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 |
|---|---|---|---|
| Provision for bonuses | InterimInstant | 123967000000 | JPY |
| Net defined benefit liability | Prior1YearInstant | 2223051000000 | JPY |
| Net defined benefit liability | InterimInstant | 2265466000000 | JPY |
| Reserve for employee stock ownership plan trust liabilities | Prior1YearInstant | 515000000 | JPY |
| Reserve for employee stock ownership plan trust liabilities | InterimInstant | 251000000 | JPY |
| Provision for share based remuneration for directors and other officers ncl | Prior1YearInstant | 1139000000 | JPY |
| Provision for share based remuneration for directors and other officers ncl | InterimInstant | 889000000 | JPY |
| Reserve for reimbursement of inactive deposits liabilities | Prior1YearInstant | 58813000000 | JPY |
| Reserve for reimbursement of inactive deposits liabilities | InterimInstant | 56848000000 | JPY |
| Reserves under the special laws1 | Prior1YearInstant | 972606000000 | JPY |
| Reserves under the special laws1 | InterimInstant | 891195000000 | JPY |
| Reserve for price fluctuation liabilities ins | Prior1YearInstant | 972606000000 | JPY |
| Reserve for price fluctuation liabilities ins | InterimInstant | 891195000000 | JPY |
| Deferred tax liabilities | Prior1YearInstant | 364257000000 | JPY |
| Deferred tax liabilities | InterimInstant | 60290000000 | JPY |
| Liabilities | Prior1YearInstant | 289157998000000 | JPY |
| Liabilities | InterimInstant | 281694267000000 | JPY |
| Capital stock | Prior1YearInstant | 3500000000000 | JPY |
| Capital stock | InterimInstant | 3500000000000 | JPY |
| Capital surplus | Prior1YearInstant | 1458718000000 | JPY |
| Capital surplus | InterimInstant | 1355862000000 | JPY |
| Retained earnings | Prior1YearInstant | 6138069000000 | JPY |
| Retained earnings | InterimInstant | 6160845000000 | JPY |
| Treasury stock | Prior1YearInstant | -96106000000 | JPY |
| Treasury stock | InterimInstant | -96524000000 | JPY |
| Shareholders equity | Prior1YearInstant | 11000681000000 | JPY |
| Shareholders equity | InterimInstant | 10920183000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 1731180000000 | JPY |
| Valuation difference on available for sale securities | InterimInstant | 1050832000000 | JPY |
| Deferred gains or losses on hedges | Prior1YearInstant | -479930000000 | JPY |
| Deferred gains or losses on hedges | InterimInstant | -684590000000 | JPY |
| Foreign currency translation adjustment | Prior1YearInstant | -112443000000 | JPY |
| Foreign currency translation adjustment | InterimInstant | -119947000000 | JPY |
| Remeasurements of defined benefit plans | Prior1YearInstant | 169902000000 | JPY |
| Remeasurements of defined benefit plans | InterimInstant | 152731000000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | 1308709000000 | JPY |
| Valuation and translation adjustments | InterimInstant | 399025000000 | JPY |
| Non controlling interests | Prior1YearInstant | 2379590000000 | JPY |
| Non controlling interests | InterimInstant | 2189827000000 | JPY |
| Net assets | Prior1YearInstant | 14688981000000 | JPY |
| Net assets | InterimInstant | 13509037000000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 303846980000000 | JPY |
| Liabilities and net assets | InterimInstant | 295203305000000 | JPY |
| Ordinary income bnk | Prior1InterimDuration | 5750780000000 | JPY |
| Ordinary income bnk | InterimDuration | 5450460000000 | JPY |
| Postal business income oi | Prior1InterimDuration | 1301754000000 | JPY |
| Postal business income oi | InterimDuration | 1251518000000 | JPY |
| Banking business income oi | Prior1InterimDuration | 1153286000000 | JPY |
| Banking business income oi | InterimDuration | 928047000000 | JPY |
| Life insurance business income oi | Prior1InterimDuration | 3226113000000 | 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 |