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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
Impairment loss elPrior1YTDDuration10875000000JPY
Impairment loss elCurrentYTDDuration5796000000JPY
Provision of reserves under the special laws elPrior1YTDDuration5389000000JPY
Provision of reserves under the special laws elCurrentYTDDuration57592000000JPY
Provision of reserve for price fluctuation elinsPrior1YTDDuration5389000000JPY
Provision of reserve for price fluctuation elinsCurrentYTDDuration57592000000JPY
Loss on transfer of business elPrior1YTDDuration－JPY
Loss on transfer of business elCurrentYTDDuration11203000000JPY
Loss on facility obsolescence elPrior1YTDDuration2075000000JPY
Loss on facility obsolescence elCurrentYTDDuration－JPY
Other elPrior1YTDDuration9707000000JPY
Other elCurrentYTDDuration4750000000JPY
Provision of reserve for dividends to policyholders ins lifePrior1YTDDuration68523000000JPY
Provision of reserve for dividends to policyholders ins lifeCurrentYTDDuration51289000000JPY
Income before income taxesPrior1YTDDuration619432000000JPY
Income before income taxesCurrentYTDDuration666008000000JPY
Income taxes currentPrior1YTDDuration168494000000JPY
Income taxes currentCurrentYTDDuration181193000000JPY
Income taxes deferredPrior1YTDDuration-10550000000JPY
Income taxes deferredCurrentYTDDuration-9175000000JPY
Income taxesPrior1YTDDuration157943000000JPY
Income taxesCurrentYTDDuration172018000000JPY
Profit lossPrior1YTDDuration461489000000JPY
Profit lossCurrentYTDDuration493990000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration71475000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration90536000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration390013000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration403453000000JPY
Profit lossPrior1YTDDuration461489000000JPY
Profit lossCurrentYTDDuration493990000000JPY
Other comprehensive incomePrior1YTDDuration3099175000000JPY
Other comprehensive incomeCurrentYTDDuration-41380000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration3031080000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration123077000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration75203000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-138351000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-2568000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration6174000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-4534000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-32281000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-5000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration0JPY
Comprehensive incomePrior1YTDDuration3560664000000JPY
Comprehensive incomeCurrentYTDDuration452610000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2986273000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration320141000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration574390000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration132468000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember1524412000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31748-000PostOfficeBusinessReportableSegmentsMember133354000000JPY

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