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Quarterly report · Q3

6178.TEDINET S100QWR1
Period2022-04-01 → 2022-12-31
Filed2023-06-08
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed

Amends S100Q8E3.

Key figures · 26
MetricValuePeriodScopeSource row
Ordinary income¥533.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥991.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥776.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥577.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥666.0bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥376.3bn2022-04-01 → 2022-12-31Cons.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)¥403.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥446.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥494.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥293.99Tat 2022-12-31Cons.Assets
Total assets¥303.85Tat 2022-03-31Cons.Assets
Total assets¥301.05Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥280.75Tat 2022-12-31Cons.Liabilities
Total liabilities¥289.16Tat 2022-03-31Cons.Liabilities
Net assets / equity¥13.23Tat 2022-12-31Cons.Net assets
Net assets / equity¥14.69Tat 2022-03-31Cons.Net assets
Net assets / equity¥15.99Tat 2021-12-31Cons.Net assets (5-year summary)
EPS (basic)¥104.642022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.152022-10-01 → 2022-12-31dCons.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)¥105.122021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.842021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio3.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.4%at 2021-12-31Cons.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 → 2022-12-31¥36.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥242.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31¥191.7bn
jpcrp040300-q3r_E31748-000Banking Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.55T
jpcrp040300-q3r_E31748-000Banking Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E31748-000Banking Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥344.3bn
jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segmentrevenue external2022-04-01 → 2022-12-31¥475.9bn
jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥215m
jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.80T
jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥78.1bn
jpcrp040300-q3r_E31748-000Post Office Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥67.8bn
jpcrp040300-q3r_E31748-000Post Office Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥749.6bn
jpcrp040300-q3r_E31748-000Post Office Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥58.4bn
jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.48T
jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥29.1bn
jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥47.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥8.37T
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥781.8bn
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥530.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥8.41T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.02T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥721.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥41.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥259.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-12-31¥207.3bn
jpcrp040300-q3r_E31748-000Banking Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.55T
jpcrp040300-q3r_E31748-000Banking Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E31748-000Banking Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥394.5bn
jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segmentrevenue external2021-04-01 → 2021-12-31¥530.3bn
jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥171m
jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥17.0bn
jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.82T
jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥12m
jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥270.1bn
jpcrp040300-q3r_E31748-000Post Office Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥71.0bn
jpcrp040300-q3r_E31748-000Post Office Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥807.6bn
jpcrp040300-q3r_E31748-000Post Office Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥28.8bn
jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.49T
jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥31.0bn
jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥72.0bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥8.47T
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥839.9bn
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥782.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥8.51T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.10T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥989.7bn

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

All source rows · 410
ItemContextValueUnit
Remeasurements of defined benefit plansPrior1YearInstant169902000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant144160000000JPY
Valuation and translation adjustmentsPrior1YearInstant1308709000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant97017000000JPY
Non controlling interestsPrior1YearInstant2379590000000JPY
Non controlling interestsCurrentQuarterInstant2094864000000JPY
Net assetsPrior1YearInstant14688981000000JPY
Net assetsCurrentQuarterInstant13230322000000JPY
Liabilities and net assetsPrior1YearInstant303846980000000JPY
Liabilities and net assetsCurrentQuarterInstant293985191000000JPY
Ordinary income bnkPrior1YTDDuration8512973000000JPY
Ordinary income bnkCurrentYTDDuration8411793000000JPY
Postal business income oiPrior1YTDDuration2022874000000JPY
Postal business income oiCurrentYTDDuration1955241000000JPY
Banking business income oiPrior1YTDDuration1554442000000JPY
Banking business income oiCurrentYTDDuration1549563000000JPY
Life insurance business income oiPrior1YTDDuration4821029000000JPY
Life insurance business income oiCurrentYTDDuration4796370000000JPY
Other income oibnkPrior1YTDDuration114626000000JPY
Other income oibnkCurrentYTDDuration110618000000JPY
Ordinary expenses bnkPrior1YTDDuration7736738000000JPY
Ordinary expenses bnkCurrentYTDDuration7878183000000JPY
Operating expenses oePrior1YTDDuration5524819000000JPY
Operating expenses oeCurrentYTDDuration5876019000000JPY
Personnel expenses oePrior1YTDDuration1831223000000JPY
Personnel expenses oeCurrentYTDDuration1806047000000JPY
Depreciation oeinsPrior1YTDDuration195436000000JPY
Depreciation oeinsCurrentYTDDuration172575000000JPY
Other expenses oebnkPrior1YTDDuration185258000000JPY
Other expenses oebnkCurrentYTDDuration23541000000JPY
Ordinary incomePrior1YTDDuration776234000000JPY
Ordinary incomeCurrentYTDDuration533609000000JPY
Extraordinary incomePrior1YTDDuration23355000000JPY
Extraordinary incomeCurrentYTDDuration92241000000JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration18257000000JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration11297000000JPY
Reversal of reserves under the special laws eiPrior1YTDDuration－JPY
Reversal of reserves under the special laws eiCurrentYTDDuration73059000000JPY
Reversal of reserve for price fluctuation eiinsPrior1YTDDuration－JPY
Reversal of reserve for price fluctuation eiinsCurrentYTDDuration73059000000JPY
Compensation for transfer eiPrior1YTDDuration922000000JPY
Compensation for transfer eiCurrentYTDDuration127000000JPY
Insurance income eiPrior1YTDDuration4158000000JPY
Insurance income eiCurrentYTDDuration819000000JPY
Other eiPrior1YTDDuration16000000JPY
Other eiCurrentYTDDuration6937000000JPY
Extraordinary lossPrior1YTDDuration82292000000JPY
Extraordinary lossCurrentYTDDuration4752000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration2949000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration1729000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass