Quarterly report · Q3

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
MetricValuePeriodScopeSource row
Ordinary income¥533.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥991.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥776.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥577.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥666.0bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥376.3bn2022-04-01 → 2022-12-31Cons.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)¥403.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥446.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥494.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥293.99Tat 2022-12-31Cons.Assets
Total assets¥303.85Tat 2022-03-31Cons.Assets
Total assets¥301.05Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥280.75Tat 2022-12-31Cons.Liabilities
Total liabilities¥289.16Tat 2022-03-31Cons.Liabilities
Net assets / equity¥13.23Tat 2022-12-31Cons.Net assets
Net assets / equity¥14.69Tat 2022-03-31Cons.Net assets
Net assets / equity¥15.99Tat 2021-12-31Cons.Net assets (5-year summary)
EPS (basic)¥104.642022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.152022-10-01 → 2022-12-31dCons.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)¥105.122021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.842021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio3.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.4%at 2021-12-31Cons.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 → 2022-12-31¥36.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥242.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31¥191.7bn
jpcrp040300-q3r_E31748-000Banking Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.55T
jpcrp040300-q3r_E31748-000Banking Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E31748-000Banking Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥344.3bn
jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segmentrevenue external2022-04-01 → 2022-12-31¥475.9bn
jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥215m
jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.80T
jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥78.1bn
jpcrp040300-q3r_E31748-000Post Office Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥67.8bn
jpcrp040300-q3r_E31748-000Post Office Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥749.6bn
jpcrp040300-q3r_E31748-000Post Office Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥58.4bn
jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.48T
jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥29.1bn
jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥47.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥8.37T
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥781.8bn
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥530.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥8.41T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.02T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥721.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥41.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥259.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-12-31¥207.3bn
jpcrp040300-q3r_E31748-000Banking Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.55T
jpcrp040300-q3r_E31748-000Banking Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E31748-000Banking Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥394.5bn
jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segmentrevenue external2021-04-01 → 2021-12-31¥530.3bn
jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥171m
jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥17.0bn
jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.82T
jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥12m
jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥270.1bn
jpcrp040300-q3r_E31748-000Post Office Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥71.0bn
jpcrp040300-q3r_E31748-000Post Office Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥807.6bn
jpcrp040300-q3r_E31748-000Post Office Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥28.8bn
jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.49T
jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥31.0bn
jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥72.0bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥8.47T
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥839.9bn
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥782.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥8.51T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.10T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥989.7bn

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

All source rows · 410
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember530348000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31748-000BankingBusinessReportableSegmentsMember1554442000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31748-000LifeInsuranceBusinessReportableSegmentsMember4821029000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember8470750000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember41440000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8512190000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember30990000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31748-000PostOfficeBusinessReportableSegmentsMember807569000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember171000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31748-000BankingBusinessReportableSegmentsMember1194000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31748-000LifeInsuranceBusinessReportableSegmentsMember12000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember839938000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember259860000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1099798000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember1524902000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E31748-000PostOfficeBusinessReportableSegmentsMember878587000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember530519000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E31748-000BankingBusinessReportableSegmentsMember1555637000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E31748-000LifeInsuranceBusinessReportableSegmentsMember4821041000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember9310688000000JPY
Ordinary income bnkPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember301300000000JPY
Ordinary income bnkPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9611989000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember72034000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E31748-000PostOfficeBusinessReportableSegmentsMember28799000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember16983000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E31748-000BankingBusinessReportableSegmentsMember394495000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E31748-000LifeInsuranceBusinessReportableSegmentsMember270097000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember782410000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember207292000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember989703000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember1482502000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31748-000PostOfficeBusinessReportableSegmentsMember67788000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember475856000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31748-000BankingBusinessReportableSegmentsMember1549563000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31748-000LifeInsuranceBusinessReportableSegmentsMember4796370000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8372081000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember36400000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8408481000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember29096000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31748-000PostOfficeBusinessReportableSegmentsMember749639000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember215000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31748-000BankingBusinessReportableSegmentsMember1173000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31748-000LifeInsuranceBusinessReportableSegmentsMember1660000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember781785000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember242830000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1024615000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember1511599000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E31748-000PostOfficeBusinessReportableSegmentsMember817427000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember476072000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E31748-000BankingBusinessReportableSegmentsMember1550736000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass