Quarterly report · Q1

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
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9518000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2791331000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember9166000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31748-000PostOfficeBusinessReportableSegmentsMember273412000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember37000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31748-000BankingBusinessReportableSegmentsMember417000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31748-000LifeInsuranceBusinessReportableSegmentsMember4000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember283037000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember114771000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember397808000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember490902000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E31748-000PostOfficeBusinessReportableSegmentsMember304299000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember185659000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E31748-000BankingBusinessReportableSegmentsMember387598000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E31748-000LifeInsuranceBusinessReportableSegmentsMember1696390000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember3064850000000JPY
Ordinary income bnkPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember124289000000JPY
Ordinary income bnkPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3189140000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember15803000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E31748-000PostOfficeBusinessReportableSegmentsMember14884000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember-10940000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E31748-000BankingBusinessReportableSegmentsMember42049000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E31748-000LifeInsuranceBusinessReportableSegmentsMember69956000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember131753000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember99988000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember231742000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember479969000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31748-000PostOfficeBusinessReportableSegmentsMember19782000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember181109000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31748-000BankingBusinessReportableSegmentsMember505269000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31748-000LifeInsuranceBusinessReportableSegmentsMember1665106000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2851237000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12580000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2863818000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember9144000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31748-000PostOfficeBusinessReportableSegmentsMember267471000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember59000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31748-000BankingBusinessReportableSegmentsMember325000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31748-000LifeInsuranceBusinessReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember277004000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember212272000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember489276000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember489113000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E31748-000PostOfficeBusinessReportableSegmentsMember287253000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember181168000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E31748-000BankingBusinessReportableSegmentsMember505595000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E31748-000LifeInsuranceBusinessReportableSegmentsMember1665111000000JPY
Ordinary income bnkCurrentYTDDuration_ReportableSegmentsMember3128241000000JPY
Ordinary income bnkCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember224852000000JPY
Ordinary income bnkCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3353094000000JPY

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