Quarterly report · Q3

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
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember564117000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31748-000BankingBusinessReportableSegmentsMember1312419000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31748-000LifeInsuranceBusinessReportableSegmentsMember5127323000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember8661627000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember35393000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8697020000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember31150000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31748-000PostOfficeBusinessReportableSegmentsMember858581000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember150000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31748-000BankingBusinessReportableSegmentsMember1265000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31748-000LifeInsuranceBusinessReportableSegmentsMember12000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember891159000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember145422000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1036582000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember1555562000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E31748-000PostOfficeBusinessReportableSegmentsMember991935000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember564268000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E31748-000BankingBusinessReportableSegmentsMember1313684000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E31748-000LifeInsuranceBusinessReportableSegmentsMember5127335000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember9552786000000JPY
Ordinary income bnkPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember180816000000JPY
Ordinary income bnkPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9733603000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember88233000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E31748-000PostOfficeBusinessReportableSegmentsMember42672000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember-8339000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E31748-000BankingBusinessReportableSegmentsMember313882000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E31748-000LifeInsuranceBusinessReportableSegmentsMember260892000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember697342000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember109201000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember806543000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember1493912000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31748-000PostOfficeBusinessReportableSegmentsMember72357000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember530348000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31748-000BankingBusinessReportableSegmentsMember1554442000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31748-000LifeInsuranceBusinessReportableSegmentsMember4821029000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8472089000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember40100000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8512190000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember30990000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31748-000PostOfficeBusinessReportableSegmentsMember807534000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember171000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31748-000BankingBusinessReportableSegmentsMember1194000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31748-000LifeInsuranceBusinessReportableSegmentsMember12000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember839902000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember259306000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1099209000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember1524902000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E31748-000PostOfficeBusinessReportableSegmentsMember879891000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember530519000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E31748-000BankingBusinessReportableSegmentsMember1555637000000JPY

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