Quarterly report · Q3
6178.TEDINET S100Q8E3
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Amended by S100QWR1 (2023-06-08).
Key figures · 26
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥533.6bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥991.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥776.2bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥577.3bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥666.0bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥376.3bn | 2022-04-01 → 2022-12-31 | 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) | ¥403.5bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥446.5bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥494.0bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥293.99T | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥303.85T | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥301.05T | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥280.75T | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥289.16T | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥13.23T | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥14.69T | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥15.99T | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| EPS (basic) | ¥104.64 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.15 | 2022-10-01 → 2022-12-31d | 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) | ¥105.12 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.84 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 3.8% | at 2022-12-31 | 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 | 4.4% | at 2021-12-31 | 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 → 2022-12-31 | ¥36.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥242.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥191.7bn |
| jpcrp040300-q3r_E31748-000Banking Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.55T |
| jpcrp040300-q3r_E31748-000Banking Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E31748-000Banking Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥344.3bn |
| jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥475.9bn |
| jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥215m |
| jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥4.80T |
| jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.7bn |
| jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥78.1bn |
| jpcrp040300-q3r_E31748-000Post Office Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥67.8bn |
| jpcrp040300-q3r_E31748-000Post Office Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥749.6bn |
| jpcrp040300-q3r_E31748-000Post Office Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥58.4bn |
| jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.48T |
| jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥29.1bn |
| jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥47.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥8.37T |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥781.8bn |
| —segment total | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥530.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥8.41T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.02T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥721.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥41.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥259.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥207.3bn |
| jpcrp040300-q3r_E31748-000Banking Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥1.55T |
| jpcrp040300-q3r_E31748-000Banking Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E31748-000Banking Businessreportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥394.5bn |
| jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥530.3bn |
| jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥171m |
| jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥17.0bn |
| jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥4.82T |
| jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥12m |
| jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥270.1bn |
| jpcrp040300-q3r_E31748-000Post Office Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥71.0bn |
| jpcrp040300-q3r_E31748-000Post Office Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥807.6bn |
| jpcrp040300-q3r_E31748-000Post Office Businessreportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥28.8bn |
| jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥1.49T |
| jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥31.0bn |
| jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥72.0bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥8.47T |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥839.9bn |
| —segment total | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥782.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥8.51T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥1.10T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥989.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 410
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant_Row1Member | 157735200 | |
| Shareholding ratio treasury shares etc | CurrentQuarterInstant_Row1Member | 0.0431 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant | 157735200 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant | 157735200 | |
| Shareholding ratio treasury shares etc | CurrentQuarterInstant | 0.0431 | |
| Number of male directors and other officers | FilingDateInstant | 34 | |
| Number of female directors and other officers | FilingDateInstant | 4 | |
| Ratio of female directors and other officers | FilingDateInstant | 0.105 | |
| Cash and due from banks assets bnk | Prior1YearInstant | 68502665000000 | JPY |
| Cash and due from banks assets bnk | CurrentQuarterInstant | 67626651000000 | JPY |
| Call loans assets bnk | Prior1YearInstant | 2510000000000 | JPY |
| Call loans assets bnk | CurrentQuarterInstant | 2010000000000 | JPY |
| Receivables under resale agreements assets bnk | Prior1YearInstant | 11958586000000 | JPY |
| Receivables under resale agreements assets bnk | CurrentQuarterInstant | 10915039000000 | JPY |
| Receivables under securities borrowing transactions assets bnk | Prior1YearInstant | － | JPY |
| Receivables under securities borrowing transactions assets bnk | CurrentQuarterInstant | 880728000000 | JPY |
| Monetary claims bought assets bnk | Prior1YearInstant | 436845000000 | JPY |
| Monetary claims bought assets bnk | CurrentQuarterInstant | 485818000000 | JPY |
| Trading account securities assets bnk | Prior1YearInstant | 11000000 | JPY |
| Trading account securities assets bnk | CurrentQuarterInstant | － | JPY |
| Money held in trust assets bnk | Prior1YearInstant | 10762356000000 | JPY |
| Money held in trust assets bnk | CurrentQuarterInstant | 11715111000000 | JPY |
| Securities assets bnk | Prior1YearInstant | 193172232000000 | JPY |
| Securities assets bnk | CurrentQuarterInstant | 182904427000000 | JPY |
| Loans and bills discounted assets bnk | Prior1YearInstant | 8693923000000 | JPY |
| Loans and bills discounted assets bnk | CurrentQuarterInstant | 9209077000000 | JPY |
| Foreign exchanges assets bnk | Prior1YearInstant | 213924000000 | JPY |
| Foreign exchanges assets bnk | CurrentQuarterInstant | 133424000000 | JPY |
| Other assets assets bnk | Prior1YearInstant | 3183566000000 | JPY |
| Other assets assets bnk | CurrentQuarterInstant | 3350249000000 | JPY |
| Property plant and equipment | Prior1YearInstant | 3105104000000 | JPY |
| Property plant and equipment | CurrentQuarterInstant | 3074820000000 | JPY |
| Intangible assets | Prior1YearInstant | 224931000000 | JPY |
| Intangible assets | CurrentQuarterInstant | 248261000000 | JPY |
| Net defined benefit asset | Prior1YearInstant | 69639000000 | JPY |
| Net defined benefit asset | CurrentQuarterInstant | 69572000000 | JPY |
| Deferred tax assets | Prior1YearInstant | 1019228000000 | JPY |
| Deferred tax assets | CurrentQuarterInstant | 1367970000000 | JPY |
| Allowance for loan losses assets bnk | Prior1YearInstant | -6036000000 | JPY |
| Allowance for loan losses assets bnk | CurrentQuarterInstant | -5961000000 | JPY |
| Assets | Prior1YearInstant | 303846980000000 | JPY |
| Assets | CurrentQuarterInstant | 293985191000000 | JPY |
| Deposits liabilities | Prior1YearInstant | 191731173000000 | JPY |
| Deposits liabilities | CurrentQuarterInstant | 193683773000000 | JPY |
| Payables under repurchase agreements liabilities bnk | Prior1YearInstant | 22032546000000 | JPY |
| Payables under repurchase agreements liabilities bnk | CurrentQuarterInstant | 18664204000000 | JPY |
| Reserve for insurance policy liabilities liabilities ins | Prior1YearInstant | 58196072000000 | JPY |
| Reserve for insurance policy liabilities liabilities ins | CurrentQuarterInstant | 55862311000000 | 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 |