Annual report
6178.TEDINET S100OA6P
Period2021-04-01 → 2022-03-31
Filed2022-06-20
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Amended by S100QWQV (2023-06-08). Amended by S100TNC6 (2024-06-19).
Key figures · 139
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥991.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥914.2bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥864.5bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥830.7bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥916.1bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥841.3bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥694.5bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥501.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥418.2bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥483.7bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥479.4bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥460.6bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥618.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥508.7bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥303.85T | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥297.74T | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥286.10T | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥286.17T | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥290.64T | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥289.16T | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥281.67T | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥14.69T | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥16.07T | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.62T | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥14.79T | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥14.74T | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash & equivalents | ¥68.42T | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥62.64T | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥53.60T | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥52.16T | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥50.69T | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥4.98T | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥6.97T | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥305.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥3.61T | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥2.34T | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥1.41T | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥2.02T | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥1.04T | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥5.19T | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥99.0bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥621.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥50.6bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥99.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥111.3bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥292.0bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥131.93 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥103.44 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥119.64 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥118.57 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥112.97 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,361.06 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,411.6 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,704.24 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,287.86 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,278.11 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 4.1% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.6% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 3.8% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.6% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.6% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.8% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.4% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.0% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.6% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.4% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 232,112 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 243,612 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 245,472 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 245,922 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 245,863 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥284.7bn | 2021-04-01 → 2022-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥167.9bn | 2020-04-01 → 2021-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥289.4bn | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥274.6bn | 2018-04-01 → 2019-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥280.9bn | 2017-04-01 → 2018-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥203.5bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥104.9bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥217.8bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥114.8bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥243.0bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥215.9bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥219.7bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥299.4bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥2.13T | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥325.5bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥2.13T | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥397.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥220.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥196.2bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.85T | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥6.00T | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥8.13T | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.08T | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.13T | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥107.9bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥84.6bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥5.74T | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.91T | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥8.03T | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥7.94T | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥7.95T | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥142.8bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥189.8bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥85.59 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-526.79 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥98.35 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.61 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.13 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥50 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥57 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,567.5 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,462.39 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,986.4 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,963.9 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,966.31 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 98.2% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.6% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.8% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.3% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 97.8% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 5.6% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -30.5% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.8% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.5% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 3,767,870,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,500,000,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,500,000,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,500,000,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,500,000,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,994 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 2,039 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 2,031 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 2,106 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 2,422 | at 2018-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 102
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥49.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥17.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 2807 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥52.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥278.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥5.92T |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥209.3bn |
| Banking Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥44.7bn |
| Banking Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥37.7bn |
| Banking Businessreportable segment | employees | at 2022-03-31 | 12219 pure |
| Banking Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥1.98T |
| Banking Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.6bn |
| Banking Businessreportable segment | segment assets | at 2022-03-31 | ¥232.95T |
| Banking Businessreportable segment | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥490.9bn |
| International Logistics Businessesreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥20.5bn |
| International Logistics Businessesreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥36.6bn |
| International Logistics Businessesreportable segment | employees | at 2022-03-31 | 13584 pure |
| International Logistics Businessesreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥687.6bn |
| International Logistics Businessesreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥237m |
| International Logistics Businessesreportable segment | segment assets | at 2022-03-31 | ¥435.3bn |
| International Logistics Businessesreportable segment | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥21.2bn |
| Life Insurance Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥32.0bn |
| Life Insurance Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥54.6bn |
| Life Insurance Businessreportable segment | employees | at 2022-03-31 | 8144 pure |
| Life Insurance Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥6.45T |
| Life Insurance Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥16m |
| Life Insurance Businessreportable segment | segment assets | at 2022-03-31 | ¥67.17T |
| Life Insurance Businessreportable segment | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥356.1bn |
| Post Office Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥35.2bn |
| Post Office Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥37.8bn |
| Post Office Businessreportable segment | employees | at 2022-03-31 | 96471 pure |
| Post Office Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥88.6bn |
| Post Office Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.07T |
| Post Office Businessreportable segment | segment assets | at 2022-03-31 | ¥2.64T |
| Post Office Businessreportable segment | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥24.7bn |
| Postal And Logistics Businessesreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥38.2bn |
| Postal And Logistics Businessesreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥71.4bn |
| Postal And Logistics Businessesreportable segment | employees | at 2022-03-31 | 98887 pure |
| Postal And Logistics Businessesreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥2.00T |
| Postal And Logistics Businessesreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥40.5bn |
| Postal And Logistics Businessesreportable segment | segment assets | at 2022-03-31 | ¥2.19T |
| Postal And Logistics Businessesreportable segment | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥103.9bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥170.6bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥238.0bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥11.21T |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.11T |
| —segment total | segment assets | at 2022-03-31 | ¥305.39T |
| —segment total | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥996.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥219.9bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥255.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥11.26T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.39T |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥311.31T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥1.21T |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2020-04-01 → 2021-03-31 | ¥44.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥14.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥46.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥165.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥6.06T |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2020-04-01 → 2021-03-31 | ¥113.1bn |
| Banking Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥41.2bn |
| Banking Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥35.0bn |
| Banking Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥1.94T |
| Banking Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥1.8bn |
| Banking Businessreportable segment | segment assets | at 2021-03-31 | ¥223.87T |
| Banking Businessreportable segment | segment ordinary income | 2020-04-01 → 2021-03-31 | ¥394.2bn |
| International Logistics Businessesreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥27.6bn |
| International Logistics Businessesreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥51.1bn |
| International Logistics Businessesreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥749.9bn |
| International Logistics Businessesreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥206m |
| International Logistics Businessesreportable segment | segment assets | at 2021-03-31 | ¥529.5bn |
| International Logistics Businessesreportable segment | segment ordinary income | 2020-04-01 → 2021-03-31 | −¥7.0bn |
| Life Insurance Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥33.1bn |
| Life Insurance Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥59.4bn |
| Life Insurance Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥6.79T |
| Life Insurance Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥16m |
| Life Insurance Businessreportable segment | segment assets | at 2021-03-31 | ¥70.17T |
| Life Insurance Businessreportable segment | segment ordinary income | 2020-04-01 → 2021-03-31 | ¥345.7bn |
| Post Office Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥67.6bn |
| Post Office Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥44.1bn |
| Post Office Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥158.8bn |
| Post Office Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥1.13T |
| Post Office Businessreportable segment | segment assets | at 2021-03-31 | ¥2.65T |
| Post Office Businessreportable segment | segment ordinary income | 2020-04-01 → 2021-03-31 | ¥39.8bn |
| Postal And Logistics Businessesreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥26.9bn |
| Postal And Logistics Businessesreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥82.1bn |
| Postal And Logistics Businessesreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥2.03T |
| Postal And Logistics Businessesreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥40.9bn |
| Postal And Logistics Businessesreportable segment | segment assets | at 2021-03-31 | ¥2.03T |
| Postal And Logistics Businessesreportable segment | segment ordinary income | 2020-04-01 → 2021-03-31 | ¥126.6bn |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥196.4bn |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥271.8bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥11.67T |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥1.17T |
| —segment total | segment assets | at 2021-03-31 | ¥299.25T |
| —segment total | segment ordinary income | 2020-04-01 → 2021-03-31 | ¥899.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥241.0bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥286.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥11.72T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥1.34T |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥305.31T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2020-04-01 → 2021-03-31 | ¥1.01T |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,120
| Item | Context | Value | Unit |
|---|---|---|---|
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)株式会社大和証券グループ本社 | |
| Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)楽天グループ株式会社 | |
| Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)無 | |
| Name of group company holding largest amount of investment shares in group | CurrentYearInstant | Original text (Japanese)かんぽ生命保険 | |
| Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment largest holding company | CurrentYearDuration | Text · Plus | |
| Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment largest holding company | CurrentYearDuration | － | |
| Description of fact that consolidated financial statements have been prepared in accordance with special ordinance or regulations for industry in appended list financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。 | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Changes in scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Changes in scope of application of equity method associates (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Disclosure of accounting policies (text) | CurrentYearDuration | Text · Plus | |
| Significant accounting estimates consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes new accounting standards not yet applied consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in accounting estimates consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes additional information consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding shares and bonds etc of unconsolidated subsidiaries and associates (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding loaned securities and financial assets borrowed which borrower has right to sell or repledge (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding loans based on banking act and act on emergency measures for revitalization of financial functions (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding pledged assets (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding the consolidated balance sheet amount and fair value of policy reserve matching bonds and outline of risk management policies (text) | CurrentYearInstant | Text · Plus | |
| Creditors notes regarding overdraft contracts and or loan commitments (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding accumulated depreciation of property plant and equipment (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding amounts of reduction entry of property plant and equipment (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding increase and decrease in reserve for policyholder dividends and payments of policyholder dividends ins (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding reserves for outstanding claims reinsured ins (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding policy reserves reinsured ins (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding obligations to life insurance policyholders protection corporation of japan ins (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding policy reserve and reserve for price fluctuation (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding deposits (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding bonds (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding guarantee obligations (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding amount of revenue from contracts with customers (text) | CurrentYearDuration | Text · Plus |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 22 of 22 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |