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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
Remeasurements of defined benefit plansPrior1YearInstant206389000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant192731000000JPY
Valuation and translation adjustmentsPrior1YearInstant2666601000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2668169000000JPY
Non controlling interestsPrior1YearInstant2276705000000JPY
Non controlling interestsCurrentQuarterInstant2564251000000JPY
Net assetsPrior1YearInstant16071067000000JPY
Net assetsCurrentQuarterInstant15986503000000JPY
Liabilities and net assetsPrior1YearInstant297738131000000JPY
Liabilities and net assetsCurrentQuarterInstant299835049000000JPY
Ordinary income bnkPrior1YTDDuration2793065000000JPY
Ordinary income bnkCurrentYTDDuration2864073000000JPY
Postal business income oiPrior1YTDDuration666763000000JPY
Postal business income oiCurrentYTDDuration660511000000JPY
Banking business income oiPrior1YTDDuration387180000000JPY
Banking business income oiCurrentYTDDuration505269000000JPY
Life insurance business income oiPrior1YTDDuration1696386000000JPY
Life insurance business income oiCurrentYTDDuration1665106000000JPY
Other income oibnkPrior1YTDDuration42734000000JPY
Other income oibnkCurrentYTDDuration33184000000JPY
Ordinary expenses bnkPrior1YTDDuration2659836000000JPY
Ordinary expenses bnkCurrentYTDDuration2575578000000JPY
Operating expenses oePrior1YTDDuration1951113000000JPY
Operating expenses oeCurrentYTDDuration1891890000000JPY
Personnel expenses oePrior1YTDDuration613846000000JPY
Personnel expenses oeCurrentYTDDuration611590000000JPY
Depreciation oeinsPrior1YTDDuration71809000000JPY
Depreciation oeinsCurrentYTDDuration66131000000JPY
Other expenses oebnkPrior1YTDDuration23067000000JPY
Other expenses oebnkCurrentYTDDuration5965000000JPY
Ordinary incomePrior1YTDDuration133229000000JPY
Ordinary incomeCurrentYTDDuration288495000000JPY
Extraordinary incomePrior1YTDDuration24564000000JPY
Extraordinary incomeCurrentYTDDuration7395000000JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration251000000JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration7279000000JPY
Reversal of reserves under the special laws eiPrior1YTDDuration22397000000JPY
Reversal of reserves under the special laws eiCurrentYTDDuration－JPY
Reversal of reserve for price fluctuation eiinsPrior1YTDDuration22397000000JPY
Reversal of reserve for price fluctuation eiinsCurrentYTDDuration－JPY
Compensation for transfer eiPrior1YTDDuration906000000JPY
Compensation for transfer eiCurrentYTDDuration112000000JPY
Other eiPrior1YTDDuration1009000000JPY
Other eiCurrentYTDDuration3000000JPY
Extraordinary lossPrior1YTDDuration2358000000JPY
Extraordinary lossCurrentYTDDuration20522000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration736000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration673000000JPY
Impairment loss elPrior1YTDDuration16000000JPY
Impairment loss elCurrentYTDDuration712000000JPY

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