Annual report
6178.TEDINET S100SCA7
Period2022-04-01 → 2023-03-31
Filed2023-11-24
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Amends S100R1KF. Amended by S100SCQS (2023-11-24).
Key figures · 139
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥657.5bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥991.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥914.2bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥864.5bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥830.7bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥695.2bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥841.3bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥431.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥501.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥418.2bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥483.7bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥479.4bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥520.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥618.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥296.11T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥303.85T | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥297.74T | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥286.10T | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥286.17T | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥281.01T | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥289.16T | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥15.10T | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥14.69T | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥16.07T | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥12.62T | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥14.79T | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash & equivalents | ¥70.18T | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥68.42T | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥62.64T | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥53.60T | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥52.16T | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥8.15T | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.98T | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥6.97T | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥305.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥3.61T | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥9.35T | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥1.41T | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥2.02T | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥1.04T | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥5.19T | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥549.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥621.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥50.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥99.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥111.3bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥120.82 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥131.93 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥103.44 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥119.64 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥118.57 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,912.76 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,361.06 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,411.6 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,704.24 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,287.86 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 3.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.1% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.6% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 3.8% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.6% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.9% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.8% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.4% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.0% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.6% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 227,369 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 232,112 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 243,612 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 245,472 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 245,922 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥257.6bn | 2022-04-01 → 2023-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥284.7bn | 2021-04-01 → 2022-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥167.9bn | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥289.4bn | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥274.6bn | 2018-04-01 → 2019-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥180.6bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥203.5bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥198.9bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥217.8bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥114.8bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥243.0bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥215.9bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥278.6bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥299.4bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥293.8bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥325.5bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥2.13T | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥397.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥220.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.76T | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥5.85T | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥6.00T | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.13T | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.08T | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥137.3bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥107.9bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥5.63T | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.74T | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.91T | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥8.03T | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥7.94T | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.32T | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥142.8bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥82.35 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥85.59 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-526.79 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥98.35 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.61 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥50 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,625.82 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,567.5 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,462.39 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,986.4 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,963.9 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 97.6% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.2% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.8% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.3% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 5.2% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.6% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -30.5% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.8% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 3,657,797,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,767,870,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,500,000,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,500,000,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,500,000,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,485 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 1,994 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 2,039 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 2,031 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 2,106 | at 2019-03-31d | Standalone | Number of employees |
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 · 102
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥60.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥17.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-03-31 | 2501 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥49.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥264.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥5.84T |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2023-03-31 | ¥189.8bn |
| Banking Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥54.2bn |
| Banking Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥34.2bn |
| Banking Businessreportable segment | employees | at 2023-03-31 | 11807 pure |
| Banking Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.06T |
| Banking Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.6bn |
| Banking Businessreportable segment | segment assets | at 2023-03-31 | ¥229.58T |
| Banking Businessreportable segment | segment ordinary income | 2022-04-01 → 2023-03-31 | ¥455.5bn |
| International Logistics Businessesreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥34.7bn |
| International Logistics Businessesreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥35.7bn |
| International Logistics Businessesreportable segment | employees | at 2023-03-31 | 13673 pure |
| International Logistics Businessesreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥599.9bn |
| International Logistics Businessesreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥279m |
| International Logistics Businessesreportable segment | segment assets | at 2023-03-31 | ¥406.0bn |
| International Logistics Businessesreportable segment | segment ordinary income | 2022-04-01 → 2023-03-31 | −¥723m |
| Life Insurance Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥36.8bn |
| Life Insurance Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥39.5bn |
| Life Insurance Businessreportable segment | employees | at 2023-03-31 | 19776 pure |
| Life Insurance Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥6.37T |
| Life Insurance Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥5.0bn |
| Life Insurance Businessreportable segment | segment assets | at 2023-03-31 | ¥62.69T |
| Life Insurance Businessreportable segment | segment ordinary income | 2022-04-01 → 2023-03-31 | ¥117.9bn |
| Post Office Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥105.0bn |
| Post Office Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥36.4bn |
| Post Office Businessreportable segment | employees | at 2023-03-31 | 81396 pure |
| Post Office Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥84.5bn |
| Post Office Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥991.3bn |
| Post Office Businessreportable segment | segment assets | at 2023-03-31 | ¥2.59T |
| Post Office Businessreportable segment | segment ordinary income | 2022-04-01 → 2023-03-31 | ¥50.5bn |
| Postal And Logistics Businessesreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥75.7bn |
| Postal And Logistics Businessesreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥66.5bn |
| Postal And Logistics Businessesreportable segment | employees | at 2023-03-31 | 98216 pure |
| Postal And Logistics Businessesreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.96T |
| Postal And Logistics Businessesreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥38.1bn |
| Postal And Logistics Businessesreportable segment | segment assets | at 2023-03-31 | ¥2.06T |
| Postal And Logistics Businessesreportable segment | segment ordinary income | 2022-04-01 → 2023-03-31 | ¥35.2bn |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥306.4bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥212.3bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥11.09T |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.04T |
| —segment total | segment assets | at 2023-03-31 | ¥297.32T |
| —segment total | segment ordinary income | 2022-04-01 → 2023-03-31 | ¥658.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥367.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥229.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥11.13T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.30T |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥303.16T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2023-03-31 | ¥848.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥49.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥17.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥54.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥279.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥5.92T |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥209.6bn |
| Banking Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥44.7bn |
| Banking Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥37.7bn |
| Banking Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥1.98T |
| Banking Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.6bn |
| Banking Businessreportable segment | segment assets | at 2022-03-31 | ¥232.95T |
| Banking Businessreportable segment | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥490.9bn |
| International Logistics Businessesreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥20.5bn |
| International Logistics Businessesreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥36.6bn |
| International Logistics Businessesreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥687.6bn |
| International Logistics Businessesreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥237m |
| International Logistics Businessesreportable segment | segment assets | at 2022-03-31 | ¥435.3bn |
| International Logistics Businessesreportable segment | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥21.2bn |
| Life Insurance Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥32.0bn |
| Life Insurance Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥54.6bn |
| Life Insurance Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥6.45T |
| Life Insurance Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥16m |
| Life Insurance Businessreportable segment | segment assets | at 2022-03-31 | ¥67.17T |
| Life Insurance Businessreportable segment | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥356.1bn |
| Post Office Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥35.2bn |
| Post Office Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥37.8bn |
| Post Office Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥86.8bn |
| Post Office Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.07T |
| Post Office Businessreportable segment | segment assets | at 2022-03-31 | ¥2.63T |
| Post Office Businessreportable segment | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥24.5bn |
| Postal And Logistics Businessesreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥38.2bn |
| Postal And Logistics Businessesreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥71.4bn |
| Postal And Logistics Businessesreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥2.00T |
| Postal And Logistics Businessesreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥40.5bn |
| Postal And Logistics Businessesreportable segment | segment assets | at 2022-03-31 | ¥2.19T |
| Postal And Logistics Businessesreportable segment | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥103.9bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥170.5bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥238.0bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥11.21T |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.11T |
| —segment total | segment assets | at 2022-03-31 | ¥305.38T |
| —segment total | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥996.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥219.9bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥255.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥11.26T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.39T |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥311.31T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥1.21T |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,140
| Item | Context | Value | Unit |
|---|---|---|---|
| Gain on fund management ope cfbnk | CurrentYearDuration | -1243685000000 | JPY |
| Financing expenses ope cfbnk | Prior1YearDuration | 226652000000 | JPY |
| Financing expenses ope cfbnk | CurrentYearDuration | 458165000000 | JPY |
| Loss gain related to securities ope cfbnk | Prior1YearDuration | 219842000000 | JPY |
| Loss gain related to securities ope cfbnk | CurrentYearDuration | 142927000000 | JPY |
| Loss gain on money held in trust ope cfbnk | Prior1YearDuration | -401224000000 | JPY |
| Loss gain on money held in trust ope cfbnk | CurrentYearDuration | -397198000000 | JPY |
| Foreign exchange losses gains ope cf | Prior1YearDuration | -1105269000000 | JPY |
| Foreign exchange losses gains ope cf | CurrentYearDuration | -1337823000000 | JPY |
| Loss gain on disposal of noncurrent assets ope cf | Prior1YearDuration | -17070000000 | JPY |
| Loss gain on disposal of noncurrent assets ope cf | CurrentYearDuration | -13795000000 | JPY |
| Net decrease increase in loans and bills discounted ope cfbnk | Prior1YearDuration | 248159000000 | JPY |
| Net decrease increase in loans and bills discounted ope cfbnk | CurrentYearDuration | -1163957000000 | JPY |
| Net change in deposits ope cf | Prior1YearDuration | 3746412000000 | JPY |
| Net change in deposits ope cf | CurrentYearDuration | 689707000000 | JPY |
| Net increase decrease in borrowed money ope cfbnk | Prior1YearDuration | 1686100000000 | JPY |
| Net increase decrease in borrowed money ope cfbnk | CurrentYearDuration | -3971000000000 | JPY |
| Net decrease increase in call loans ope cfbnk | Prior1YearDuration | -1257041000000 | JPY |
| Net decrease increase in call loans ope cfbnk | CurrentYearDuration | 140000000 | JPY |
| Net decrease increase in receivables under securities borrowing transactions ope cfbnk | Prior1YearDuration | － | JPY |
| Net decrease increase in receivables under securities borrowing transactions ope cfbnk | CurrentYearDuration | -250241000000 | JPY |
| Net increase decrease in call money ope cfbnk | Prior1YearDuration | 4575165000000 | JPY |
| Net increase decrease in call money ope cfbnk | CurrentYearDuration | -1145024000000 | JPY |
| Net increase decrease in payables under securities lending transactions ope cfbnk | Prior1YearDuration | 9894000000 | JPY |
| Net increase decrease in payables under securities lending transactions ope cfbnk | CurrentYearDuration | 427434000000 | JPY |
| Net decrease increase in foreign exchanges assets ope cfbnk | Prior1YearDuration | -133076000000 | JPY |
| Net decrease increase in foreign exchanges assets ope cfbnk | CurrentYearDuration | 88980000000 | JPY |
| Net increase decrease in foreign exchanges liabilities ope cfbnk | Prior1YearDuration | 182000000 | JPY |
| Net increase decrease in foreign exchanges liabilities ope cfbnk | CurrentYearDuration | 714000000 | JPY |
| Proceeds from fund management ope cfbnk | Prior1YearDuration | 1337037000000 | JPY |
| Proceeds from fund management ope cfbnk | CurrentYearDuration | 1195051000000 | JPY |
| Payments for finance ope cfbnk | Prior1YearDuration | -343003000000 | JPY |
| Payments for finance ope cfbnk | CurrentYearDuration | -411768000000 | JPY |
| Other net ope cf | Prior1YearDuration | -417008000000 | JPY |
| Other net ope cf | CurrentYearDuration | 1129687000000 | JPY |
| Subtotal ope cf | Prior1YearDuration | 4376984000000 | JPY |
| Subtotal ope cf | CurrentYearDuration | -8865361000000 | JPY |
| Interest and dividends income received ope cf inv cf | Prior1YearDuration | 1039134000000 | JPY |
| Interest and dividends income received ope cf inv cf | CurrentYearDuration | 997428000000 | JPY |
| Interest expenses paid ope cf fin cf | Prior1YearDuration | -11308000000 | JPY |
| Interest expenses paid ope cf fin cf | CurrentYearDuration | -17794000000 | JPY |
| Dividends to policyholders paid ope cfins | Prior1YearDuration | -155691000000 | JPY |
| Dividends to policyholders paid ope cfins | CurrentYearDuration | -146714000000 | JPY |
| Income taxes paid refund ope cf | Prior1YearDuration | -274815000000 | JPY |
| Income taxes paid refund ope cf | CurrentYearDuration | -124552000000 | JPY |
| Other net ope cf subtotal ins | Prior1YearDuration | 9864000000 | JPY |
| Other net ope cf subtotal ins | CurrentYearDuration | 5767000000 | JPY |
| Net cash provided by used in operating activities | Prior1YearDuration | 4984168000000 | JPY |
| Net cash provided by used in operating activities | CurrentYearDuration | -8151226000000 | JPY |
| Purchases of call loans inv cfins | Prior1YearDuration | -7600000000000 | JPY |
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 · 22 of 22 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |