Quarterly report · HY

Period2021-04-01 → 2021-09-30

Filed2023-06-08

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

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 → 2020-03-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥402.6bn	2019-04-01 → 2019-09-30^d	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 → 2020-03-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥236.6bn	2019-04-01 → 2019-09-30^d	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 2020-03-31^d	Cons.	Total assets (5-year summary)
Total assets	¥289.74T	at 2019-09-30^d	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 2020-03-31^d	Cons.	Net assets
Net assets / equity	¥15.62T	at 2019-09-30^d	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 2020-03-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥57.08T	at 2019-09-30^d	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 → 2020-03-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥1.54T	2019-04-01 → 2019-09-30^d	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 → 2020-03-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥3.11T	2019-04-01 → 2019-09-30^d	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 → 2020-03-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥274.3bn	2019-04-01 → 2019-09-30^d	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 → 2020-03-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥58.52	2019-04-01 → 2019-09-30^d	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 2020-03-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,348.39	at 2019-09-30^d	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 2020-03-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	4.7%	at 2019-09-30^d	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 2020-03-31^d	Cons.	Number of employees
Employees	252,993	at 2019-09-30^d	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 → 2020-03-31^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥154.1bn	2019-04-01 → 2019-09-30^d	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 → 2020-03-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥129.9bn	2019-04-01 → 2019-09-30^d	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 → 2020-03-31^d	Standalone	Net income loss (5-year summary)
Net income	¥270.8bn	2019-04-01 → 2019-09-30^d	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 2020-03-31^d	Standalone	Total assets (5-year summary)
Total assets	¥8.33T	at 2019-09-30^d	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 2020-03-31^d	Standalone	Net assets
Net assets / equity	¥8.10T	at 2019-09-30^d	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 → 2020-03-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥25	2019-04-01 → 2019-09-30^d	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 2020-03-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	97.3%	at 2019-09-30^d	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 2020-03-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	4,500,000,000	at 2019-09-30^d	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 2020-03-31^d	Standalone	Number of employees
Employees	2,184	at 2019-09-30^d	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
Banking business income oi	InterimDuration	1153286000000	JPY
Life insurance business income oi	Prior1InterimDuration	3385350000000	JPY
Life insurance business income oi	InterimDuration	3226113000000	JPY
Other income oibnk	Prior1InterimDuration	106038000000	JPY
Other income oibnk	InterimDuration	69625000000	JPY
Ordinary expenses bnk	Prior1InterimDuration	5278492000000	JPY
Ordinary expenses bnk	InterimDuration	5203112000000	JPY
Operating expenses oe	Prior1InterimDuration	3883451000000	JPY
Operating expenses oe	InterimDuration	3671545000000	JPY
Personnel expenses oe	Prior1InterimDuration	1229740000000	JPY
Personnel expenses oe	InterimDuration	1219213000000	JPY
Depreciation oeins	Prior1InterimDuration	143517000000	JPY
Depreciation oeins	InterimDuration	130942000000	JPY
Other expenses oebnk	Prior1InterimDuration	21782000000	JPY
Other expenses oebnk	InterimDuration	181410000000	JPY
Ordinary income	Prior1InterimDuration	360636000000	JPY
Ordinary income	InterimDuration	547668000000	JPY
Extraordinary income	Prior1InterimDuration	33377000000	JPY
Extraordinary income	InterimDuration	13178000000	JPY
Gain on disposal of noncurrent assets ei	Prior1InterimDuration	2379000000	JPY
Gain on disposal of noncurrent assets ei	InterimDuration	8686000000	JPY
Reversal of reserves under the special laws ei	Prior1InterimDuration	27439000000	JPY
Reversal of reserves under the special laws ei	InterimDuration	－	JPY
Reversal of reserve for price fluctuation eiins	Prior1InterimDuration	27439000000	JPY
Reversal of reserve for price fluctuation eiins	InterimDuration	－	JPY
Compensation for transfer ei	Prior1InterimDuration	982000000	JPY
Compensation for transfer ei	InterimDuration	322000000	JPY
Insurance income ei	Prior1InterimDuration	484000000	JPY
Insurance income ei	InterimDuration	4154000000	JPY
Compensation income ei	Prior1InterimDuration	1795000000	JPY
Compensation income ei	InterimDuration	－	JPY
Other ei	Prior1InterimDuration	294000000	JPY
Other ei	InterimDuration	14000000	JPY
Extraordinary loss	Prior1InterimDuration	15380000000	JPY
Extraordinary loss	InterimDuration	57261000000	JPY
Loss on disposal of noncurrent assets el	Prior1InterimDuration	1127000000	JPY
Loss on disposal of noncurrent assets el	InterimDuration	2221000000	JPY
Impairment loss el	Prior1InterimDuration	9305000000	JPY
Impairment loss el	InterimDuration	4135000000	JPY
Provision of reserves under the special laws el	Prior1InterimDuration	－	JPY
Provision of reserves under the special laws el	InterimDuration	35572000000	JPY
Provision of reserve for price fluctuation elins	Prior1InterimDuration	－	JPY
Provision of reserve for price fluctuation elins	InterimDuration	35572000000	JPY
Loss on transfer of business el	Prior1InterimDuration	－	JPY
Loss on transfer of business el	InterimDuration	11077000000	JPY
Loss on facility obsolescence el	Prior1InterimDuration	976000000	JPY
Loss on facility obsolescence el	InterimDuration	－	JPY
Other el	Prior1InterimDuration	3970000000	JPY
Other el	InterimDuration	4254000000	JPY
Provision of reserve for dividends to policyholders ins life	Prior1InterimDuration	47281000000	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	consolidated 2021-03-31	pass rounding
balance sheet identity	consolidated 2021-09-30	pass
balance sheet identity	non_consolidated 2021-03-31	pass rounding
balance sheet identity	non_consolidated 2021-09-30	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2020-03-31	pass
statement vs summary · net assets	consolidated 2020-09-30	pass
statement vs summary · net assets	consolidated 2021-03-31	pass
statement vs summary · net assets	consolidated 2021-09-30	pass
statement vs summary · net assets	non_consolidated 2020-03-31	pass
statement vs summary · net assets	non_consolidated 2020-09-30	pass
statement vs summary · net assets	non_consolidated 2021-03-31	pass
statement vs summary · net assets	non_consolidated 2021-09-30	pass
statement vs summary · net income attributable to parent	consolidated 2020-04-01/2020-09-30	pass
statement vs summary · net income attributable to parent	consolidated 2021-04-01/2021-09-30	pass
statement vs summary · operating cash flow	consolidated 2020-04-01/2020-09-30	pass
statement vs summary · operating cash flow	consolidated 2021-04-01/2021-09-30	pass
statement vs summary · revenue	non_consolidated 2020-04-01/2020-09-30	pass
statement vs summary · revenue	non_consolidated 2021-04-01/2021-09-30	pass
statement vs summary · total assets	consolidated 2021-03-31	pass
statement vs summary · total assets	consolidated 2021-09-30	pass
statement vs summary · total assets	non_consolidated 2021-03-31	pass
statement vs summary · total assets	non_consolidated 2021-09-30	pass