Quarterly report · HY
6178.TEDINET S100QWR0
Period2022-04-01 → 2022-09-30
Filed2023-06-08
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100POZC.
Key figures · 116
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥294.4bn | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥991.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥547.7bn | 2021-04-01 → 2021-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥914.2bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥360.6bn | 2020-04-01 → 2020-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥354.7bn | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥467.6bn | 2021-04-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥205.9bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥501.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥265.2bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥418.2bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥179.0bn | 2020-04-01 → 2020-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥249.2bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥330.8bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥295.20T | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥303.85T | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥299.28T | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total assets | ¥297.74T | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥296.21T | at 2020-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥281.69T | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥289.16T | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥13.51T | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥14.69T | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥16.08T | at 2021-09-30 | Cons. | Net assets |
| Net assets / equity | ¥16.07T | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥15.26T | at 2020-09-30d | Cons. | Net assets (5-year summary) |
| Cash & equivalents | ¥61.96T | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥68.42T | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥62.76T | at 2021-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥62.64T | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥58.22T | at 2020-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥10.83T | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.98T | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥381.4bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥6.97T | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥5.56T | 2020-04-01 → 2020-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥4.66T | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥1.41T | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥250.9bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥2.02T | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥791.5bn | 2020-04-01 → 2020-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥304.5bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥621.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥509.1bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥50.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥149.4bn | 2020-04-01 → 2020-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥56.81 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥131.93 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.33 | 2021-04-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥103.44 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.26 | 2020-04-01 → 2020-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,181.96 | at 2022-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,361.06 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,570.06 | at 2021-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,411.6 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,251.99 | at 2020-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 3.8% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.1% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.5% | at 2021-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.6% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.4% | at 2020-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Employees | 234,422 | at 2022-09-30 | Cons. | Number of employees |
| Employees | 232,112 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 237,889 | at 2021-09-30 | Cons. | Number of employees |
| Employees | 243,612 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 250,255 | at 2020-09-30d | Cons. | Number of employees |
| Revenue | ¥213.0bn | 2022-04-01 → 2022-09-30 | Standalone | Operating revenue1 |
| Revenue | ¥284.7bn | 2021-04-01 → 2022-03-31 | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥233.6bn | 2021-04-01 → 2021-09-30 | Standalone | Operating revenue1 |
| Revenue | ¥167.9bn | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥128.3bn | 2020-04-01 → 2020-09-30d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥174.0bn | 2022-04-01 → 2022-09-30 | Standalone | Operating income |
| Operating income | ¥195.0bn | 2021-04-01 → 2021-09-30 | Standalone | Operating income |
| Ordinary income | ¥183.1bn | 2022-04-01 → 2022-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥217.8bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥202.0bn | 2021-04-01 → 2021-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥114.8bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥105.5bn | 2020-04-01 → 2020-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥187.2bn | 2022-04-01 → 2022-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥288.4bn | 2021-04-01 → 2021-09-30 | Standalone | Income before income taxes |
| Net income | ¥195.4bn | 2022-04-01 → 2022-09-30 | Standalone | Profit loss |
| Net income | ¥325.5bn | 2021-04-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥299.0bn | 2021-04-01 → 2021-09-30 | Standalone | Profit loss |
| Net income | −¥2.13T | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥2.93T | 2020-04-01 → 2020-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.76T | at 2022-09-30 | Standalone | Assets |
| Total assets | ¥5.85T | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥5.82T | at 2021-09-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.00T | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.08T | at 2020-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥142.1bn | at 2022-09-30 | Standalone | Liabilities |
| Total liabilities | ¥107.9bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥5.61T | at 2022-09-30 | Standalone | Net assets |
| Net assets / equity | ¥5.74T | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.75T | at 2021-09-30 | Standalone | Net assets |
| Net assets / equity | ¥5.91T | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥5.00T | at 2020-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥174.3bn | at 2022-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥142.8bn | at 2022-03-31 | Standalone | Cash and deposits |
| Dividend per share | ¥50 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 97.5% | at 2022-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.2% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.8% | at 2021-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.6% | at 2020-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 3,657,797,000 | at 2022-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,767,870,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,767,870,000 | at 2021-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,500,000,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,500,000,000 | at 2020-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,569 | at 2022-09-30 | Standalone | Number of employees |
| Employees | 1,994 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 2,121 | at 2021-09-30 | Standalone | Number of employees |
| Employees | 2,039 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 2,106 | at 2020-09-30d | Standalone | Number of employees |
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 · 96
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2022-09-30 | ¥28.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2022-09-30 | ¥8.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-09-30 | ¥24.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥214.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-09-30 | ¥5.82T |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥181.0bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | capex | 2022-04-01 → 2022-09-30 | ¥25.0bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | depreciation | 2022-04-01 → 2022-09-30 | ¥17.9bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥928.0bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥754m |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | segment assets | at 2022-09-30 | ¥226.64T |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥220.1bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | capex | 2022-04-01 → 2022-09-30 | ¥9.8bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | depreciation | 2022-04-01 → 2022-09-30 | ¥16.7bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥323.3bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥141m |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | segment assets | at 2022-09-30 | ¥455.3bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥3.3bn |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | capex | 2022-04-01 → 2022-09-30 | ¥17.6bn |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | depreciation | 2022-04-01 → 2022-09-30 | ¥19.9bn |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥3.20T |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥428m |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | segment assets | at 2022-09-30 | ¥64.75T |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥33.9bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | capex | 2022-04-01 → 2022-09-30 | ¥14.4bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | depreciation | 2022-04-01 → 2022-09-30 | ¥18.1bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥39.2bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥499.6bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | segment assets | at 2022-09-30 | ¥2.62T |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥37.9bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | capex | 2022-04-01 → 2022-09-30 | ¥22.9bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | depreciation | 2022-04-01 → 2022-09-30 | ¥33.5bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥930.9bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥18.6bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | segment assets | at 2022-09-30 | ¥2.03T |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | segment ordinary income | 2022-04-01 → 2022-09-30 | −¥4.3bn |
| —segment total | capex | 2022-04-01 → 2022-09-30 | ¥89.7bn |
| —segment total | depreciation | 2022-04-01 → 2022-09-30 | ¥106.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥5.42T |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥519.6bn |
| —segment total | segment assets | at 2022-09-30 | ¥296.50T |
| —segment total | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥290.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2022-09-30 | ¥118.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2022-09-30 | ¥115.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥5.45T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥734.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-09-30 | ¥302.32T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥471.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2021-09-30 | ¥17.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2021-09-30 | ¥8.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-09-30 | ¥26.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥231.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-09-30 | ¥5.90T |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2021-04-01 → 2021-09-30 | ¥199.2bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | capex | 2021-04-01 → 2021-09-30 | ¥25.0bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | depreciation | 2021-04-01 → 2021-09-30 | ¥18.8bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥1.15T |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥761m |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | segment assets | at 2021-09-30 | ¥227.33T |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | segment ordinary income | 2021-04-01 → 2021-09-30 | ¥325.6bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | capex | 2021-04-01 → 2021-09-30 | ¥10.6bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | depreciation | 2021-04-01 → 2021-09-30 | ¥17.8bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥366.8bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥110m |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | segment assets | at 2021-09-30 | ¥393.1bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | segment ordinary income | 2021-04-01 → 2021-09-30 | ¥10.8bn |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | capex | 2021-04-01 → 2021-09-30 | ¥14.9bn |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | depreciation | 2021-04-01 → 2021-09-30 | ¥30.0bn |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥3.23T |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥8m |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | segment assets | at 2021-09-30 | ¥68.34T |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | segment ordinary income | 2021-04-01 → 2021-09-30 | ¥183.9bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | capex | 2021-04-01 → 2021-09-30 | ¥5.2bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | depreciation | 2021-04-01 → 2021-09-30 | ¥19.4bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥40.7bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥537.6bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | segment assets | at 2021-09-30 | ¥2.61T |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | segment ordinary income | 2021-04-01 → 2021-09-30 | ¥19.3bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | capex | 2021-04-01 → 2021-09-30 | ¥8.7bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | depreciation | 2021-04-01 → 2021-09-30 | ¥36.6bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥935.9bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥19.2bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | segment assets | at 2021-09-30 | ¥2.08T |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | segment ordinary income | 2021-04-01 → 2021-09-30 | ¥7.7bn |
| —segment total | capex | 2021-04-01 → 2021-09-30 | ¥64.5bn |
| —segment total | depreciation | 2021-04-01 → 2021-09-30 | ¥122.6bn |
| —segment total | revenue external | 2021-04-01 → 2021-09-30 | ¥5.72T |
| —segment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥557.6bn |
| —segment total | segment assets | at 2021-09-30 | ¥300.76T |
| —segment total | segment ordinary income | 2021-04-01 → 2021-09-30 | ¥547.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2021-09-30 | ¥81.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2021-09-30 | ¥131.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-09-30 | ¥5.75T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥789.4bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-09-30 | ¥306.67T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2021-04-01 → 2021-09-30 | ¥746.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,566
| Item | Context | Value | Unit |
|---|---|---|---|
| Net increase decrease in call money ope cfbnk | InterimDuration | -1771367000000 | JPY |
| Net increase decrease in payables under securities lending transactions ope cfbnk | Prior1InterimDuration | -188794000000 | JPY |
| Net increase decrease in payables under securities lending transactions ope cfbnk | InterimDuration | 169283000000 | JPY |
| Net decrease increase in foreign exchanges assets ope cfbnk | Prior1InterimDuration | -9140000000 | JPY |
| Net decrease increase in foreign exchanges assets ope cfbnk | InterimDuration | 53368000000 | JPY |
| Net increase decrease in foreign exchanges liabilities ope cfbnk | Prior1InterimDuration | -82000000 | JPY |
| Net increase decrease in foreign exchanges liabilities ope cfbnk | InterimDuration | 455000000 | JPY |
| Proceeds from fund management ope cfbnk | Prior1InterimDuration | 740486000000 | JPY |
| Proceeds from fund management ope cfbnk | InterimDuration | 576250000000 | JPY |
| Payments for finance ope cfbnk | Prior1InterimDuration | -169184000000 | JPY |
| Payments for finance ope cfbnk | InterimDuration | -156936000000 | JPY |
| Other net ope cf | Prior1InterimDuration | -57597000000 | JPY |
| Other net ope cf | InterimDuration | -241609000000 | JPY |
| Subtotal ope cf | Prior1InterimDuration | 100931000000 | JPY |
| Subtotal ope cf | InterimDuration | -11215815000000 | JPY |
| Interest and dividends income received ope cf inv cf | Prior1InterimDuration | 525839000000 | JPY |
| Interest and dividends income received ope cf inv cf | InterimDuration | 509258000000 | JPY |
| Interest expenses paid ope cf fin cf | Prior1InterimDuration | -6679000000 | JPY |
| Interest expenses paid ope cf fin cf | InterimDuration | -6734000000 | JPY |
| Dividends to policyholders paid ope cfins | Prior1InterimDuration | -77805000000 | JPY |
| Dividends to policyholders paid ope cfins | InterimDuration | -73314000000 | JPY |
| Income taxes paid refund ope cf | Prior1InterimDuration | -166068000000 | JPY |
| Income taxes paid refund ope cf | InterimDuration | -43360000000 | JPY |
| Other net ope cf subtotal ins | Prior1InterimDuration | 5133000000 | JPY |
| Other net ope cf subtotal ins | InterimDuration | 3490000000 | JPY |
| Net cash provided by used in operating activities | Prior1InterimDuration | 381351000000 | JPY |
| Net cash provided by used in operating activities | InterimDuration | -10826476000000 | JPY |
| Purchases of call loans inv cfins | Prior1InterimDuration | -3930000000000 | JPY |
| Purchases of call loans inv cfins | InterimDuration | -3700000000000 | JPY |
| Proceeds from redemption of call loans inv cfins | Prior1InterimDuration | 3970000000000 | JPY |
| Proceeds from redemption of call loans inv cfins | InterimDuration | 3700000000000 | JPY |
| Net increase decrease in receivables under resale agreements | Prior1InterimDuration | -1833958000000 | JPY |
| Net increase decrease in receivables under resale agreements | InterimDuration | 541263000000 | JPY |
| Net increase decrease in payables under repurchase agreements | Prior1InterimDuration | 2252479000000 | JPY |
| Net increase decrease in payables under repurchase agreements | InterimDuration | -569625000000 | JPY |
| Purchases of monetary receivables purchased inv cfins | Prior1InterimDuration | -304986000000 | JPY |
| Purchases of monetary receivables purchased inv cfins | InterimDuration | -39997000000 | JPY |
| Proceeds from sales and redemption of monetary receivables purchased inv cfins | Prior1InterimDuration | 405846000000 | JPY |
| Proceeds from sales and redemption of monetary receivables purchased inv cfins | InterimDuration | 40943000000 | JPY |
| Net change in receivables under securities borrowing transactions inv cfins | Prior1InterimDuration | 2585087000000 | JPY |
| Net change in receivables under securities borrowing transactions inv cfins | InterimDuration | － | JPY |
| Net increase decrease in payables under securities lending transactions inv cfins | Prior1InterimDuration | -2402071000000 | JPY |
| Net increase decrease in payables under securities lending transactions inv cfins | InterimDuration | 114773000000 | JPY |
| Purchase of securities inv cfbnk | Prior1InterimDuration | -19260406000000 | JPY |
| Purchase of securities inv cfbnk | InterimDuration | -23422663000000 | JPY |
| Proceeds from sales of securities inv cfbnk | Prior1InterimDuration | 2413641000000 | JPY |
| Proceeds from sales of securities inv cfbnk | InterimDuration | 8923314000000 | JPY |
| Proceeds from redemption of securities inv cfbnk | Prior1InterimDuration | 16161931000000 | JPY |
| Proceeds from redemption of securities inv cfbnk | InterimDuration | 19839056000000 | JPY |
| Increase in money held in trust inv cfbnk | Prior1InterimDuration | -597410000000 | 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 · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |