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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
Provision of reserves under the special laws elPrior1YTDDuration－JPY
Provision of reserves under the special laws elCurrentYTDDuration18923000000JPY
Provision of reserve for price fluctuation elinsPrior1YTDDuration－JPY
Provision of reserve for price fluctuation elinsCurrentYTDDuration18923000000JPY
Loss on facility obsolescence elPrior1YTDDuration250000000JPY
Loss on facility obsolescence elCurrentYTDDuration－JPY
Other elPrior1YTDDuration1354000000JPY
Other elCurrentYTDDuration213000000JPY
Provision of reserve for dividends to policyholders ins lifePrior1YTDDuration20400000000JPY
Provision of reserve for dividends to policyholders ins lifeCurrentYTDDuration15404000000JPY
Income before income taxesPrior1YTDDuration135035000000JPY
Income before income taxesCurrentYTDDuration259963000000JPY
Income taxes currentPrior1YTDDuration33334000000JPY
Income taxes currentCurrentYTDDuration66529000000JPY
Income taxes deferredPrior1YTDDuration2898000000JPY
Income taxes deferredCurrentYTDDuration-556000000JPY
Income taxesPrior1YTDDuration36232000000JPY
Income taxesCurrentYTDDuration65973000000JPY
Profit lossPrior1YTDDuration98802000000JPY
Profit lossCurrentYTDDuration193990000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration20014000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration34253000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration78788000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration159736000000JPY
Profit lossPrior1YTDDuration98802000000JPY
Profit lossCurrentYTDDuration193990000000JPY
Other comprehensive incomePrior1YTDDuration2083250000000JPY
Other comprehensive incomeCurrentYTDDuration213418000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration2145364000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration312098000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-47648000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-87217000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-1120000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1785000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-13340000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-13248000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-4000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration1000000JPY
Comprehensive incomePrior1YTDDuration2182053000000JPY
Comprehensive incomeCurrentYTDDuration407409000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1834513000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration312309000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration347539000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration95099000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember481735000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31748-000PostOfficeBusinessReportableSegmentsMember30887000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember185622000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31748-000BankingBusinessReportableSegmentsMember387180000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31748-000LifeInsuranceBusinessReportableSegmentsMember1696386000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2781813000000JPY

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