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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
Impairment loss elPrior1YTDDuration5796000000JPY
Impairment loss elCurrentYTDDuration1939000000JPY
Provision of reserves under the special laws elPrior1YTDDuration57592000000JPY
Provision of reserves under the special laws elCurrentYTDDuration－JPY
Provision of reserve for price fluctuation elinsPrior1YTDDuration57592000000JPY
Provision of reserve for price fluctuation elinsCurrentYTDDuration－JPY
Litigation expenses elPrior1YTDDuration－JPY
Litigation expenses elCurrentYTDDuration969000000JPY
Loss on transfer of business elPrior1YTDDuration11203000000JPY
Loss on transfer of business elCurrentYTDDuration－JPY
Other elPrior1YTDDuration4750000000JPY
Other elCurrentYTDDuration113000000JPY
Provision of reserve for dividends to policyholders ins lifePrior1YTDDuration51289000000JPY
Provision of reserve for dividends to policyholders ins lifeCurrentYTDDuration43764000000JPY
Income before income taxesPrior1YTDDuration666008000000JPY
Income before income taxesCurrentYTDDuration577333000000JPY
Income taxes currentPrior1YTDDuration181193000000JPY
Income taxes currentCurrentYTDDuration150206000000JPY
Income taxes deferredPrior1YTDDuration-9175000000JPY
Income taxes deferredCurrentYTDDuration-19336000000JPY
Income taxesPrior1YTDDuration172018000000JPY
Income taxesCurrentYTDDuration130870000000JPY
Profit lossPrior1YTDDuration493990000000JPY
Profit lossCurrentYTDDuration446463000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration90536000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration70185000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration403453000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration376278000000JPY
Profit lossPrior1YTDDuration493990000000JPY
Profit lossCurrentYTDDuration446463000000JPY
Other comprehensive incomePrior1YTDDuration-41380000000JPY
Other comprehensive incomeCurrentYTDDuration-1510160000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration123077000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-1475852000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-138351000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-5999000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration6174000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-2325000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-32281000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-25986000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration0JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration4000000JPY
Comprehensive incomePrior1YTDDuration452610000000JPY
Comprehensive incomeCurrentYTDDuration-1063696000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration320141000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-827024000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration132468000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-236672000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember1493912000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31748-000PostOfficeBusinessReportableSegmentsMember71017000000JPY

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