Investor Presentaiton slide image

Investor Presentaiton

General and Administrative Expenses 1. Summary 2. How to Increase Corporate Value 3. Appendix 4. Financial Data For the six months ended September 30, 2022 (A) September 30, 2023 (B) (Millions of yen, %) Increase (Decrease) (B) - (A) Amount % Amount % Amount Personnel expenses Salaries and allowances 56,275 12.12 55,382 11.89 (892) 45,900 9.88 45,088 9.68 (811) Others 10,374 2.23 10,293 2.21 (80) Non-personnel expenses 389,811 83.97 392,731 84.34 2,919 Commissions on bank agency services, etc. paid to 174,297 37.54 163,388 35.09 (10,909) JAPAN POST Co., Ltd. Contributions paid to the Organization for Postal Savings, Postal Life Insurance and Post Office Network* 115,355 24.85 121,814 26.16 6,458 Deposit insurance expenses paid to Deposit Insurance 13,757 2.96 13,962 2.99 205 Corporation of Japan Rent for land, buildings and others 5,414 1.16 5,283 1.13 (130) Expenses on consigned businesses 33,077 7.12 34,554 7.42 1,476 Depreciation and amortization 17,879 3.85 20,693 4.44 2,814 Communication and transportation expenses 7,330 1.57 7,145 1.53 (185) Maintenance expenses 8,226 1.77 9,219 1.98 993 IT expenses 6,075 1.30 7,592 1.63 1,516 Others 8,397 1.80 9,076 1.94 678 Taxes and dues 18,114 3.90 17,499 3.75 (614) Total 464,201 100.00 465,613 100.00 1,411 * The Bank makes payments of contributions to the Organization for Postal Savings, Postal Life Insurance and Post Office Network in accordance with Article 18-3 of the Act on Organization for Postal Savings, Postal Life Insurance and Post Office Network. JP JAPAN POST BANK BANK Copyright© JAPAN POST BANK All Rights Reserved. 68
View entire presentation