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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥173.0bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥657.7bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥162.6bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥78.2bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥184.9bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥8.5bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥431.0bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥118.6bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥34.4bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥134.5bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥296.40T | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥296.09T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥304.33T | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥280.86T | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥281.00T | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥15.54T | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥15.10T | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥14.19T | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| EPS (basic) | ¥-2.47 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥120.82 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.47 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 3.5% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 3.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 3.9% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥13.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥160.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥142.6bn |
| jpcrp040300-q1r_E31748-000Banking Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥641.9bn |
| jpcrp040300-q1r_E31748-000Banking Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E31748-000Banking Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥118.4bn |
| jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥103.7bn |
| jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥67m |
| jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | −¥1.1bn |
| jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.59T |
| jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥4m |
| jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥43.6bn |
| jpcrp040300-q1r_E31748-000Post Office Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥18.7bn |
| jpcrp040300-q1r_E31748-000Post Office Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥249.3bn |
| jpcrp040300-q1r_E31748-000Post Office Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥17.7bn |
| jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥475.7bn |
| jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥8.2bn |
| jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | −¥6.4bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥2.83T |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥259.2bn |
| —segment total | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥172.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥2.85T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥419.1bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥314.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥12.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥194.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥177.0bn |
| jpcrp040300-q1r_E31748-000Banking Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥448.6bn |
| jpcrp040300-q1r_E31748-000Banking Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥287m |
| jpcrp040300-q1r_E31748-000Banking Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥120.4bn |
| jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥147.2bn |
| jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥41m |
| jpcrp040300-q1r_E31748-000International Logistics Businessesreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.61T |
| jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥234m |
| jpcrp040300-q1r_E31748-000Life Insurance Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥13.4bn |
| jpcrp040300-q1r_E31748-000Post Office Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥17.7bn |
| jpcrp040300-q1r_E31748-000Post Office Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥252.5bn |
| jpcrp040300-q1r_E31748-000Post Office Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥21.2bn |
| jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥481.9bn |
| jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥8.9bn |
| jpcrp040300-q1r_E31748-000Postal And Logistics Businessesreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥5.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥2.70T |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥262.0bn |
| —segment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥162.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥2.72T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥456.4bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥339.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 397
| Item | Context | Value | Unit |
|---|---|---|---|
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第19期第１四半期(自 2023年４月１日 至 2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日本郵政株式会社 | |
| Company name in english cover page | FilingDateInstant | JAPAN POST HOLDINGS Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役兼代表執行役社長 増 田 寬 也 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区大手町二丁目３番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-3477-0111(日本郵政グループ代表番号) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)代表執行役専務 加 藤 進 康 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区大手町二丁目３番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-3477-0206 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経営企画部ＩＲ室長 堀 口 浩 司 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31748 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 61780 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)日本郵政株式会社 | |
| Filer name in english | FilingDateInstant | JAPAN POST HOLDINGS Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | bnk,ins | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)完全議決権株式であり、権利内容に何ら限定のない当社における標準となる株式で、単元株式数は100株であります。 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |