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 |
|---|---|---|---|
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember | 20734000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E31748-000PostOfficeBusinessReportableSegmentsMember | 11191000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember | 3953000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E31748-000BankingBusinessReportableSegmentsMember | 162680000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E31748-000LifeInsuranceBusinessReportableSegmentsMember | 92077000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReportableSegmentsMember | 290636000000 | JPY |
| Ordinary income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 196502000000 | JPY |
| Ordinary income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 487138000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書(2023年６月８日付け訂正報告書の添付インラインXBRL) | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2021-08-11 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第17期第１四半期(自 2021年４月１日 至 2021年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日本郵政株式会社 | |
| Company name in english cover page | FilingDateInstant | JAPAN POST HOLDINGS Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役兼代表執行役社長 増 田 寬 也 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区大手町二丁目３番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-3477-0111(日本郵政グループ代表番号) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務執行役 西 口 彰 人 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区大手町二丁目３番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-3477-0206 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)ＩＲ室長 關 祥 之 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31748 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 61780 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)日本郵政株式会社 | |
| Filer name in english | FilingDateInstant | JAPAN POST HOLDINGS Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | bnk,ins | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Current period end date | FilingDateInstant | 2021-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2020-04-01 | |
| Comparative period end date | FilingDateInstant | 2020-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2021-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | true | |
| Identification of document subject to amendment | FilingDateInstant | S100M7LS | |
| Report amendment flag | FilingDateInstant | true | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus |
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 |