168	-	103	-	130	-	333	-	-
総負債	-	280,548	280,889	279,763	276,771	277,145	276,123	278,794	278,208	277,421	276,606	276,057	275,897	272,652	271,764	273,508	271,382	274,252	274,120	275,616	273,482	278,955	280,950	281,175	281,667	283,849	283,203	285,060	289,158	290,161	281,694	280,755	281,013	280,860	281,231	278,805	282,951	289,321	226	292,470	281,860	278,638	280,305
資本金及び資本剰余金	-	8,004	8,004	7,634	7,635	7,635	7,635	7,635	7,635	7,635	7,635	7,635	7,635	7,636	7,636	7,634	7,635	7,586	7,585	7,585	7,585	7,585	7,585	7,585	7,585	4,959	4,959	4,959	4,959	4,860	4,856	4,863	5,354	3,500	5,154	3,500	5,154	3,500	4,854	3,500	4,854	3,500	3,157
利益剰余金	-	3,150	3,313	3,483	3,526	3,509	3,576	3,620	3,294	3,296	3,372	3,466	3,551	3,545	3,645	3,713	3,800	3,810	3,911	3,995	4,057	4,035	4,135	4,346	4,374	5,796	5,902	6,040	6,138	6,073	6,161	6,331	6,239	5,902	6,031	6,050	6,203	5,897	387	6,010	5,589	5,246	5,657
株主資本	13,389	15,302	14,769	15,048	15,176	15,008	15,090	15,374	14,955	14,985	15,097	15,346	14,743	14,616	14,518	13,907	14,789	15,290	15,625	15,655	12,617	14,682	15,261	16,064	16,071	15,987	16,079	15,993	14,689	14,190	13,509	13,230	15,098	15,545	14,680	15,262	15,739	15,397	15,416	15,293	15,290	15,411	15,985
有利子負債合計	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	0	7	0	217	0	0

日本郵政【6178】 業績推移・財務諸表

日本郵政【6178】業績推移・財務諸表