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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
Net assetsCurrentQuarterInstant15544824000000JPY
Liabilities and net assetsPrior1YearInstant296093652000000JPY
Liabilities and net assetsCurrentQuarterInstant296404530000000JPY
Ordinary income bnkPrior1YTDDuration2718248000000JPY
Ordinary income bnkCurrentYTDDuration2847941000000JPY
Postal business income oiPrior1YTDDuration627778000000JPY
Postal business income oiCurrentYTDDuration578276000000JPY
Banking business income oiPrior1YTDDuration448587000000JPY
Banking business income oiCurrentYTDDuration641910000000JPY
Life insurance business income oiPrior1YTDDuration1609407000000JPY
Life insurance business income oiCurrentYTDDuration1593777000000JPY
Other income oibnkPrior1YTDDuration32474000000JPY
Other income oibnkCurrentYTDDuration33976000000JPY
Ordinary expenses bnkPrior1YTDDuration2555598000000JPY
Ordinary expenses bnkCurrentYTDDuration2674930000000JPY
Operating expenses oePrior1YTDDuration1892649000000JPY
Operating expenses oeCurrentYTDDuration1929640000000JPY
Personnel expenses oePrior1YTDDuration597444000000JPY
Personnel expenses oeCurrentYTDDuration596302000000JPY
Depreciation oeinsPrior1YTDDuration56989000000JPY
Depreciation oeinsCurrentYTDDuration59026000000JPY
Other expenses oebnkPrior1YTDDuration8515000000JPY
Other expenses oebnkCurrentYTDDuration89960000000JPY
Ordinary incomePrior1YTDDuration162649000000JPY
Ordinary incomeCurrentYTDDuration173010000000JPY
Extraordinary incomePrior1YTDDuration34190000000JPY
Extraordinary incomeCurrentYTDDuration7022000000JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration5457000000JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration508000000JPY
Reversal of reserves under the special laws eiPrior1YTDDuration26428000000JPY
Reversal of reserves under the special laws eiCurrentYTDDuration2761000000JPY
Reversal of reserve for price fluctuation eiinsPrior1YTDDuration26428000000JPY
Reversal of reserve for price fluctuation eiinsCurrentYTDDuration2761000000JPY
Compensation for transfer eiPrior1YTDDuration72000000JPY
Compensation for transfer eiCurrentYTDDuration1191000000JPY
Insurance income eiPrior1YTDDuration－JPY
Insurance income eiCurrentYTDDuration2093000000JPY
Other eiPrior1YTDDuration2232000000JPY
Other eiCurrentYTDDuration467000000JPY
Extraordinary lossPrior1YTDDuration418000000JPY
Extraordinary lossCurrentYTDDuration86092000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration384000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration796000000JPY
Impairment loss elPrior1YTDDuration29000000JPY
Impairment loss elCurrentYTDDuration－JPY
Loss on valuation of securities elPrior1YTDDuration－JPY
Loss on valuation of securities elCurrentYTDDuration85058000000JPY
Other elPrior1YTDDuration4000000JPY
Other elCurrentYTDDuration237000000JPY
Provision of reserve for dividends to policyholders ins lifePrior1YTDDuration11533000000JPY

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