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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
MetricValuePeriodScopeSource row
Ordinary income¥288.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Ordinary income¥914.2bn2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥133.2bn2020-04-01 → 2020-06-30Cons.Ordinary income
Profit before tax¥260.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Profit before tax¥135.0bn2020-04-01 → 2020-06-30Cons.Income before income taxes
Net income (owners)¥159.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥418.2bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥78.8bn2020-04-01 → 2020-06-30Cons.Profit loss attributable to owners of parent
Net income¥194.0bn2021-04-01 → 2021-06-30Cons.Profit loss
Net income¥98.8bn2020-04-01 → 2020-06-30Cons.Profit loss
Total assets¥299.84Tat 2021-06-30Cons.Assets
Total assets¥297.74Tat 2021-03-31Cons.Assets
Total assets¥293.64Tat 2020-06-30Cons.Total assets (5-year summary)
Total liabilities¥283.85Tat 2021-06-30Cons.Liabilities
Total liabilities¥281.67Tat 2021-03-31Cons.Liabilities
Net assets / equity¥15.99Tat 2021-06-30Cons.Net assets
Net assets / equity¥16.07Tat 2021-03-31Cons.Net assets
Net assets / equity¥14.68Tat 2020-06-30Cons.Net assets (5-year summary)
EPS (basic)¥39.992021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.442020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.492020-04-01 → 2020-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio4.5%at 2021-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.6%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.3%at 2020-06-30Cons.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 external2021-04-01 → 2021-06-30¥12.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥212.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥196.5bn
jpcrp040300-q1r_E31748-000Banking Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥505.3bn
jpcrp040300-q1r_E31748-000Banking Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥325m
jpcrp040300-q1r_E31748-000Banking Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥162.7bn
jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segmentrevenue external2021-04-01 → 2021-06-30¥181.1bn
jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥59m
jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.67T
jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥92.1bn
jpcrp040300-q1r_E31748-000Post Office Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥19.8bn
jpcrp040300-q1r_E31748-000Post Office Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥267.5bn
jpcrp040300-q1r_E31748-000Post Office Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥11.2bn
jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segmentrevenue external2021-04-01 → 2021-06-30¥480.0bn
jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥9.1bn
jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥20.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥2.85T
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥277.0bn
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥290.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.86T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥489.3bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥487.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2020-06-30¥9.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-04-01 → 2020-06-30¥114.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2020-04-01 → 2020-06-30¥100.0bn
jpcrp040300-q1r_E31748-000Banking Businessreportable segmentrevenue external2020-04-01 → 2020-06-30¥387.2bn
jpcrp040300-q1r_E31748-000Banking Businessreportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥417m
jpcrp040300-q1r_E31748-000Banking Businessreportable segmentsegment ordinary income2020-04-01 → 2020-06-30¥42.0bn
jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segmentrevenue external2020-04-01 → 2020-06-30¥185.6bn
jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥37m
jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segmentsegment ordinary income2020-04-01 → 2020-06-30−¥10.9bn
jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segmentrevenue external2020-04-01 → 2020-06-30¥1.70T
jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥4m
jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segmentsegment ordinary income2020-04-01 → 2020-06-30¥70.0bn
jpcrp040300-q1r_E31748-000Post Office Businessreportable segmentrevenue external2020-04-01 → 2020-06-30¥30.9bn
jpcrp040300-q1r_E31748-000Post Office Businessreportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥273.4bn
jpcrp040300-q1r_E31748-000Post Office Businessreportable segmentsegment ordinary income2020-04-01 → 2020-06-30¥14.9bn
jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segmentrevenue external2020-04-01 → 2020-06-30¥481.7bn
jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥9.2bn
jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segmentsegment ordinary income2020-04-01 → 2020-06-30¥15.8bn
—segment totalrevenue external2020-04-01 → 2020-06-30¥2.78T
—segment totalrevenue intersegment2020-04-01 → 2020-06-30¥283.0bn
—segment totalsegment ordinary income2020-04-01 → 2020-06-30¥131.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2020-06-30¥2.79T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2020-06-30¥397.8bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2020-04-01 → 2020-06-30¥231.7bn

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

All source rows · 406
ItemContextValueUnit
Policy reserve liabilities insPrior1YearInstant59397720000000JPY
Policy reserve liabilities insCurrentQuarterInstant58661561000000JPY
Reserve for dividends to policyholders liabilities insPrior1YearInstant1342855000000JPY
Reserve for dividends to policyholders liabilities insCurrentQuarterInstant1317039000000JPY
Payables under securities lending transactions liabilities bnkPrior1YearInstant6092013000000JPY
Payables under securities lending transactions liabilities bnkCurrentQuarterInstant3769718000000JPY
Borrowed money liabilities bnkPrior1YearInstant4228180000000JPY
Borrowed money liabilities bnkCurrentQuarterInstant4647287000000JPY
Foreign exchanges liabilities bnkPrior1YearInstant514000000JPY
Foreign exchanges liabilities bnkCurrentQuarterInstant354000000JPY
Bonds payablePrior1YearInstant300000000000JPY
Bonds payableCurrentQuarterInstant300000000000JPY
Other liabilities liabilities bnkPrior1YearInstant2851705000000JPY
Other liabilities liabilities bnkCurrentQuarterInstant2711598000000JPY
Provision for bonusesPrior1YearInstant126149000000JPY
Provision for bonusesCurrentQuarterInstant37296000000JPY
Net defined benefit liabilityPrior1YearInstant2210273000000JPY
Net defined benefit liabilityCurrentQuarterInstant2237995000000JPY
Reserve for employee stock ownership plan trust liabilitiesPrior1YearInstant535000000JPY
Reserve for employee stock ownership plan trust liabilitiesCurrentQuarterInstant258000000JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant952000000JPY
Provision for share based remuneration for directors and other officers nclCurrentQuarterInstant845000000JPY
Reserve for reimbursement of inactive deposits liabilitiesPrior1YearInstant73830000000JPY
Reserve for reimbursement of inactive deposits liabilitiesCurrentQuarterInstant72761000000JPY
Reserve for insurance claims and others liabilities insPrior1YearInstant2851000000JPY
Reserve for insurance claims and others liabilities insCurrentQuarterInstant3143000000JPY
Reserves under the special laws1Prior1YearInstant904816000000JPY
Reserves under the special laws1CurrentQuarterInstant923740000000JPY
Reserve for price fluctuation liabilities insPrior1YearInstant904816000000JPY
Reserve for price fluctuation liabilities insCurrentQuarterInstant923740000000JPY
Deferred tax liabilitiesPrior1YearInstant844400000000JPY
Deferred tax liabilitiesCurrentQuarterInstant910828000000JPY
LiabilitiesPrior1YearInstant281667063000000JPY
LiabilitiesCurrentQuarterInstant283848546000000JPY
Capital stockPrior1YearInstant3500000000000JPY
Capital stockCurrentQuarterInstant3500000000000JPY
Capital surplusPrior1YearInstant4085191000000JPY
Capital surplusCurrentQuarterInstant1458738000000JPY
Retained earningsPrior1YearInstant4374229000000JPY
Retained earningsCurrentQuarterInstant5796120000000JPY
Treasury stockPrior1YearInstant-831661000000JPY
Treasury stockCurrentQuarterInstant-776000000JPY
Shareholders equityPrior1YearInstant11127759000000JPY
Shareholders equityCurrentQuarterInstant10754082000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2893921000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2984689000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-329275000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-406982000000JPY
Foreign currency translation adjustmentPrior1YearInstant-104433000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-102268000000JPY

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 2021-03-31pass rounding
balance sheet identityconsolidated 2021-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-06-30pass