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 |
|---|---|---|---|
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | Original text (Japanese)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 | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | Original text (Japanese)同上 | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)日本郵政株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都千代田区大手町２丁目３－１ | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Description of fact that consolidated financial statements have been prepared in accordance with special ordinance or regulations for industry in appended list financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes voluntary changes in accounting policies quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding loans based on banking act and act on emergency measures for revitalization of financial functions bnk (text) | CurrentQuarterInstant | Text · Plus | |
| Notes regarding increase and decrease in reserve for policyholder dividends and payments of policyholder dividends ins (text) | CurrentQuarterInstant | Text · Plus | |
| Notes regarding deposits (text) | CurrentQuarterInstant | Text · Plus | |
| Notes regarding guarantee obligations (text) | CurrentQuarterInstant | Text · Plus | |
| Breakdown of loss on valuation of securities (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Description of nature of differences between profit loss of reportable segments total and quarterly financial statements (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Description of nature of differences between profit loss of reportable segments total and quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | CurrentYTDDuration | Text · Plus | |
| Notes financial instruments quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes securities quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes money held in trust quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes derivatives quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 |