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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
Provision of reserve for price fluctuation elinsPrior1YTDDuration18923000000JPY
Provision of reserve for price fluctuation elinsCurrentYTDDuration－JPY
Other elPrior1YTDDuration213000000JPY
Other elCurrentYTDDuration4000000JPY
Provision of reserve for dividends to policyholders ins lifePrior1YTDDuration15404000000JPY
Provision of reserve for dividends to policyholders ins lifeCurrentYTDDuration11533000000JPY
Income before income taxesPrior1YTDDuration259963000000JPY
Income before income taxesCurrentYTDDuration184833000000JPY
Income taxes currentPrior1YTDDuration66529000000JPY
Income taxes currentCurrentYTDDuration73724000000JPY
Income taxes deferredPrior1YTDDuration-556000000JPY
Income taxes deferredCurrentYTDDuration-23341000000JPY
Income taxesPrior1YTDDuration65973000000JPY
Income taxesCurrentYTDDuration50383000000JPY
Profit lossPrior1YTDDuration193990000000JPY
Profit lossCurrentYTDDuration134450000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration34253000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration15894000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration159736000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration118555000000JPY
Profit lossPrior1YTDDuration193990000000JPY
Profit lossCurrentYTDDuration134450000000JPY
Other comprehensive incomePrior1YTDDuration213418000000JPY
Other comprehensive incomeCurrentYTDDuration-383698000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration312098000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-117986000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-87217000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-251617000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1785000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-5433000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-13248000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-8662000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration1000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration1000000JPY
Comprehensive incomePrior1YTDDuration407409000000JPY
Comprehensive incomeCurrentYTDDuration-249248000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration312309000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-194228000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration95099000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-55019000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember479969000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31748-000PostOfficeBusinessReportableSegmentsMember19671000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember181109000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31748-000BankingBusinessReportableSegmentsMember505269000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31748-000LifeInsuranceBusinessReportableSegmentsMember1665106000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2851126000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12691000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2863818000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember9144000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31748-000PostOfficeBusinessReportableSegmentsMember272365000000JPY

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