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← Japan Post Holdings

Quarterly report · Q1

6178.TEDINET S100OYCV
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed

Amended by S100QWQX (2023-06-08).

Key figures · 24
MetricValuePeriodScopeSource row
Ordinary income¥162.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥991.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥288.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥184.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥260.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥118.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥501.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥159.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥134.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥194.0bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥304.35Tat 2022-06-30Cons.Assets
Total assets¥303.85Tat 2022-03-31Cons.Assets
Total assets¥299.84Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥290.16Tat 2022-06-30Cons.Liabilities
Total liabilities¥289.16Tat 2022-03-31Cons.Liabilities
Net assets / equity¥14.19Tat 2022-06-30Cons.Net assets
Net assets / equity¥14.69Tat 2022-03-31Cons.Net assets
Net assets / equity¥15.99Tat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥32.462022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥131.932021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.992021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio3.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.5%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

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 · 48
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥12.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥194.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥177.0bn
jpcrp040300-q1r_E31748-000Banking Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥448.6bn
jpcrp040300-q1r_E31748-000Banking Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥287m
jpcrp040300-q1r_E31748-000Banking Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥120.4bn
jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segmentrevenue external2022-04-01 → 2022-06-30¥162.1bn
jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥75m
jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.61T
jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥234m
jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥13.4bn
jpcrp040300-q1r_E31748-000Post Office Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥17.7bn
jpcrp040300-q1r_E31748-000Post Office Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥252.5bn
jpcrp040300-q1r_E31748-000Post Office Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥21.2bn
jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segmentrevenue external2022-04-01 → 2022-06-30¥466.9bn
jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥9.3bn
jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥4.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.70T
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥262.4bn
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥162.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.72T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥456.8bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥339.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥12.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥212.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥196.4bn
jpcrp040300-q1r_E31748-000Banking Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥505.3bn
jpcrp040300-q1r_E31748-000Banking Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥325m
jpcrp040300-q1r_E31748-000Banking Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥162.7bn
jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segmentrevenue external2021-04-01 → 2021-06-30¥181.1bn
jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥59m
jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.67T
jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥92.1bn
jpcrp040300-q1r_E31748-000Post Office Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥19.7bn
jpcrp040300-q1r_E31748-000Post Office Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥272.4bn
jpcrp040300-q1r_E31748-000Post Office Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥11.3bn
jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segmentrevenue external2021-04-01 → 2021-06-30¥480.0bn
jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥9.1bn
jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥20.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥2.85T
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥281.9bn
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥290.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.86T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥494.2bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥487.1bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 402
ItemContextValueUnit
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0088
Number of shares held in own name treasury shares etcCurrentQuarterInstant32196300
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant32196300
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0088
Number of male directors and other officersFilingDateInstant34
Number of female directors and other officersFilingDateInstant4
Ratio of female directors and other officersFilingDateInstant0.105
Cash and due from banks assets bnkPrior1YearInstant68502665000000JPY
Cash and due from banks assets bnkCurrentQuarterInstant67041383000000JPY
Call loans assets bnkPrior1YearInstant2510000000000JPY
Call loans assets bnkCurrentQuarterInstant2455000000000JPY
Receivables under resale agreements assets bnkPrior1YearInstant11958586000000JPY
Receivables under resale agreements assets bnkCurrentQuarterInstant11247216000000JPY
Receivables under securities borrowing transactions assets bnkPrior1YearInstant－JPY
Receivables under securities borrowing transactions assets bnkCurrentQuarterInstant592634000000JPY
Monetary claims bought assets bnkPrior1YearInstant436845000000JPY
Monetary claims bought assets bnkCurrentQuarterInstant404279000000JPY
Trading account securities assets bnkPrior1YearInstant11000000JPY
Trading account securities assets bnkCurrentQuarterInstant20000000JPY
Money held in trust assets bnkPrior1YearInstant10762356000000JPY
Money held in trust assets bnkCurrentQuarterInstant11151617000000JPY
Securities assets bnkPrior1YearInstant193172232000000JPY
Securities assets bnkCurrentQuarterInstant193756652000000JPY
Loans and bills discounted assets bnkPrior1YearInstant8693923000000JPY
Loans and bills discounted assets bnkCurrentQuarterInstant9274313000000JPY
Foreign exchanges assets bnkPrior1YearInstant213924000000JPY
Foreign exchanges assets bnkCurrentQuarterInstant142327000000JPY
Other assets assets bnkPrior1YearInstant3183566000000JPY
Other assets assets bnkCurrentQuarterInstant3836199000000JPY
Property plant and equipmentPrior1YearInstant3105104000000JPY
Property plant and equipmentCurrentQuarterInstant3089650000000JPY
Intangible assetsPrior1YearInstant224931000000JPY
Intangible assetsCurrentQuarterInstant232535000000JPY
Net defined benefit assetPrior1YearInstant69639000000JPY
Net defined benefit assetCurrentQuarterInstant69617000000JPY
Deferred tax assetsPrior1YearInstant1019228000000JPY
Deferred tax assetsCurrentQuarterInstant1063442000000JPY
Allowance for loan losses assets bnkPrior1YearInstant-6036000000JPY
Allowance for loan losses assets bnkCurrentQuarterInstant-6437000000JPY
AssetsPrior1YearInstant303846980000000JPY
AssetsCurrentQuarterInstant304350453000000JPY
Deposits liabilitiesPrior1YearInstant191731173000000JPY
Deposits liabilitiesCurrentQuarterInstant193519739000000JPY
Payables under repurchase agreements liabilities bnkPrior1YearInstant22032546000000JPY
Payables under repurchase agreements liabilities bnkCurrentQuarterInstant22326221000000JPY
Reserve for insurance policy liabilities liabilities insPrior1YearInstant58196072000000JPY
Reserve for insurance policy liabilities liabilities insCurrentQuarterInstant57393238000000JPY
Outstanding claims liabilities insPrior1YearInstant402608000000JPY
Outstanding claims liabilities insCurrentQuarterInstant387497000000JPY

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 · 10 of 10 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass