Annual report
6178.TEDINET S100QWQH
Period2020-04-01 → 2021-03-31
Filed2023-06-08
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Amends S100LL38.
Key figures · 139
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥914.2bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥864.5bn | 2019-04-01 → 2020-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥830.7bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥916.1bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥795.2bn | 2016-04-01 → 2017-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥694.5bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥749.5bn | 2019-04-01 → 2020-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥418.2bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥483.7bn | 2019-04-01 → 2020-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥479.4bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥460.6bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥29.0bn | 2016-04-01 → 2017-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥508.7bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Net income | ¥568.1bn | 2019-04-01 → 2020-03-31 | Cons. | Profit loss |
| Total assets | ¥297.74T | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥286.10T | at 2020-03-31 | Cons. | Assets |
| Total assets | ¥286.17T | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥290.64T | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥293.16T | at 2017-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥281.67T | at 2021-03-31 | Cons. | Liabilities |
| Total liabilities | ¥273.48T | at 2020-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥16.07T | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.62T | at 2020-03-31 | Cons. | Net assets |
| Net assets / equity | ¥14.79T | at 2019-03-31d | Cons. | Net assets |
| Net assets / equity | ¥14.74T | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥14.95T | at 2017-03-31d | Cons. | Net assets (5-year summary) |
| Cash & equivalents | ¥62.64T | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥53.60T | at 2020-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥52.16T | at 2019-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥50.69T | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥53.23T | at 2017-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥6.97T | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥305.9bn | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥3.61T | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥2.34T | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥991.1bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥2.02T | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥1.04T | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥5.19T | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥99.0bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥6.30T | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥50.6bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥99.0bn | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥111.3bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥292.0bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥225.2bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥103.44 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥119.64 | 2019-04-01 → 2020-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥118.57 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥112.97 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-7.04 | 2016-04-01 → 2017-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,411.6 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,704.24 | at 2020-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,287.86 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,278.11 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,268.19 | at 2017-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 4.6% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 3.8% | at 2020-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.6% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.6% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.6% | at 2017-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.4% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.0% | 2019-04-01 → 2020-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.6% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.4% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -0.2% | 2016-04-01 → 2017-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 243,612 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 245,472 | at 2020-03-31 | Cons. | Number of employees |
| Employees | 245,922 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 245,863 | at 2018-03-31d | Cons. | Number of employees |
| Employees | 248,384 | at 2017-03-31d | Cons. | Number of employees |
| Revenue | ¥167.9bn | 2020-04-01 → 2021-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥289.4bn | 2019-04-01 → 2020-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥274.6bn | 2018-04-01 → 2019-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥280.9bn | 2017-04-01 → 2018-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥303.8bn | 2016-04-01 → 2017-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥104.9bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Operating income | ¥236.5bn | 2019-04-01 → 2020-03-31 | Standalone | Operating income |
| Ordinary income | ¥114.8bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥243.0bn | 2019-04-01 → 2020-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥215.9bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥219.7bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥228.8bn | 2016-04-01 → 2017-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥2.13T | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥363.2bn | 2019-04-01 → 2020-03-31 | Standalone | Income before income taxes |
| Net income | −¥2.13T | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥397.6bn | 2019-04-01 → 2020-03-31 | Standalone | Profit loss |
| Net income | ¥220.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥196.2bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥207.0bn | 2016-04-01 → 2017-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥6.00T | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥8.13T | at 2020-03-31 | Standalone | Assets |
| Total assets | ¥8.08T | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.13T | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.26T | at 2017-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥84.6bn | at 2021-03-31 | Standalone | Liabilities |
| Total liabilities | ¥97.7bn | at 2020-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥5.91T | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥8.03T | at 2020-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.94T | at 2019-03-31d | Standalone | Net assets |
| Net assets / equity | ¥7.95T | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥8.06T | at 2017-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥189.8bn | at 2021-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥294.9bn | at 2020-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-526.79 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥98.35 | 2019-04-01 → 2020-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.61 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.13 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.29 | 2016-04-01 → 2017-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥50 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2019-04-01 → 2020-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥57 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2016-04-01 → 2017-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,462.39 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,986.4 | at 2020-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,963.9 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,966.31 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,957.71 | at 2017-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 98.6% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.8% | at 2020-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.3% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 97.8% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 97.5% | at 2017-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -30.5% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2019-04-01 → 2020-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.8% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.5% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.6% | 2016-04-01 → 2017-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 4,500,000,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,500,000,000 | at 2020-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,500,000,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,500,000,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,500,000,000 | at 2017-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 2,039 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 2,031 | at 2020-03-31 | Standalone | Number of employees |
| Employees | 2,106 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 2,422 | at 2018-03-31d | Standalone | Number of employees |
| Employees | 2,761 | at 2017-03-31d | Standalone | Number of employees |
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 · 102
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2020-04-01 → 2021-03-31 | ¥44.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥15.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2021-03-31 | 3138 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥46.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥174.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥6.08T |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2020-04-01 → 2021-03-31 | ¥114.0bn |
| Banking Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥41.2bn |
| Banking Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥35.0bn |
| Banking Businessreportable segment | employees | at 2021-03-31 | 12451 pure |
| Banking Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥1.94T |
| Banking Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥1.8bn |
| Banking Businessreportable segment | segment assets | at 2021-03-31 | ¥223.87T |
| Banking Businessreportable segment | segment ordinary income | 2020-04-01 → 2021-03-31 | ¥394.2bn |
| International Logistics Businessesreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥27.6bn |
| International Logistics Businessesreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥51.1bn |
| International Logistics Businessesreportable segment | employees | at 2021-03-31 | 21887 pure |
| International Logistics Businessesreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥749.9bn |
| International Logistics Businessesreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥206m |
| International Logistics Businessesreportable segment | segment assets | at 2021-03-31 | ¥529.5bn |
| International Logistics Businessesreportable segment | segment ordinary income | 2020-04-01 → 2021-03-31 | −¥7.0bn |
| Life Insurance Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥33.1bn |
| Life Insurance Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥59.4bn |
| Life Insurance Businessreportable segment | employees | at 2021-03-31 | 8252 pure |
| Life Insurance Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥6.79T |
| Life Insurance Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥16m |
| Life Insurance Businessreportable segment | segment assets | at 2021-03-31 | ¥70.17T |
| Life Insurance Businessreportable segment | segment ordinary income | 2020-04-01 → 2021-03-31 | ¥345.7bn |
| Post Office Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥67.5bn |
| Post Office Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥43.2bn |
| Post Office Businessreportable segment | employees | at 2021-03-31 | 97285 pure |
| Post Office Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥158.2bn |
| Post Office Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥1.09T |
| Post Office Businessreportable segment | segment assets | at 2021-03-31 | ¥2.62T |
| Post Office Businessreportable segment | segment ordinary income | 2020-04-01 → 2021-03-31 | ¥38.8bn |
| Postal And Logistics Businessesreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥26.9bn |
| Postal And Logistics Businessesreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥82.1bn |
| Postal And Logistics Businessesreportable segment | employees | at 2021-03-31 | 100599 pure |
| Postal And Logistics Businessesreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥2.03T |
| Postal And Logistics Businessesreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥40.9bn |
| Postal And Logistics Businessesreportable segment | segment assets | at 2021-03-31 | ¥2.03T |
| Postal And Logistics Businessesreportable segment | segment ordinary income | 2020-04-01 → 2021-03-31 | ¥126.6bn |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥196.3bn |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥270.9bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥11.67T |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥1.13T |
| —segment total | segment assets | at 2021-03-31 | ¥299.23T |
| —segment total | segment ordinary income | 2020-04-01 → 2021-03-31 | ¥898.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥240.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥286.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥11.72T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥1.30T |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥305.30T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2020-04-01 → 2021-03-31 | ¥1.01T |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2019-04-01 → 2020-03-31 | ¥48.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2019-04-01 → 2020-03-31 | ¥14.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2019-04-01 → 2020-03-31 | ¥51.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥308.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2020-03-31 | ¥8.22T |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2019-04-01 → 2020-03-31 | ¥242.8bn |
| Banking Businessreportable segment | capex | 2019-04-01 → 2020-03-31 | ¥24.3bn |
| Banking Businessreportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥36.3bn |
| Banking Businessreportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥1.80T |
| Banking Businessreportable segment | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥2.2bn |
| Banking Businessreportable segment | segment assets | at 2020-03-31 | ¥210.91T |
| Banking Businessreportable segment | segment ordinary income | 2019-04-01 → 2020-03-31 | ¥379.1bn |
| International Logistics Businessesreportable segment | capex | 2019-04-01 → 2020-03-31 | ¥41.1bn |
| International Logistics Businessesreportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥52.7bn |
| International Logistics Businessesreportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥635.0bn |
| International Logistics Businessesreportable segment | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥165m |
| International Logistics Businessesreportable segment | segment assets | at 2020-03-31 | ¥565.8bn |
| International Logistics Businessesreportable segment | segment ordinary income | 2019-04-01 → 2020-03-31 | −¥21.4bn |
| Life Insurance Businessreportable segment | capex | 2019-04-01 → 2020-03-31 | ¥42.6bn |
| Life Insurance Businessreportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥57.5bn |
| Life Insurance Businessreportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥7.21T |
| Life Insurance Businessreportable segment | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥40m |
| Life Insurance Businessreportable segment | segment assets | at 2020-03-31 | ¥71.66T |
| Life Insurance Businessreportable segment | segment ordinary income | 2019-04-01 → 2020-03-31 | ¥286.6bn |
| Post Office Businessreportable segment | capex | 2019-04-01 → 2020-03-31 | ¥23.2bn |
| Post Office Businessreportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥45.9bn |
| Post Office Businessreportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥170.5bn |
| Post Office Businessreportable segment | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥1.13T |
| Post Office Businessreportable segment | segment assets | at 2020-03-31 | ¥2.60T |
| Post Office Businessreportable segment | segment ordinary income | 2019-04-01 → 2020-03-31 | ¥45.1bn |
| Postal And Logistics Businessesreportable segment | capex | 2019-04-01 → 2020-03-31 | ¥29.5bn |
| Postal And Logistics Businessesreportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥88.0bn |
| Postal And Logistics Businessesreportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥2.08T |
| Postal And Logistics Businessesreportable segment | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥45.5bn |
| Postal And Logistics Businessesreportable segment | segment assets | at 2020-03-31 | ¥2.02T |
| Postal And Logistics Businessesreportable segment | segment ordinary income | 2019-04-01 → 2020-03-31 | ¥149.2bn |
| —segment total | capex | 2019-04-01 → 2020-03-31 | ¥160.7bn |
| —segment total | depreciation | 2019-04-01 → 2020-03-31 | ¥280.3bn |
| —segment total | revenue external | 2019-04-01 → 2020-03-31 | ¥11.90T |
| —segment total | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥1.18T |
| —segment total | segment assets | at 2020-03-31 | ¥287.76T |
| —segment total | segment ordinary income | 2019-04-01 → 2020-03-31 | ¥838.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2019-04-01 → 2020-03-31 | ¥209.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2019-04-01 → 2020-03-31 | ¥294.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2019-04-01 → 2020-03-31 | ¥11.95T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥1.49T |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2020-03-31 | ¥295.98T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2019-04-01 → 2020-03-31 | ¥1.08T |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,092
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | Prior1YearInstant | 12616774000000 | JPY |
| Cumulative effects of changes in accounting policies | Prior1YearInstant | － | JPY |
| Restated balance | Prior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 295671000000 | JPY |
| Restated balance | Prior1YearInstant_DeferredGainsOrLossesOnHedgesMember | -291823000000 | JPY |
| Restated balance | Prior1YearInstant_ForeignCurrencyTranslationAdjustmentMember | -89698000000 | JPY |
| Restated balance | Prior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember | 209860000000 | JPY |
| Restated balance | Prior1YearInstant_ValuationAndTranslationAdjustmentsMember | 124008000000 | JPY |
| Restated balance | Prior1YearInstant_NonControllingInterestsMember | 1682622000000 | JPY |
| Restated balance | Prior1YearInstant | 12616774000000 | JPY |
| Dividends from surplus | CurrentYearDuration | -101096000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration | 418238000000 | JPY |
| Change in treasury shares of parent arising from transactions with non controlling shareholders | CurrentYearDuration | 428000000 | JPY |
| Disposal of treasury stock | CurrentYearDuration | 45000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 2598250000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_DeferredGainsOrLossesOnHedgesMember | -37452000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember | -14734000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember | -3470000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | 2542592000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonControllingInterestsMember | 594083000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration | 3136675000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 2598250000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_DeferredGainsOrLossesOnHedgesMember | -37452000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember | -14734000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember | -3470000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | 2542592000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonControllingInterestsMember | 594083000000 | JPY |
| Total changes of items during the period | CurrentYearDuration | 3454292000000 | JPY |
| Net assets | CurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 2893921000000 | JPY |
| Net assets | CurrentYearInstant_DeferredGainsOrLossesOnHedgesMember | -329275000000 | JPY |
| Net assets | CurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember | -104433000000 | JPY |
| Net assets | CurrentYearInstant_RemeasurementsOfDefinedBenefitPlansMember | 206389000000 | JPY |
| Net assets | CurrentYearInstant_ValuationAndTranslationAdjustmentsMember | 2666601000000 | JPY |
| Net assets | CurrentYearInstant_NonControllingInterestsMember | 2276705000000 | JPY |
| Net assets | CurrentYearInstant | 16071067000000 | JPY |
| Income before income taxes | Prior1YearDuration | 749534000000 | JPY |
| Income before income taxes | CurrentYearDuration | 694525000000 | JPY |
| Depreciation and amortization ope cf | Prior1YearDuration | 294011000000 | JPY |
| Depreciation and amortization ope cf | CurrentYearDuration | 286283000000 | JPY |
| Impairment loss ope cf | Prior1YearDuration | 21723000000 | JPY |
| Impairment loss ope cf | CurrentYearDuration | 93545000000 | JPY |
| Amortization of goodwill ope cf | Prior1YearDuration | 167000000 | JPY |
| Amortization of goodwill ope cf | CurrentYearDuration | 167000000 | JPY |
| Equity in earnings losses of affiliates ope cf | Prior1YearDuration | -244000000 | JPY |
| Equity in earnings losses of affiliates ope cf | CurrentYearDuration | -560000000 | JPY |
| Gain on negative goodwill ope cf | Prior1YearDuration | -48000000 | JPY |
| Gain on negative goodwill ope cf | CurrentYearDuration | － | JPY |
| Increase decrease in outstanding claims ope cfins | Prior1YearDuration | -58343000000 | JPY |
| Increase decrease in outstanding claims ope cfins | CurrentYearDuration | -42203000000 | JPY |
| Increase decrease in policy reserve ope cfins | Prior1YearDuration | -2767383000000 | JPY |
| Increase decrease in policy reserve ope cfins | CurrentYearDuration | -2895445000000 | 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 · 22 of 22 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 assets | pass |
| statement vs summary · net assets | 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |