Quarterly report · HY

Period2022-04-01 → 2022-09-30

Filed2023-06-08

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

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 → 2021-03-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥360.6bn	2020-04-01 → 2020-09-30^d	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 → 2021-03-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥179.0bn	2020-04-01 → 2020-09-30^d	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 2021-03-31^d	Cons.	Total assets (5-year summary)
Total assets	¥296.21T	at 2020-09-30^d	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 2021-03-31^d	Cons.	Net assets
Net assets / equity	¥15.26T	at 2020-09-30^d	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 2021-03-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥58.22T	at 2020-09-30^d	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 → 2021-03-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥5.56T	2020-04-01 → 2020-09-30^d	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 → 2021-03-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥791.5bn	2020-04-01 → 2020-09-30^d	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 → 2021-03-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥149.4bn	2020-04-01 → 2020-09-30^d	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 → 2021-03-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥44.26	2020-04-01 → 2020-09-30^d	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 2021-03-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,251.99	at 2020-09-30^d	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 2021-03-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	4.4%	at 2020-09-30^d	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 2021-03-31^d	Cons.	Number of employees
Employees	250,255	at 2020-09-30^d	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 → 2021-03-31^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥128.3bn	2020-04-01 → 2020-09-30^d	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 → 2021-03-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥105.5bn	2020-04-01 → 2020-09-30^d	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 → 2021-03-31^d	Standalone	Net income loss (5-year summary)
Net income	−¥2.93T	2020-04-01 → 2020-09-30^d	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 2021-03-31^d	Standalone	Total assets (5-year summary)
Total assets	¥5.08T	at 2020-09-30^d	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 2021-03-31^d	Standalone	Net assets
Net assets / equity	¥5.00T	at 2020-09-30^d	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 → 2021-03-31^d	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 2021-03-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	98.6%	at 2020-09-30^d	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 2021-03-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	4,500,000,000	at 2020-09-30^d	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 2021-03-31^d	Standalone	Number of employees
Employees	2,106	at 2020-09-30^d	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
Life insurance business income oi	InterimDuration	3202015000000	JPY
Other income oibnk	Prior1InterimDuration	69625000000	JPY
Other income oibnk	InterimDuration	68879000000	JPY
Ordinary expenses bnk	Prior1InterimDuration	5203112000000	JPY
Ordinary expenses bnk	InterimDuration	5156068000000	JPY
Operating expenses oe	Prior1InterimDuration	3671545000000	JPY
Operating expenses oe	InterimDuration	3827970000000	JPY
Personnel expenses oe	Prior1InterimDuration	1219213000000	JPY
Personnel expenses oe	InterimDuration	1195499000000	JPY
Depreciation oeins	Prior1InterimDuration	130942000000	JPY
Depreciation oeins	InterimDuration	114777000000	JPY
Other expenses oebnk	Prior1InterimDuration	181410000000	JPY
Other expenses oebnk	InterimDuration	17821000000	JPY
Ordinary income	Prior1InterimDuration	547668000000	JPY
Ordinary income	InterimDuration	294391000000	JPY
Extraordinary income	Prior1InterimDuration	13178000000	JPY
Extraordinary income	InterimDuration	88995000000	JPY
Gain on disposal of noncurrent assets ei	Prior1InterimDuration	8686000000	JPY
Gain on disposal of noncurrent assets ei	InterimDuration	6081000000	JPY
Reversal of reserves under the special laws ei	Prior1InterimDuration	－	JPY
Reversal of reserves under the special laws ei	InterimDuration	81410000000	JPY
Reversal of reserve for price fluctuation eiins	Prior1InterimDuration	－	JPY
Reversal of reserve for price fluctuation eiins	InterimDuration	81410000000	JPY
Compensation for transfer ei	Prior1InterimDuration	322000000	JPY
Compensation for transfer ei	InterimDuration	90000000	JPY
Insurance income ei	Prior1InterimDuration	4154000000	JPY
Insurance income ei	InterimDuration	831000000	JPY
Other ei	Prior1InterimDuration	14000000	JPY
Other ei	InterimDuration	581000000	JPY
Extraordinary loss	Prior1InterimDuration	57261000000	JPY
Extraordinary loss	InterimDuration	1555000000	JPY
Loss on disposal of noncurrent assets el	Prior1InterimDuration	2221000000	JPY
Loss on disposal of noncurrent assets el	InterimDuration	905000000	JPY
Impairment loss el	Prior1InterimDuration	4135000000	JPY
Impairment loss el	InterimDuration	614000000	JPY
Provision of reserves under the special laws el	Prior1InterimDuration	35572000000	JPY
Provision of reserves under the special laws el	InterimDuration	－	JPY
Provision of reserve for price fluctuation elins	Prior1InterimDuration	35572000000	JPY
Provision of reserve for price fluctuation elins	InterimDuration	－	JPY
Loss on transfer of business el	Prior1InterimDuration	11077000000	JPY
Loss on transfer of business el	InterimDuration	－	JPY
Other el	Prior1InterimDuration	4254000000	JPY
Other el	InterimDuration	35000000	JPY
Provision of reserve for dividends to policyholders ins life	Prior1InterimDuration	36004000000	JPY
Provision of reserve for dividends to policyholders ins life	InterimDuration	27172000000	JPY
Income before income taxes	Prior1InterimDuration	467581000000	JPY
Income before income taxes	InterimDuration	354660000000	JPY
Income taxes current	Prior1InterimDuration	139894000000	JPY
Income taxes current	InterimDuration	117457000000	JPY
Income taxes deferred	Prior1InterimDuration	-3131000000	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	consolidated 2022-03-31	pass rounding
balance sheet identity	consolidated 2022-09-30	pass rounding
balance sheet identity	non_consolidated 2022-03-31	pass
balance sheet identity	non_consolidated 2022-09-30	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2021-03-31	pass
statement vs summary · net assets	consolidated 2021-09-30	pass
statement vs summary · net assets	consolidated 2022-03-31	pass
statement vs summary · net assets	consolidated 2022-09-30	pass
statement vs summary · net assets	non_consolidated 2021-03-31	pass
statement vs summary · net assets	non_consolidated 2021-09-30	pass
statement vs summary · net assets	non_consolidated 2022-03-31	pass
statement vs summary · net assets	non_consolidated 2022-09-30	pass
statement vs summary · net income attributable to parent	consolidated 2021-04-01/2021-09-30	pass
statement vs summary · net income attributable to parent	consolidated 2022-04-01/2022-09-30	pass
statement vs summary · operating cash flow	consolidated 2021-04-01/2021-09-30	pass
statement vs summary · operating cash flow	consolidated 2022-04-01/2022-09-30	pass
statement vs summary · revenue	non_consolidated 2021-04-01/2021-09-30	pass
statement vs summary · revenue	non_consolidated 2022-04-01/2022-09-30	pass
statement vs summary · total assets	consolidated 2022-03-31	pass
statement vs summary · total assets	consolidated 2022-09-30	pass
statement vs summary · total assets	non_consolidated 2022-03-31	pass
statement vs summary · total assets	non_consolidated 2022-09-30	pass