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Quarterly report · Q1

6178.TEDINET S100QWQX
Period2022-04-01 → 2022-06-30
Filed2023-06-08
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed

Amends S100OYCV.

Key figures · 24
MetricValuePeriodScopeSource row
Ordinary income¥162.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥991.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥288.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥184.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥260.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥118.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥501.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥159.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥134.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥194.0bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥304.35Tat 2022-06-30Cons.Assets
Total assets¥303.85Tat 2022-03-31Cons.Assets
Total assets¥299.84Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥290.16Tat 2022-06-30Cons.Liabilities
Total liabilities¥289.16Tat 2022-03-31Cons.Liabilities
Net assets / equity¥14.19Tat 2022-06-30Cons.Net assets
Net assets / equity¥14.69Tat 2022-03-31Cons.Net assets
Net assets / equity¥15.99Tat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥32.462022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥131.932021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.992021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio3.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.5%at 2021-06-30Cons.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 external2022-04-01 → 2022-06-30¥12.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥194.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥177.0bn
jpcrp040300-q1r_E31748-000Banking Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥448.6bn
jpcrp040300-q1r_E31748-000Banking Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥287m
jpcrp040300-q1r_E31748-000Banking Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥120.4bn
jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segmentrevenue external2022-04-01 → 2022-06-30¥162.1bn
jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥75m
jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.61T
jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥234m
jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥13.4bn
jpcrp040300-q1r_E31748-000Post Office Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥17.7bn
jpcrp040300-q1r_E31748-000Post Office Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥252.5bn
jpcrp040300-q1r_E31748-000Post Office Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥21.2bn
jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segmentrevenue external2022-04-01 → 2022-06-30¥466.9bn
jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥9.3bn
jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥4.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.70T
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥262.4bn
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥162.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.72T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥456.8bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥339.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥12.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥212.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥196.4bn
jpcrp040300-q1r_E31748-000Banking Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥505.3bn
jpcrp040300-q1r_E31748-000Banking Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥325m
jpcrp040300-q1r_E31748-000Banking Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥162.7bn
jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segmentrevenue external2021-04-01 → 2021-06-30¥181.1bn
jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥59m
jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.67T
jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥92.1bn
jpcrp040300-q1r_E31748-000Post Office Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥19.7bn
jpcrp040300-q1r_E31748-000Post Office Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥272.4bn
jpcrp040300-q1r_E31748-000Post Office Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥11.3bn
jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segmentrevenue external2021-04-01 → 2021-06-30¥480.0bn
jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥9.1bn
jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥20.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥2.85T
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥281.9bn
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥290.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.86T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥494.2bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥487.1bn

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

All source rows · 402
ItemContextValueUnit
Valuation and translation adjustmentsPrior1YearInstant1308709000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant995924000000JPY
Non controlling interestsPrior1YearInstant2379590000000JPY
Non controlling interestsCurrentQuarterInstant2291614000000JPY
Net assetsPrior1YearInstant14688981000000JPY
Net assetsCurrentQuarterInstant14189549000000JPY
Liabilities and net assetsPrior1YearInstant303846980000000JPY
Liabilities and net assetsCurrentQuarterInstant304350453000000JPY
Ordinary income bnkPrior1YTDDuration2864073000000JPY
Ordinary income bnkCurrentYTDDuration2718248000000JPY
Postal business income oiPrior1YTDDuration660511000000JPY
Postal business income oiCurrentYTDDuration627778000000JPY
Banking business income oiPrior1YTDDuration505269000000JPY
Banking business income oiCurrentYTDDuration448587000000JPY
Life insurance business income oiPrior1YTDDuration1665106000000JPY
Life insurance business income oiCurrentYTDDuration1609407000000JPY
Other income oibnkPrior1YTDDuration33184000000JPY
Other income oibnkCurrentYTDDuration32474000000JPY
Ordinary expenses bnkPrior1YTDDuration2575578000000JPY
Ordinary expenses bnkCurrentYTDDuration2555652000000JPY
Operating expenses oePrior1YTDDuration1891890000000JPY
Operating expenses oeCurrentYTDDuration1891895000000JPY
Personnel expenses oePrior1YTDDuration611590000000JPY
Personnel expenses oeCurrentYTDDuration597435000000JPY
Depreciation oeinsPrior1YTDDuration66131000000JPY
Depreciation oeinsCurrentYTDDuration57762000000JPY
Other expenses oebnkPrior1YTDDuration5965000000JPY
Other expenses oebnkCurrentYTDDuration8559000000JPY
Ordinary incomePrior1YTDDuration288495000000JPY
Ordinary incomeCurrentYTDDuration162595000000JPY
Extraordinary incomePrior1YTDDuration7395000000JPY
Extraordinary incomeCurrentYTDDuration34190000000JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration7279000000JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration5457000000JPY
Reversal of reserves under the special laws eiPrior1YTDDuration－JPY
Reversal of reserves under the special laws eiCurrentYTDDuration26428000000JPY
Reversal of reserve for price fluctuation eiinsPrior1YTDDuration－JPY
Reversal of reserve for price fluctuation eiinsCurrentYTDDuration26428000000JPY
Compensation for transfer eiPrior1YTDDuration112000000JPY
Compensation for transfer eiCurrentYTDDuration72000000JPY
Other eiPrior1YTDDuration3000000JPY
Other eiCurrentYTDDuration2232000000JPY
Extraordinary lossPrior1YTDDuration20522000000JPY
Extraordinary lossCurrentYTDDuration418000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration673000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration384000000JPY
Impairment loss elPrior1YTDDuration712000000JPY
Impairment loss elCurrentYTDDuration29000000JPY
Provision of reserves under the special laws elPrior1YTDDuration18923000000JPY
Provision of reserves under the special laws elCurrentYTDDuration－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 · 10 of 10 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass