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← Japan Post Holdings

Quarterly report · Q1

6178.TEDINET S100RNLK
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 24
MetricValuePeriodScopeSource row
Ordinary income¥173.0bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥657.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥162.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥78.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥184.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥8.5bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥431.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥118.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥34.4bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥134.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥296.40Tat 2023-06-30Cons.Assets
Total assets¥296.09Tat 2023-03-31Cons.Assets
Total assets¥304.33Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥280.86Tat 2023-06-30Cons.Liabilities
Total liabilities¥281.00Tat 2023-03-31Cons.Liabilities
Net assets / equity¥15.54Tat 2023-06-30Cons.Net assets
Net assets / equity¥15.10Tat 2023-03-31Cons.Net assets
Net assets / equity¥14.19Tat 2022-06-30Cons.Net assets (5-year summary)
EPS (basic)¥-2.472023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥120.822022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.472022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio3.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio3.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio3.9%at 2022-06-30Cons.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 external2023-04-01 → 2023-06-30¥13.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥160.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30¥142.6bn
jpcrp040300-q1r_E31748-000Banking Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥641.9bn
jpcrp040300-q1r_E31748-000Banking Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E31748-000Banking Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥118.4bn
jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segmentrevenue external2023-04-01 → 2023-06-30¥103.7bn
jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥67m
jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segmentsegment ordinary income2023-04-01 → 2023-06-30−¥1.1bn
jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.59T
jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥4m
jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥43.6bn
jpcrp040300-q1r_E31748-000Post Office Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥18.7bn
jpcrp040300-q1r_E31748-000Post Office Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥249.3bn
jpcrp040300-q1r_E31748-000Post Office Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥17.7bn
jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segmentrevenue external2023-04-01 → 2023-06-30¥475.7bn
jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥8.2bn
jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segmentsegment ordinary income2023-04-01 → 2023-06-30−¥6.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥2.83T
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥259.2bn
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥172.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥2.85T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥419.1bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥314.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥12.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥194.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥177.0bn
jpcrp040300-q1r_E31748-000Banking Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥448.6bn
jpcrp040300-q1r_E31748-000Banking Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥287m
jpcrp040300-q1r_E31748-000Banking Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥120.4bn
jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segmentrevenue external2022-04-01 → 2022-06-30¥147.2bn
jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥41m
jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.61T
jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥234m
jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥13.4bn
jpcrp040300-q1r_E31748-000Post Office Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥17.7bn
jpcrp040300-q1r_E31748-000Post Office Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥252.5bn
jpcrp040300-q1r_E31748-000Post Office Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥21.2bn
jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segmentrevenue external2022-04-01 → 2022-06-30¥481.9bn
jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8.9bn
jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥5.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.70T
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥262.0bn
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥162.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.72T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥456.4bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥339.4bn

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

All source rows · 397
ItemContextValueUnit
Reserve for dividends to policyholders liabilities insCurrentQuarterInstant1156177000000JPY
Payables under securities lending transactions liabilities bnkPrior1YearInstant1941872000000JPY
Payables under securities lending transactions liabilities bnkCurrentQuarterInstant2070547000000JPY
Borrowed money liabilities bnkPrior1YearInstant1791279000000JPY
Borrowed money liabilities bnkCurrentQuarterInstant1796818000000JPY
Foreign exchanges liabilities bnkPrior1YearInstant1411000000JPY
Foreign exchanges liabilities bnkCurrentQuarterInstant1144000000JPY
Bonds payablePrior1YearInstant335000000000JPY
Bonds payableCurrentQuarterInstant335000000000JPY
Other liabilities liabilities bnkPrior1YearInstant3994231000000JPY
Other liabilities liabilities bnkCurrentQuarterInstant4316196000000JPY
Provision for bonusesPrior1YearInstant125570000000JPY
Provision for bonusesCurrentQuarterInstant37780000000JPY
Net defined benefit liabilityPrior1YearInstant2212694000000JPY
Net defined benefit liabilityCurrentQuarterInstant2240911000000JPY
Reserve for employee stock ownership plan trust liabilitiesPrior1YearInstant511000000JPY
Reserve for employee stock ownership plan trust liabilitiesCurrentQuarterInstant269000000JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant1176000000JPY
Provision for share based remuneration for directors and other officers nclCurrentQuarterInstant1068000000JPY
Reserve for reimbursement of inactive deposits liabilitiesPrior1YearInstant54655000000JPY
Reserve for reimbursement of inactive deposits liabilitiesCurrentQuarterInstant53491000000JPY
Reserves under the special laws1Prior1YearInstant889960000000JPY
Reserves under the special laws1CurrentQuarterInstant887198000000JPY
Reserve for price fluctuation liabilities insPrior1YearInstant889960000000JPY
Reserve for price fluctuation liabilities insCurrentQuarterInstant887198000000JPY
Deferred tax liabilitiesPrior1YearInstant67152000000JPY
Deferred tax liabilitiesCurrentQuarterInstant151290000000JPY
LiabilitiesPrior1YearInstant280997484000000JPY
LiabilitiesCurrentQuarterInstant280859705000000JPY
Capital stockPrior1YearInstant3500000000000JPY
Capital stockCurrentQuarterInstant3500000000000JPY
Retained earningsPrior1YearInstant6236757000000JPY
Retained earningsCurrentQuarterInstant5902474000000JPY
Treasury stockPrior1YearInstant-201307000000JPY
Treasury stockCurrentQuarterInstant-1289000000JPY
Shareholders equityPrior1YearInstant9535450000000JPY
Shareholders equityCurrentQuarterInstant9401185000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant893645000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1581863000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-375143000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-615381000000JPY
Foreign currency translation adjustmentPrior1YearInstant-116148000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-115617000000JPY
Remeasurements of defined benefit plansPrior1YearInstant137703000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant130171000000JPY
Valuation and translation adjustmentsPrior1YearInstant540056000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant981035000000JPY
Non controlling interestsPrior1YearInstant5020661000000JPY
Non controlling interestsCurrentQuarterInstant5162603000000JPY
Net assetsPrior1YearInstant15096168000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass