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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥776.2bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥914.2bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥708.8bn | 2020-04-01 → 2020-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥666.0bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥619.4bn | 2020-04-01 → 2020-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥403.5bn | 2021-04-01 → 2021-12-31 | 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) | ¥390.0bn | 2020-04-01 → 2020-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥494.0bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Net income | ¥461.5bn | 2020-04-01 → 2020-12-31 | Cons. | Profit loss |
| Total assets | ¥301.05T | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥297.74T | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥297.24T | at 2020-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥285.06T | at 2021-12-31 | Cons. | Liabilities |
| Total liabilities | ¥281.67T | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥15.99T | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥16.07T | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥16.06T | at 2020-12-31 | Cons. | Net assets (5-year summary) |
| EPS (basic) | ¥105.12 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.84 | 2021-10-01 → 2021-12-31d | 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) | ¥96.46 | 2020-04-01 → 2020-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.2 | 2020-10-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 4.4% | at 2021-12-31 | 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 | 4.6% | at 2020-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥40.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥259.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥207.1bn |
| jpcrp040300-q3r_E31748-000Banking Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥1.55T |
| jpcrp040300-q3r_E31748-000Banking Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E31748-000Banking Businessreportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥394.5bn |
| jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥530.3bn |
| jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥171m |
| jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥17.0bn |
| jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥4.82T |
| jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥12m |
| jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥270.1bn |
| jpcrp040300-q3r_E31748-000Post Office Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥72.4bn |
| jpcrp040300-q3r_E31748-000Post Office Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥807.5bn |
| jpcrp040300-q3r_E31748-000Post Office Businessreportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥29.0bn |
| jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥1.49T |
| jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥31.0bn |
| jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥72.0bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥8.47T |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥839.9bn |
| —segment total | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥782.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥8.51T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥1.10T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥989.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2020-12-31 | ¥35.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-04-01 → 2020-12-31 | ¥145.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2020-04-01 → 2020-12-31 | ¥109.2bn |
| jpcrp040300-q3r_E31748-000Banking Businessreportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥1.31T |
| jpcrp040300-q3r_E31748-000Banking Businessreportable segment | revenue intersegment | 2020-04-01 → 2020-12-31 | ¥1.3bn |
| jpcrp040300-q3r_E31748-000Banking Businessreportable segment | segment ordinary income | 2020-04-01 → 2020-12-31 | ¥313.9bn |
| jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥564.1bn |
| jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segment | revenue intersegment | 2020-04-01 → 2020-12-31 | ¥150m |
| jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segment | segment ordinary income | 2020-04-01 → 2020-12-31 | −¥8.3bn |
| jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥5.13T |
| jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segment | revenue intersegment | 2020-04-01 → 2020-12-31 | ¥12m |
| jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segment | segment ordinary income | 2020-04-01 → 2020-12-31 | ¥260.9bn |
| jpcrp040300-q3r_E31748-000Post Office Businessreportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥133.4bn |
| jpcrp040300-q3r_E31748-000Post Office Businessreportable segment | revenue intersegment | 2020-04-01 → 2020-12-31 | ¥858.6bn |
| jpcrp040300-q3r_E31748-000Post Office Businessreportable segment | segment ordinary income | 2020-04-01 → 2020-12-31 | ¥42.7bn |
| jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥1.52T |
| jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segment | revenue intersegment | 2020-04-01 → 2020-12-31 | ¥31.1bn |
| jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segment | segment ordinary income | 2020-04-01 → 2020-12-31 | ¥88.2bn |
| —segment total | revenue external | 2020-04-01 → 2020-12-31 | ¥8.66T |
| —segment total | revenue intersegment | 2020-04-01 → 2020-12-31 | ¥891.2bn |
| —segment total | segment ordinary income | 2020-04-01 → 2020-12-31 | ¥697.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2020-12-31 | ¥8.70T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2020-12-31 | ¥1.04T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2020-04-01 → 2020-12-31 | ¥806.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 409
| Item | Context | Value | Unit |
|---|---|---|---|
| Identification of document subject to amendment | FilingDateInstant | S100NHPU | |
| Report amendment flag | FilingDateInstant | true | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所(市場第一部) | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)完全議決権株式であり、権利内容に何ら限定のない当社における標準となる株式で、単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式 | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | Original text (Japanese)同上 | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | Original text (Japanese)同上 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)日本郵政株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都千代田区大手町２丁目３－１ | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Description of fact that consolidated financial statements have been prepared in accordance with special ordinance or regulations for industry in appended list financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding bad loans quarterly bnk (text) | CurrentQuarterInstant | Text · Plus | |
| Notes regarding increase and decrease in reserve for policyholder dividends and payments of policyholder dividends ins (text) | CurrentQuarterInstant | Text · Plus | |
| Notes regarding deposits (text) | CurrentQuarterInstant | Text · Plus | |
| Notes regarding guarantee obligations (text) | CurrentQuarterInstant | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Description of nature of differences between profit loss of reportable segments total and quarterly financial statements (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Description of nature of differences between profit loss of reportable segments total and quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | CurrentYTDDuration | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | 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 · total assets | pass |
| statement vs summary · total assets | pass |