Tokyo Tape
Sign in
← Japan Post Holdings

Quarterly report · Q3

6178.TEDINET S100QWQT
Period2021-04-01 → 2021-12-31
Filed2023-06-08
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed

Amends S100NHPU.

Key figures · 26
MetricValuePeriodScopeSource row
Ordinary income¥776.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥914.2bn2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥708.8bn2020-04-01 → 2020-12-31Cons.Ordinary income
Profit before tax¥666.0bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Profit before tax¥619.4bn2020-04-01 → 2020-12-31Cons.Income before income taxes
Net income (owners)¥403.5bn2021-04-01 → 2021-12-31Cons.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)¥390.0bn2020-04-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income¥494.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Net income¥461.5bn2020-04-01 → 2020-12-31Cons.Profit loss
Total assets¥301.05Tat 2021-12-31Cons.Assets
Total assets¥297.74Tat 2021-03-31Cons.Assets
Total assets¥297.24Tat 2020-12-31Cons.Total assets (5-year summary)
Total liabilities¥285.06Tat 2021-12-31Cons.Liabilities
Total liabilities¥281.67Tat 2021-03-31Cons.Liabilities
Net assets / equity¥15.99Tat 2021-12-31Cons.Net assets
Net assets / equity¥16.07Tat 2021-03-31Cons.Net assets
Net assets / equity¥16.06Tat 2020-12-31Cons.Net assets (5-year summary)
EPS (basic)¥105.122021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.842021-10-01 → 2021-12-31dCons.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)¥96.462020-04-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.22020-10-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio4.4%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.6%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.6%at 2020-12-31Cons.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 → 2021-12-31¥40.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥259.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-12-31¥207.1bn
jpcrp040300-q3r_E31748-000Banking Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.55T
jpcrp040300-q3r_E31748-000Banking Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E31748-000Banking Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥394.5bn
jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segmentrevenue external2021-04-01 → 2021-12-31¥530.3bn
jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥171m
jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥17.0bn
jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.82T
jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥12m
jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥270.1bn
jpcrp040300-q3r_E31748-000Post Office Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥72.4bn
jpcrp040300-q3r_E31748-000Post Office Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥807.5bn
jpcrp040300-q3r_E31748-000Post Office Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥29.0bn
jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.49T
jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥31.0bn
jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥72.0bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥8.47T
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥839.9bn
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥782.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥8.51T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.10T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥989.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2020-12-31¥35.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-04-01 → 2020-12-31¥145.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2020-04-01 → 2020-12-31¥109.2bn
jpcrp040300-q3r_E31748-000Banking Businessreportable segmentrevenue external2020-04-01 → 2020-12-31¥1.31T
jpcrp040300-q3r_E31748-000Banking Businessreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥1.3bn
jpcrp040300-q3r_E31748-000Banking Businessreportable segmentsegment ordinary income2020-04-01 → 2020-12-31¥313.9bn
jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segmentrevenue external2020-04-01 → 2020-12-31¥564.1bn
jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥150m
jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segmentsegment ordinary income2020-04-01 → 2020-12-31−¥8.3bn
jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segmentrevenue external2020-04-01 → 2020-12-31¥5.13T
jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥12m
jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segmentsegment ordinary income2020-04-01 → 2020-12-31¥260.9bn
jpcrp040300-q3r_E31748-000Post Office Businessreportable segmentrevenue external2020-04-01 → 2020-12-31¥133.4bn
jpcrp040300-q3r_E31748-000Post Office Businessreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥858.6bn
jpcrp040300-q3r_E31748-000Post Office Businessreportable segmentsegment ordinary income2020-04-01 → 2020-12-31¥42.7bn
jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segmentrevenue external2020-04-01 → 2020-12-31¥1.52T
jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥31.1bn
jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segmentsegment ordinary income2020-04-01 → 2020-12-31¥88.2bn
—segment totalrevenue external2020-04-01 → 2020-12-31¥8.66T
—segment totalrevenue intersegment2020-04-01 → 2020-12-31¥891.2bn
—segment totalsegment ordinary income2020-04-01 → 2020-12-31¥697.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2020-12-31¥8.70T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2020-12-31¥1.04T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2020-04-01 → 2020-12-31¥806.5bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 409
ItemContextValueUnit
Foreign currency translation adjustmentPrior1YearInstant-104433000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-97921000000JPY
Remeasurements of defined benefit plansPrior1YearInstant206389000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant173894000000JPY
Valuation and translation adjustmentsPrior1YearInstant2666601000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2432258000000JPY
Non controlling interestsPrior1YearInstant2276705000000JPY
Non controlling interestsCurrentQuarterInstant2611831000000JPY
Net assetsPrior1YearInstant16071067000000JPY
Net assetsCurrentQuarterInstant15993410000000JPY
Liabilities and net assetsPrior1YearInstant297738131000000JPY
Liabilities and net assetsCurrentQuarterInstant301053363000000JPY
Ordinary income bnkPrior1YTDDuration8700507000000JPY
Ordinary income bnkCurrentYTDDuration8512973000000JPY
Postal business income oiPrior1YTDDuration2086852000000JPY
Postal business income oiCurrentYTDDuration2022874000000JPY
Banking business income oiPrior1YTDDuration1312419000000JPY
Banking business income oiCurrentYTDDuration1554442000000JPY
Life insurance business income oiPrior1YTDDuration5127323000000JPY
Life insurance business income oiCurrentYTDDuration4821029000000JPY
Other income oibnkPrior1YTDDuration173913000000JPY
Other income oibnkCurrentYTDDuration114626000000JPY
Ordinary expenses bnkPrior1YTDDuration7991700000000JPY
Ordinary expenses bnkCurrentYTDDuration7736738000000JPY
Operating expenses oePrior1YTDDuration5879973000000JPY
Operating expenses oeCurrentYTDDuration5524819000000JPY
Personnel expenses oePrior1YTDDuration1858243000000JPY
Personnel expenses oeCurrentYTDDuration1831223000000JPY
Depreciation oeinsPrior1YTDDuration214375000000JPY
Depreciation oeinsCurrentYTDDuration195436000000JPY
Other expenses oebnkPrior1YTDDuration39107000000JPY
Other expenses oebnkCurrentYTDDuration185258000000JPY
Ordinary incomePrior1YTDDuration708807000000JPY
Ordinary incomeCurrentYTDDuration776234000000JPY
Extraordinary incomePrior1YTDDuration9143000000JPY
Extraordinary incomeCurrentYTDDuration23355000000JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration3946000000JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration18257000000JPY
Compensation for transfer eiPrior1YTDDuration1040000000JPY
Compensation for transfer eiCurrentYTDDuration922000000JPY
Insurance income eiPrior1YTDDuration1925000000JPY
Insurance income eiCurrentYTDDuration4158000000JPY
Compensation income eiPrior1YTDDuration1795000000JPY
Compensation income eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration435000000JPY
Other eiCurrentYTDDuration16000000JPY
Extraordinary lossPrior1YTDDuration29994000000JPY
Extraordinary lossCurrentYTDDuration82292000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration1946000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration2949000000JPY

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 2021-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass