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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
Policy reserve liabilities insPrior1YearInstant56533454000000JPY
Policy reserve liabilities insCurrentQuarterInstant55773936000000JPY
Reserve for dividends to policyholders liabilities insPrior1YearInstant1260009000000JPY
Reserve for dividends to policyholders liabilities insCurrentQuarterInstant1231805000000JPY
Payables under securities lending transactions liabilities bnkPrior1YearInstant3751134000000JPY
Payables under securities lending transactions liabilities bnkCurrentQuarterInstant3785679000000JPY
Borrowed money liabilities bnkPrior1YearInstant5942886000000JPY
Borrowed money liabilities bnkCurrentQuarterInstant5103168000000JPY
Foreign exchanges liabilities bnkPrior1YearInstant697000000JPY
Foreign exchanges liabilities bnkCurrentQuarterInstant972000000JPY
Bonds payablePrior1YearInstant300000000000JPY
Bonds payableCurrentQuarterInstant300000000000JPY
Other liabilities liabilities bnkPrior1YearInstant3455867000000JPY
Other liabilities liabilities bnkCurrentQuarterInstant4190803000000JPY
Provision for bonusesPrior1YearInstant127237000000JPY
Provision for bonusesCurrentQuarterInstant38198000000JPY
Net defined benefit liabilityPrior1YearInstant2223051000000JPY
Net defined benefit liabilityCurrentQuarterInstant2248920000000JPY
Reserve for employee stock ownership plan trust liabilitiesPrior1YearInstant515000000JPY
Reserve for employee stock ownership plan trust liabilitiesCurrentQuarterInstant251000000JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant1139000000JPY
Provision for share based remuneration for directors and other officers nclCurrentQuarterInstant895000000JPY
Reserve for reimbursement of inactive deposits liabilitiesPrior1YearInstant58813000000JPY
Reserve for reimbursement of inactive deposits liabilitiesCurrentQuarterInstant57894000000JPY
Reserves under the special laws1Prior1YearInstant972606000000JPY
Reserves under the special laws1CurrentQuarterInstant946178000000JPY
Reserve for price fluctuation liabilities insPrior1YearInstant972606000000JPY
Reserve for price fluctuation liabilities insCurrentQuarterInstant946178000000JPY
Deferred tax liabilitiesPrior1YearInstant364257000000JPY
Deferred tax liabilitiesCurrentQuarterInstant248740000000JPY
LiabilitiesPrior1YearInstant289157998000000JPY
LiabilitiesCurrentQuarterInstant290160903000000JPY
Capital stockPrior1YearInstant3500000000000JPY
Capital stockCurrentQuarterInstant3500000000000JPY
Capital surplusPrior1YearInstant1458718000000JPY
Capital surplusCurrentQuarterInstant1360438000000JPY
Retained earningsPrior1YearInstant6138069000000JPY
Retained earningsCurrentQuarterInstant6073488000000JPY
Treasury stockPrior1YearInstant-96106000000JPY
Treasury stockCurrentQuarterInstant-31917000000JPY
Shareholders equityPrior1YearInstant11000681000000JPY
Shareholders equityCurrentQuarterInstant10902010000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1731180000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1656471000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-479930000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-703891000000JPY
Foreign currency translation adjustmentPrior1YearInstant-112443000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-117986000000JPY
Remeasurements of defined benefit plansPrior1YearInstant169902000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant161330000000JPY

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