JAPAN POST HOLDINGS Co.,Ltd. FY2024 FY Earnings Report | IR Tracker

JAPAN POST HOLDINGS Co.,Ltd. FY2024 FY Earnings Report | IR Tracker

Financial Highlights

Net Sales: ¥219.64B
Operating Income: ¥145.50B
Net Income: ¥158.02B
Earnings per Unit (EPU): ¥80.26

Income Statement

Item	Current	Prior	YoY %
Net Sales	¥219.64B	¥257.56B	-14.7%
Operating Income	¥145.50B	¥180.64B	-19.5%
Equity Method Investment Income	¥934M	¥1.39B	-32.7%
Ordinary Income	¥668.32B	¥657.66B	+1.6%
Net Income	¥158.02B	¥293.79B	-46.2%
Net Income Attributable to Owners	¥268.69B	¥431.05B	-37.7%
Total Comprehensive Income	¥1.26T	¥-305.25B	+511.5%
Earnings per Unit (EPU)	¥80.26	¥120.82	-33.6%
Distribution per Unit (DPU)	¥50.00	¥0.00	-
Total Dividend Paid	¥173.05B	¥173.05B	+0.0%

Balance Sheet

Item	Current End	Prior End	Change
Total Assets	¥298.69T	¥296.09T	+¥2.60T
Total Equity	¥15.74T	¥15.10T	+¥642.36B
Owners' Equity	¥10.27T	¥10.08T	+¥190.18B

Cash Flow Statement

Item	Current	Prior	Change
Operating Cash Flow	¥-2.36T	¥-8.15T	+¥5.80T
Investing Cash Flow	¥-7.72T	¥9.35T	¥-17.07T
Financing Cash Flow	¥-606.26B	¥552.63B	¥-1.16T
Free Cash Flow	¥-10.08T	-	-

Profitability Ratios

Item	Value
ROA (Ordinary Income)	0.2%
Payout Ratio	41.4%
Dividend on Equity (DOE)	1.6%
Book Value Per Share	¥3,202.94
Net Profit Margin	122.3%

Year-over-Year Comparison

Item	YoY Change
Net Sales YoY Change	+7.6%
Operating Revenues YoY Change	-14.7%
Operating Income YoY Change	-19.5%
Ordinary Income YoY Change	+1.6%
Net Income YoY Change	-46.2%
Net Income Attributable to Owners YoY Change	-37.7%

Unit Information

Item	Value
Units Outstanding (incl. Treasury)	3.46B shares
Treasury Units	255.97M shares
Average Units Outstanding	3.35B shares
NAV per Unit	¥4,910.49

Distribution Information

Item	Amount
Q2 Distribution	¥0.00
Year-End Distribution	¥50.00

Full Year Forecast

Item	Forecast
Net Sales Forecast	¥11.28T
Ordinary Income Forecast	¥760.00B
Net Income Attributable to Owners Forecast	¥280.00B
Earnings per Unit Forecast (EPU)	¥87.36
Distribution per Unit Forecast (DPU)	¥25.00