Quarterly report · Q1
6178.TEDINET S100QWQP
Period2021-04-01 → 2021-06-30
Filed2023-06-08
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Amends S100M7LS.
Key figures · 24
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥288.5bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥914.2bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥133.2bn | 2020-04-01 → 2020-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥260.0bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥135.0bn | 2020-04-01 → 2020-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥159.7bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥418.2bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥78.8bn | 2020-04-01 → 2020-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥194.0bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Net income | ¥98.8bn | 2020-04-01 → 2020-06-30 | Cons. | Profit loss |
| Total assets | ¥299.84T | at 2021-06-30 | Cons. | Assets |
| Total assets | ¥297.74T | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥293.64T | at 2020-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥283.85T | at 2021-06-30 | Cons. | Liabilities |
| Total liabilities | ¥281.67T | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥15.99T | at 2021-06-30 | Cons. | Net assets |
| Net assets / equity | ¥16.07T | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥14.68T | at 2020-06-30 | Cons. | Net assets (5-year summary) |
| EPS (basic) | ¥39.99 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥103.44 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.49 | 2020-04-01 → 2020-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 4.5% | at 2021-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.6% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.3% | at 2020-06-30 | 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 | 2021-04-01 → 2021-06-30 | ¥12.6bn |
| 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 | ¥196.5bn |
| 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 | ¥19.8bn |
| jpcrp040300-q1r_E31748-000Post Office Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥267.5bn |
| jpcrp040300-q1r_E31748-000Post Office Businessreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥11.2bn |
| 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 | ¥277.0bn |
| —segment total | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥290.6bn |
| 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 | ¥489.3bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥487.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2020-06-30 | ¥9.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-04-01 → 2020-06-30 | ¥114.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2020-04-01 → 2020-06-30 | ¥100.0bn |
| jpcrp040300-q1r_E31748-000Banking Businessreportable segment | revenue external | 2020-04-01 → 2020-06-30 | ¥387.2bn |
| jpcrp040300-q1r_E31748-000Banking Businessreportable segment | revenue intersegment | 2020-04-01 → 2020-06-30 | ¥417m |
| jpcrp040300-q1r_E31748-000Banking Businessreportable segment | segment ordinary income | 2020-04-01 → 2020-06-30 | ¥42.0bn |
| jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segment | revenue external | 2020-04-01 → 2020-06-30 | ¥185.6bn |
| jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segment | revenue intersegment | 2020-04-01 → 2020-06-30 | ¥37m |
| jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segment | segment ordinary income | 2020-04-01 → 2020-06-30 | −¥10.9bn |
| jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segment | revenue external | 2020-04-01 → 2020-06-30 | ¥1.70T |
| jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segment | revenue intersegment | 2020-04-01 → 2020-06-30 | ¥4m |
| jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segment | segment ordinary income | 2020-04-01 → 2020-06-30 | ¥70.0bn |
| jpcrp040300-q1r_E31748-000Post Office Businessreportable segment | revenue external | 2020-04-01 → 2020-06-30 | ¥30.9bn |
| jpcrp040300-q1r_E31748-000Post Office Businessreportable segment | revenue intersegment | 2020-04-01 → 2020-06-30 | ¥273.4bn |
| jpcrp040300-q1r_E31748-000Post Office Businessreportable segment | segment ordinary income | 2020-04-01 → 2020-06-30 | ¥14.9bn |
| jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segment | revenue external | 2020-04-01 → 2020-06-30 | ¥481.7bn |
| jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segment | revenue intersegment | 2020-04-01 → 2020-06-30 | ¥9.2bn |
| jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segment | segment ordinary income | 2020-04-01 → 2020-06-30 | ¥15.8bn |
| —segment total | revenue external | 2020-04-01 → 2020-06-30 | ¥2.78T |
| —segment total | revenue intersegment | 2020-04-01 → 2020-06-30 | ¥283.0bn |
| —segment total | segment ordinary income | 2020-04-01 → 2020-06-30 | ¥131.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2020-06-30 | ¥2.79T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2020-06-30 | ¥397.8bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2020-04-01 → 2020-06-30 | ¥231.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 406
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任 あずさ監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)薊 和 彦 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)前 野 充 次 | |
| Cpa3 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)冨 山 貴 広 | |
| Number of submission | FilingDateInstant | 3 | |
| Ordinary income (5-year summary) | Prior1YTDDuration | 2793065000000 | JPY |
| Ordinary income (5-year summary) | CurrentYTDDuration | 2864073000000 | JPY |
| Ordinary income (5-year summary) | Prior1YearDuration | 11720403000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | 133229000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | 288495000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 914164000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 78788000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | 159736000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 418238000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | 2182053000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | 407409000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 3567160000000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 14681583000000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 15986503000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 16071067000000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 293636200000000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 299835049000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 297738131000000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 19.49 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | 39.99 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 103.44 | |
| Diluted earnings per share (5-year summary) | Prior1YTDDuration | － | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration | － | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | － | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant | 0.043 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.045 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.046 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 3767870229 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 3767870229 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 3767870229 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 3767870229 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 100000 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 37675672 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 3767567200 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 203029 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 3767870229 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 37675672 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 100000 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant_Row1Member | 100000 |
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 |
| 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 |