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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥162.6bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥991.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥288.5bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥184.8bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥260.0bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥118.6bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥501.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥159.7bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥134.4bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥194.0bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥304.35T | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥303.85T | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥299.84T | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥290.16T | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥289.16T | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥14.19T | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥14.69T | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥15.99T | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| EPS (basic) | ¥32.46 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥131.93 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.99 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 3.9% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.1% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.5% | at 2021-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥12.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥194.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥177.0bn |
| jpcrp040300-q1r_E31748-000Banking Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥448.6bn |
| jpcrp040300-q1r_E31748-000Banking Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥287m |
| jpcrp040300-q1r_E31748-000Banking Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥120.4bn |
| jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥162.1bn |
| jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥75m |
| jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.61T |
| jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥234m |
| jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥13.4bn |
| jpcrp040300-q1r_E31748-000Post Office Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥17.7bn |
| jpcrp040300-q1r_E31748-000Post Office Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥252.5bn |
| jpcrp040300-q1r_E31748-000Post Office Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥21.2bn |
| jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥466.9bn |
| jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥9.3bn |
| jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥4.9bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥2.70T |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥262.4bn |
| —segment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥162.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥2.72T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥456.8bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥339.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥12.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥212.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥196.4bn |
| jpcrp040300-q1r_E31748-000Banking Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥505.3bn |
| jpcrp040300-q1r_E31748-000Banking Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥325m |
| jpcrp040300-q1r_E31748-000Banking Businessreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥162.7bn |
| jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥181.1bn |
| jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥59m |
| jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥4.0bn |
| jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.67T |
| jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥4m |
| jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥92.1bn |
| jpcrp040300-q1r_E31748-000Post Office Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥19.7bn |
| jpcrp040300-q1r_E31748-000Post Office Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥272.4bn |
| jpcrp040300-q1r_E31748-000Post Office Businessreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥11.3bn |
| jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥480.0bn |
| jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥9.1bn |
| jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥20.7bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥2.85T |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥281.9bn |
| —segment total | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥290.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥2.86T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥494.2bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥487.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 402
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember | 59000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E31748-000BankingBusinessReportableSegmentsMember | 325000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E31748-000LifeInsuranceBusinessReportableSegmentsMember | 4000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 281898000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 212253000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 494151000000 | JPY |
| Ordinary income bnk | Prior1YTDDuration_jpcrp040300-q1r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember | 489113000000 | JPY |
| Ordinary income bnk | Prior1YTDDuration_jpcrp040300-q1r_E31748-000PostOfficeBusinessReportableSegmentsMember | 292037000000 | JPY |
| Ordinary income bnk | Prior1YTDDuration_jpcrp040300-q1r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember | 181168000000 | JPY |
| Ordinary income bnk | Prior1YTDDuration_jpcrp040300-q1r_E31748-000BankingBusinessReportableSegmentsMember | 505595000000 | JPY |
| Ordinary income bnk | Prior1YTDDuration_jpcrp040300-q1r_E31748-000LifeInsuranceBusinessReportableSegmentsMember | 1665111000000 | JPY |
| Ordinary income bnk | Prior1YTDDuration_ReportableSegmentsMember | 3133025000000 | JPY |
| Ordinary income bnk | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 224945000000 | JPY |
| Ordinary income bnk | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3357970000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember | 20734000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E31748-000PostOfficeBusinessReportableSegmentsMember | 11306000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember | 3953000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E31748-000BankingBusinessReportableSegmentsMember | 162680000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E31748-000LifeInsuranceBusinessReportableSegmentsMember | 92077000000 | JPY |
| Ordinary income | Prior1YTDDuration_ReportableSegmentsMember | 290751000000 | JPY |
| Ordinary income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 196393000000 | JPY |
| Ordinary income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 487145000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember | 466938000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E31748-000PostOfficeBusinessReportableSegmentsMember | 17687000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember | 162106000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E31748-000BankingBusinessReportableSegmentsMember | 448587000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E31748-000LifeInsuranceBusinessReportableSegmentsMember | 1609407000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 2704728000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 12421000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2717149000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember | 9284000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E31748-000PostOfficeBusinessReportableSegmentsMember | 252507000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember | 75000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E31748-000BankingBusinessReportableSegmentsMember | 287000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E31748-000LifeInsuranceBusinessReportableSegmentsMember | 234000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 262389000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 194438000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 456828000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_jpcrp040300-q1r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember | 476222000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_jpcrp040300-q1r_E31748-000PostOfficeBusinessReportableSegmentsMember | 270195000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_jpcrp040300-q1r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember | 162182000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_jpcrp040300-q1r_E31748-000BankingBusinessReportableSegmentsMember | 448875000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_jpcrp040300-q1r_E31748-000LifeInsuranceBusinessReportableSegmentsMember | 1609642000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_ReportableSegmentsMember | 2967118000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 206859000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3173977000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember | 4898000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E31748-000PostOfficeBusinessReportableSegmentsMember | 21247000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember | 2329000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E31748-000BankingBusinessReportableSegmentsMember | 120418000000 | JPY |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | 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 · total assets | pass |
| statement vs summary · total assets | pass |