Quarterly report · HY
6178.TEDINET S100QWQR
Period2021-04-01 → 2021-09-30
Filed2023-06-08
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100MXTA.
Key figures · 117
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥547.7bn | 2021-04-01 → 2021-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥914.2bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥360.6bn | 2020-04-01 → 2020-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥864.5bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥402.6bn | 2019-04-01 → 2019-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥467.6bn | 2021-04-01 → 2021-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥331.4bn | 2020-04-01 → 2020-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥265.2bn | 2021-04-01 → 2021-09-30 | 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) | ¥179.0bn | 2020-04-01 → 2020-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥483.7bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥236.6bn | 2019-04-01 → 2019-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥330.8bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss |
| Net income | ¥225.8bn | 2020-04-01 → 2020-09-30 | Cons. | Profit loss |
| Total assets | ¥299.28T | at 2021-09-30 | Cons. | Assets |
| Total assets | ¥297.74T | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥296.21T | at 2020-09-30 | Cons. | Total assets (5-year summary) |
| Total assets | ¥286.10T | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥289.74T | at 2019-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥283.20T | at 2021-09-30 | Cons. | Liabilities |
| Total liabilities | ¥281.67T | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥16.08T | at 2021-09-30 | Cons. | Net assets |
| Net assets / equity | ¥16.07T | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥15.26T | at 2020-09-30 | Cons. | Net assets |
| Net assets / equity | ¥12.62T | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥15.62T | at 2019-09-30d | Cons. | Net assets (5-year summary) |
| Cash & equivalents | ¥62.76T | at 2021-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥62.64T | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥58.22T | at 2020-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥53.60T | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥57.08T | at 2019-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥381.4bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥6.97T | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥5.56T | 2020-04-01 → 2020-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥305.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.54T | 2019-04-01 → 2019-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥250.9bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥2.02T | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥791.5bn | 2020-04-01 → 2020-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥1.04T | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥3.11T | 2019-04-01 → 2019-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥509.1bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥50.6bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥149.4bn | 2020-04-01 → 2020-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥99.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥274.3bn | 2019-04-01 → 2019-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥68.33 | 2021-04-01 → 2021-09-30 | 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) | ¥44.26 | 2020-04-01 → 2020-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥119.64 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58.52 | 2019-04-01 → 2019-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,570.06 | at 2021-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,411.6 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,251.99 | at 2020-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,704.24 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,348.39 | at 2019-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 4.5% | at 2021-09-30 | 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 | 4.4% | at 2020-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 3.8% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.7% | at 2019-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Employees | 237,889 | at 2021-09-30 | Cons. | Number of employees |
| Employees | 243,612 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 250,255 | at 2020-09-30 | Cons. | Number of employees |
| Employees | 245,472 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 252,993 | at 2019-09-30d | Cons. | Number of employees |
| Revenue | ¥233.6bn | 2021-04-01 → 2021-09-30 | Standalone | Operating revenue1 |
| Revenue | ¥167.9bn | 2020-04-01 → 2021-03-31 | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥128.3bn | 2020-04-01 → 2020-09-30 | Standalone | Operating revenue1 |
| Revenue | ¥289.4bn | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥154.1bn | 2019-04-01 → 2019-09-30d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥195.0bn | 2021-04-01 → 2021-09-30 | Standalone | Operating income |
| Operating income | ¥100.6bn | 2020-04-01 → 2020-09-30 | Standalone | Operating income |
| Ordinary income | ¥202.0bn | 2021-04-01 → 2021-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥114.8bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥105.5bn | 2020-04-01 → 2020-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥243.0bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥129.9bn | 2019-04-01 → 2019-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥288.4bn | 2021-04-01 → 2021-09-30 | Standalone | Income before income taxes |
| Profit before tax | −¥2.94T | 2020-04-01 → 2020-09-30 | Standalone | Income before income taxes |
| Net income | ¥299.0bn | 2021-04-01 → 2021-09-30 | Standalone | Profit loss |
| Net income | −¥2.13T | 2020-04-01 → 2021-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | −¥2.93T | 2020-04-01 → 2020-09-30 | Standalone | Profit loss |
| Net income | ¥397.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥270.8bn | 2019-04-01 → 2019-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.82T | at 2021-09-30 | Standalone | Assets |
| Total assets | ¥6.00T | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥5.08T | at 2020-09-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.13T | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.33T | at 2019-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥67.3bn | at 2021-09-30 | Standalone | Liabilities |
| Total liabilities | ¥84.6bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥5.75T | at 2021-09-30 | Standalone | Net assets |
| Net assets / equity | ¥5.91T | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.00T | at 2020-09-30 | Standalone | Net assets |
| Net assets / equity | ¥8.03T | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥8.10T | at 2019-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥261.6bn | at 2021-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥189.8bn | at 2021-03-31 | Standalone | Cash and deposits |
| Dividend per share | ¥50 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2019-04-01 → 2019-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 98.8% | at 2021-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.6% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.6% | at 2020-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.8% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 97.3% | at 2019-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 3,767,870,000 | at 2021-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,500,000,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,500,000,000 | at 2020-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,500,000,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,500,000,000 | at 2019-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 2,121 | at 2021-09-30 | Standalone | Number of employees |
| Employees | 2,039 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 2,106 | at 2020-09-30 | Standalone | Number of employees |
| Employees | 2,031 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 2,184 | at 2019-09-30d | Standalone | Number of employees |
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 · 96
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2021-09-30 | ¥17.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2021-09-30 | ¥8.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-09-30 | ¥25.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥231.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-09-30 | ¥5.90T |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2021-04-01 → 2021-09-30 | ¥199.0bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | capex | 2021-04-01 → 2021-09-30 | ¥25.0bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | depreciation | 2021-04-01 → 2021-09-30 | ¥18.8bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥1.15T |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥761m |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | segment assets | at 2021-09-30 | ¥227.33T |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | segment ordinary income | 2021-04-01 → 2021-09-30 | ¥325.6bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | capex | 2021-04-01 → 2021-09-30 | ¥10.6bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | depreciation | 2021-04-01 → 2021-09-30 | ¥17.8bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥366.8bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥110m |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | segment assets | at 2021-09-30 | ¥393.1bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | segment ordinary income | 2021-04-01 → 2021-09-30 | ¥10.8bn |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | capex | 2021-04-01 → 2021-09-30 | ¥14.9bn |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | depreciation | 2021-04-01 → 2021-09-30 | ¥30.0bn |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥3.23T |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥8m |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | segment assets | at 2021-09-30 | ¥68.34T |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | segment ordinary income | 2021-04-01 → 2021-09-30 | ¥183.9bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | capex | 2021-04-01 → 2021-09-30 | ¥5.2bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | depreciation | 2021-04-01 → 2021-09-30 | ¥19.4bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥41.7bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥537.5bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | segment assets | at 2021-09-30 | ¥2.62T |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | segment ordinary income | 2021-04-01 → 2021-09-30 | ¥19.4bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | capex | 2021-04-01 → 2021-09-30 | ¥8.7bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | depreciation | 2021-04-01 → 2021-09-30 | ¥36.6bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥935.9bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥19.2bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | segment assets | at 2021-09-30 | ¥2.08T |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | segment ordinary income | 2021-04-01 → 2021-09-30 | ¥7.7bn |
| —segment total | capex | 2021-04-01 → 2021-09-30 | ¥64.5bn |
| —segment total | depreciation | 2021-04-01 → 2021-09-30 | ¥122.6bn |
| —segment total | revenue external | 2021-04-01 → 2021-09-30 | ¥5.72T |
| —segment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥557.5bn |
| —segment total | segment assets | at 2021-09-30 | ¥300.77T |
| —segment total | segment ordinary income | 2021-04-01 → 2021-09-30 | ¥547.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2021-09-30 | ¥81.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2021-09-30 | ¥131.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-09-30 | ¥5.75T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥789.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-09-30 | ¥306.67T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2021-04-01 → 2021-09-30 | ¥746.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2020-04-01 → 2020-09-30 | ¥21.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-04-01 → 2020-09-30 | ¥7.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2020-09-30 | ¥23.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-04-01 → 2020-09-30 | ¥127.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2020-09-30 | ¥5.14T |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2020-04-01 → 2020-09-30 | ¥113.9bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | capex | 2020-04-01 → 2020-09-30 | ¥13.7bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | depreciation | 2020-04-01 → 2020-09-30 | ¥17.4bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | revenue external | 2020-04-01 → 2020-09-30 | ¥829.7bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | revenue intersegment | 2020-04-01 → 2020-09-30 | ¥823m |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | segment assets | at 2020-09-30 | ¥222.30T |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | segment ordinary income | 2020-04-01 → 2020-09-30 | ¥172.0bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | capex | 2020-04-01 → 2020-09-30 | ¥8.0bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | depreciation | 2020-04-01 → 2020-09-30 | ¥24.1bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | revenue external | 2020-04-01 → 2020-09-30 | ¥373.6bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | revenue intersegment | 2020-04-01 → 2020-09-30 | ¥96m |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | segment assets | at 2020-09-30 | ¥573.9bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | segment ordinary income | 2020-04-01 → 2020-09-30 | −¥11.3bn |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | capex | 2020-04-01 → 2020-09-30 | ¥15.5bn |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | depreciation | 2020-04-01 → 2020-09-30 | ¥30.5bn |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | revenue external | 2020-04-01 → 2020-09-30 | ¥3.39T |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | revenue intersegment | 2020-04-01 → 2020-09-30 | ¥8m |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | segment assets | at 2020-09-30 | ¥70.40T |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | segment ordinary income | 2020-04-01 → 2020-09-30 | ¥162.7bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | capex | 2020-04-01 → 2020-09-30 | ¥6.2bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | depreciation | 2020-04-01 → 2020-09-30 | ¥22.6bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | revenue external | 2020-04-01 → 2020-09-30 | ¥78.4bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | revenue intersegment | 2020-04-01 → 2020-09-30 | ¥561.5bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | segment assets | at 2020-09-30 | ¥2.62T |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | segment ordinary income | 2020-04-01 → 2020-09-30 | ¥23.5bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | capex | 2020-04-01 → 2020-09-30 | ¥9.1bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | depreciation | 2020-04-01 → 2020-09-30 | ¥42.1bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | revenue external | 2020-04-01 → 2020-09-30 | ¥945.6bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | revenue intersegment | 2020-04-01 → 2020-09-30 | ¥18.7bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | segment assets | at 2020-09-30 | ¥1.85T |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | segment ordinary income | 2020-04-01 → 2020-09-30 | ¥7.4bn |
| —segment total | capex | 2020-04-01 → 2020-09-30 | ¥52.4bn |
| —segment total | depreciation | 2020-04-01 → 2020-09-30 | ¥136.7bn |
| —segment total | revenue external | 2020-04-01 → 2020-09-30 | ¥5.61T |
| —segment total | revenue intersegment | 2020-04-01 → 2020-09-30 | ¥581.1bn |
| —segment total | segment assets | at 2020-09-30 | ¥297.74T |
| —segment total | segment ordinary income | 2020-04-01 → 2020-09-30 | ¥354.2bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2020-09-30 | ¥73.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2020-09-30 | ¥143.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2020-09-30 | ¥5.64T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2020-09-30 | ¥708.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2020-09-30 | ¥302.89T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2020-04-01 → 2020-09-30 | ¥468.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,591
| Item | Context | Value | Unit |
|---|---|---|---|
| Proceeds from sales of securities inv cfbnk | Prior1InterimDuration | 1186483000000 | JPY |
| Proceeds from sales of securities inv cfbnk | InterimDuration | 2413641000000 | JPY |
| Proceeds from redemption of securities inv cfbnk | Prior1InterimDuration | 12186848000000 | JPY |
| Proceeds from redemption of securities inv cfbnk | InterimDuration | 16161931000000 | JPY |
| Increase in money held in trust inv cfbnk | Prior1InterimDuration | -449712000000 | JPY |
| Increase in money held in trust inv cfbnk | InterimDuration | -597410000000 | JPY |
| Decrease in money held in trust inv cfbnk | Prior1InterimDuration | 99026000000 | JPY |
| Decrease in money held in trust inv cfbnk | InterimDuration | 626553000000 | JPY |
| Payments of loans receivable inv cf | Prior1InterimDuration | -319959000000 | JPY |
| Payments of loans receivable inv cf | InterimDuration | -211052000000 | JPY |
| Collection of loans receivable inv cf | Prior1InterimDuration | 637011000000 | JPY |
| Collection of loans receivable inv cf | InterimDuration | 577746000000 | JPY |
| Purchase of property plant and equipment inv cf | Prior1InterimDuration | -62052000000 | JPY |
| Purchase of property plant and equipment inv cf | InterimDuration | -53026000000 | JPY |
| Proceeds from sales of property plant and equipment inv cf | Prior1InterimDuration | 7285000000 | JPY |
| Proceeds from sales of property plant and equipment inv cf | InterimDuration | 14344000000 | JPY |
| Purchase of intangible assets inv cf | Prior1InterimDuration | -26512000000 | JPY |
| Purchase of intangible assets inv cf | InterimDuration | -32784000000 | JPY |
| Purchase of investments in subsidiaries resulting in change in scope of consolidation inv cf | Prior1InterimDuration | － | JPY |
| Purchase of investments in subsidiaries resulting in change in scope of consolidation inv cf | InterimDuration | -23721000000 | JPY |
| Proceeds from purchase of investments in subsidiaries resulting in change in scope of consolidation inv cf | Prior1InterimDuration | － | JPY |
| Proceeds from purchase of investments in subsidiaries resulting in change in scope of consolidation inv cf | InterimDuration | 4990000000 | JPY |
| Payments for sales of investments in subsidiaries resulting in change in scope of consolidation inv cf | Prior1InterimDuration | － | JPY |
| Payments for sales of investments in subsidiaries resulting in change in scope of consolidation inv cf | InterimDuration | -30000000 | JPY |
| Proceeds from sales of investments in subsidiaries resulting in change in scope of consolidation inv cf | Prior1InterimDuration | 80000000 | JPY |
| Proceeds from sales of investments in subsidiaries resulting in change in scope of consolidation inv cf | InterimDuration | － | JPY |
| Other net inv cfins | Prior1InterimDuration | 2555000000 | JPY |
| Other net inv cfins | InterimDuration | -112227000000 | JPY |
| Net cash provided by used in investment activities | Prior1InterimDuration | -791511000000 | JPY |
| Net cash provided by used in investment activities | InterimDuration | 250943000000 | JPY |
| Proceeds from loans payable fin cf | Prior1InterimDuration | 94433000000 | JPY |
| Proceeds from loans payable fin cf | InterimDuration | 37750000000 | JPY |
| Repayments of loans payable fin cf | Prior1InterimDuration | -115303000000 | JPY |
| Repayments of loans payable fin cf | InterimDuration | -49630000000 | JPY |
| Purchase of treasury stock fin cf | Prior1InterimDuration | － | JPY |
| Purchase of treasury stock fin cf | InterimDuration | -250000000000 | JPY |
| Purchase of treasury stock of subsidiaries in consolidation fin cf | Prior1InterimDuration | -295000000 | JPY |
| Purchase of treasury stock of subsidiaries in consolidation fin cf | InterimDuration | -548000000 | JPY |
| Proceeds from disposal of treasury stock of subsidiaries in consolidation fin cf | Prior1InterimDuration | 71000000 | JPY |
| Proceeds from disposal of treasury stock of subsidiaries in consolidation fin cf | InterimDuration | 52000000 | JPY |
| Cash dividends paid fin cf | Prior1InterimDuration | -101087000000 | JPY |
| Cash dividends paid fin cf | InterimDuration | -202044000000 | JPY |
| Dividends paid to non controlling interests fin cf | Prior1InterimDuration | -18034000000 | JPY |
| Dividends paid to non controlling interests fin cf | InterimDuration | -36088000000 | JPY |
| Payments from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation fin cf | Prior1InterimDuration | － | JPY |
| Payments from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation fin cf | InterimDuration | -0 | JPY |
| Proceeds from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation fin cf | Prior1InterimDuration | － | JPY |
| Proceeds from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation fin cf | InterimDuration | 1189000000 | JPY |
| Other net fin cfins | Prior1InterimDuration | -9188000000 | JPY |
| Other net fin cfins | InterimDuration | -9781000000 | JPY |
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 · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |