Quarterly report · Q1

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
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember456405000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember490781000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E31748-000PostOfficeBusinessReportableSegmentsMember270195000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember147228000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E31748-000BankingBusinessReportableSegmentsMember448875000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E31748-000LifeInsuranceBusinessReportableSegmentsMember1609642000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember2966723000000JPY
Ordinary income bnkPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember206859000000JPY
Ordinary income bnkPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3173582000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember4959000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E31748-000PostOfficeBusinessReportableSegmentsMember21247000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember2327000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E31748-000BankingBusinessReportableSegmentsMember120418000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E31748-000LifeInsuranceBusinessReportableSegmentsMember13433000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember162386000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember176984000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember339370000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember475727000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31748-000PostOfficeBusinessReportableSegmentsMember18747000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember103742000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31748-000BankingBusinessReportableSegmentsMember641910000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31748-000LifeInsuranceBusinessReportableSegmentsMember1593777000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2833904000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13773000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2847678000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember8188000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31748-000PostOfficeBusinessReportableSegmentsMember249348000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember67000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31748-000BankingBusinessReportableSegmentsMember1547000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31748-000LifeInsuranceBusinessReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember259156000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember159994000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember419150000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember483915000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E31748-000PostOfficeBusinessReportableSegmentsMember268095000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember103809000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E31748-000BankingBusinessReportableSegmentsMember643457000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E31748-000LifeInsuranceBusinessReportableSegmentsMember1593781000000JPY
Ordinary income bnkCurrentYTDDuration_ReportableSegmentsMember3093060000000JPY
Ordinary income bnkCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember173768000000JPY
Ordinary income bnkCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3266828000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember-6389000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E31748-000PostOfficeBusinessReportableSegmentsMember17670000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember-1065000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E31748-000BankingBusinessReportableSegmentsMember118438000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E31748-000LifeInsuranceBusinessReportableSegmentsMember43637000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember172291000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember142589000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember314880000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書

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