Quarterly report · HY
6178.TEDINET S100SCP2
Period2023-04-01 → 2023-09-30
Filed2023-11-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100TNCF (2024-06-19).
Key figures · 117
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥335.3bn | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥657.7bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥294.5bn | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥991.5bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥547.7bn | 2021-04-01 → 2021-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥312.3bn | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥354.8bn | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥120.2bn | 2023-04-01 → 2023-09-30 | 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) | ¥206.0bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥501.7bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥265.2bn | 2021-04-01 → 2021-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥213.5bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | ¥249.3bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥295.91T | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥296.09T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥295.18T | at 2022-09-30 | Cons. | Total assets (5-year summary) |
| Total assets | ¥303.85T | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥299.28T | at 2021-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥281.23T | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥281.00T | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥14.68T | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥15.10T | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥13.51T | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥14.69T | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥16.08T | at 2021-09-30d | Cons. | Net assets (5-year summary) |
| Cash & equivalents | ¥65.12T | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥70.18T | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥61.96T | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥68.42T | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥62.76T | at 2021-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥2.56T | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥8.15T | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥10.83T | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.98T | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥381.4bn | 2021-04-01 → 2021-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.11T | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥9.35T | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥4.66T | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥1.41T | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥250.9bn | 2021-04-01 → 2021-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥390.1bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥552.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥303.0bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥621.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥509.1bn | 2021-04-01 → 2021-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥34.97 | 2023-04-01 → 2023-09-30 | 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) | ¥56.82 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥131.93 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.33 | 2021-04-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,961.62 | at 2023-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,912.16 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,181.39 | at 2022-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,361.06 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,570.06 | at 2021-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 3.3% | at 2023-09-30 | 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 | 3.8% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.1% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.5% | at 2021-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Employees | 229,938 | at 2023-09-30 | Cons. | Number of employees |
| Employees | 227,369 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 234,422 | at 2022-09-30 | Cons. | Number of employees |
| Employees | 232,112 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 237,889 | at 2021-09-30d | Cons. | Number of employees |
| Revenue | ¥175.4bn | 2023-04-01 → 2023-09-30 | Standalone | Operating revenue1 |
| Revenue | ¥257.6bn | 2022-04-01 → 2023-03-31 | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥213.0bn | 2022-04-01 → 2022-09-30 | Standalone | Operating revenue1 |
| Revenue | ¥284.7bn | 2021-04-01 → 2022-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥233.6bn | 2021-04-01 → 2021-09-30d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥138.7bn | 2023-04-01 → 2023-09-30 | Standalone | Operating income |
| Operating income | ¥174.0bn | 2022-04-01 → 2022-09-30 | Standalone | Operating income |
| Ordinary income | ¥147.4bn | 2023-04-01 → 2023-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥198.9bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥183.1bn | 2022-04-01 → 2022-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥217.8bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥202.0bn | 2021-04-01 → 2021-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥147.7bn | 2023-04-01 → 2023-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥187.2bn | 2022-04-01 → 2022-09-30 | Standalone | Income before income taxes |
| Net income | ¥147.9bn | 2023-04-01 → 2023-09-30 | Standalone | Profit loss |
| Net income | ¥293.8bn | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥195.4bn | 2022-04-01 → 2022-09-30 | Standalone | Profit loss |
| Net income | ¥325.5bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥299.0bn | 2021-04-01 → 2021-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.73T | at 2023-09-30 | Standalone | Assets |
| Total assets | ¥5.76T | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥5.76T | at 2022-09-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.85T | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.82T | at 2021-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥180.6bn | at 2023-09-30 | Standalone | Liabilities |
| Total liabilities | ¥137.3bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥5.55T | at 2023-09-30 | Standalone | Net assets |
| Net assets / equity | ¥5.63T | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.61T | at 2022-09-30 | Standalone | Net assets |
| Net assets / equity | ¥5.74T | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥5.75T | at 2021-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.17T | at 2023-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.32T | at 2023-03-31 | Standalone | Cash and deposits |
| Dividend per share | ¥25 | 2023-04-01 → 2023-09-30 | Standalone | Dividend paid 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 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 96.9% | at 2023-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 97.6% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 97.5% | at 2022-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.2% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.8% | at 2021-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 3,461,049,000 | at 2023-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,657,797,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,657,797,000 | at 2022-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,767,870,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,767,870,000 | at 2021-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,583 | at 2023-09-30 | Standalone | Number of employees |
| Employees | 1,485 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 1,569 | at 2022-09-30 | Standalone | Number of employees |
| Employees | 1,994 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 2,121 | at 2021-09-30d | 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 · 96
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2023-09-30 | ¥20.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2023-09-30 | ¥9.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-09-30 | ¥26.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥180.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-09-30 | ¥5.82T |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥144.6bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | capex | 2023-04-01 → 2023-09-30 | ¥29.3bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥20.8bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥1.30T |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥2.1bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | segment assets | at 2023-09-30 | ¥230.39T |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥253.8bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | capex | 2023-04-01 → 2023-09-30 | ¥9.5bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥15.6bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥213.3bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥338m |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | segment assets | at 2023-09-30 | ¥363.8bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | −¥546m |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | capex | 2023-04-01 → 2023-09-30 | ¥19.8bn |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥20.2bn |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥3.11T |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥8m |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | segment assets | at 2023-09-30 | ¥61.59T |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥99.3bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | capex | 2023-04-01 → 2023-09-30 | ¥8.4bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥18.6bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥40.1bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥490.6bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | segment assets | at 2023-09-30 | ¥2.48T |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥30.9bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | capex | 2023-04-01 → 2023-09-30 | ¥29.6bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥33.7bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥926.3bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥16.8bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | segment assets | at 2023-09-30 | ¥1.93T |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | −¥50.0bn |
| —segment total | capex | 2023-04-01 → 2023-09-30 | ¥96.6bn |
| —segment total | depreciation | 2023-04-01 → 2023-09-30 | ¥108.9bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥5.59T |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥509.8bn |
| —segment total | segment assets | at 2023-09-30 | ¥296.76T |
| —segment total | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥333.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2023-09-30 | ¥117.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2023-09-30 | ¥118.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥5.62T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥690.3bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-09-30 | ¥302.58T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥478.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2022-09-30 | ¥28.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2022-09-30 | ¥8.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-09-30 | ¥24.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥214.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-09-30 | ¥5.82T |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥181.0bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | capex | 2022-04-01 → 2022-09-30 | ¥25.0bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | depreciation | 2022-04-01 → 2022-09-30 | ¥17.9bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥928.0bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥754m |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | segment assets | at 2022-09-30 | ¥226.64T |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥220.1bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | capex | 2022-04-01 → 2022-09-30 | ¥7.3bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | depreciation | 2022-04-01 → 2022-09-30 | ¥14.5bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥293.5bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥134m |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | segment assets | at 2022-09-30 | ¥400.9bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥3.3bn |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | capex | 2022-04-01 → 2022-09-30 | ¥17.6bn |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | depreciation | 2022-04-01 → 2022-09-30 | ¥19.9bn |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥3.20T |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥428m |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | segment assets | at 2022-09-30 | ¥64.75T |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥33.9bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | capex | 2022-04-01 → 2022-09-30 | ¥14.4bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | depreciation | 2022-04-01 → 2022-09-30 | ¥18.1bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥39.2bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥499.6bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | segment assets | at 2022-09-30 | ¥2.62T |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥37.9bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | capex | 2022-04-01 → 2022-09-30 | ¥24.7bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | depreciation | 2022-04-01 → 2022-09-30 | ¥34.2bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥960.8bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥17.9bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | segment assets | at 2022-09-30 | ¥2.07T |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | segment ordinary income | 2022-04-01 → 2022-09-30 | −¥4.2bn |
| —segment total | capex | 2022-04-01 → 2022-09-30 | ¥89.0bn |
| —segment total | depreciation | 2022-04-01 → 2022-09-30 | ¥104.7bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥5.42T |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥518.8bn |
| —segment total | segment assets | at 2022-09-30 | ¥296.49T |
| —segment total | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥291.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2022-09-30 | ¥117.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2022-09-30 | ¥113.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥5.45T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥733.3bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-09-30 | ¥302.31T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥472.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,499
| Item | Context | Value | Unit |
|---|---|---|---|
| Restated balance | Prior1YearInstant_DeferredGainsOrLossesOnHedgesMember | -375143000000 | JPY |
| Restated balance | Prior1YearInstant_ForeignCurrencyTranslationAdjustmentMember | -116148000000 | JPY |
| Restated balance | Prior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember | 137703000000 | JPY |
| Restated balance | Prior1YearInstant_ValuationAndTranslationAdjustmentsMember | 540056000000 | JPY |
| Restated balance | Prior1YearInstant_NonControllingInterestsMember | 5020661000000 | JPY |
| Restated balance | Prior1YearInstant | 15096168000000 | JPY |
| Dividends from surplus | InterimDuration | -173047000000 | JPY |
| Profit loss attributable to owners of parent | InterimDuration | 120239000000 | JPY |
| Change in treasury shares of parent arising from transactions with non controlling shareholders | InterimDuration | 47209000000 | JPY |
| Purchase of treasury stock | InterimDuration | -156203000000 | JPY |
| Disposal of treasury stock | InterimDuration | 87000000 | JPY |
| Retirement of treasury stock | InterimDuration | － | JPY |
| Transfer to capital surplus from retained earnings | InterimDuration | － | JPY |
| Net changes of items other than shareholders equity | InterimDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 166643000000 | JPY |
| Net changes of items other than shareholders equity | InterimDuration_DeferredGainsOrLossesOnHedgesMember | -253741000000 | JPY |
| Net changes of items other than shareholders equity | InterimDuration_ForeignCurrencyTranslationAdjustmentMember | 1768000000 | JPY |
| Net changes of items other than shareholders equity | InterimDuration_RemeasurementsOfDefinedBenefitPlansMember | -15104000000 | JPY |
| Net changes of items other than shareholders equity | InterimDuration_ValuationAndTranslationAdjustmentsMember | -100433000000 | JPY |
| Net changes of items other than shareholders equity | InterimDuration_NonControllingInterestsMember | -154471000000 | JPY |
| Net changes of items other than shareholders equity | InterimDuration | -254905000000 | JPY |
| Total changes of items during the period | InterimDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 166643000000 | JPY |
| Total changes of items during the period | InterimDuration_DeferredGainsOrLossesOnHedgesMember | -253741000000 | JPY |
| Total changes of items during the period | InterimDuration_ForeignCurrencyTranslationAdjustmentMember | 1768000000 | JPY |
| Total changes of items during the period | InterimDuration_RemeasurementsOfDefinedBenefitPlansMember | -15104000000 | JPY |
| Total changes of items during the period | InterimDuration_ValuationAndTranslationAdjustmentsMember | -100433000000 | JPY |
| Total changes of items during the period | InterimDuration_NonControllingInterestsMember | -154471000000 | JPY |
| Total changes of items during the period | InterimDuration | -416619000000 | JPY |
| Net assets | InterimInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 1060289000000 | JPY |
| Net assets | InterimInstant_DeferredGainsOrLossesOnHedgesMember | -628885000000 | JPY |
| Net assets | InterimInstant_ForeignCurrencyTranslationAdjustmentMember | -114379000000 | JPY |
| Net assets | InterimInstant_RemeasurementsOfDefinedBenefitPlansMember | 122598000000 | JPY |
| Net assets | InterimInstant_ValuationAndTranslationAdjustmentsMember | 439622000000 | JPY |
| Net assets | InterimInstant_NonControllingInterestsMember | 4866190000000 | JPY |
| Net assets | InterimInstant | 14679549000000 | JPY |
| Income before income taxes | Prior1InterimDuration | 354770000000 | JPY |
| Income before income taxes | InterimDuration | 312285000000 | JPY |
| Depreciation and amortization ope cf | Prior1InterimDuration | 113186000000 | JPY |
| Depreciation and amortization ope cf | InterimDuration | 117971000000 | JPY |
| Impairment loss ope cf | Prior1InterimDuration | 614000000 | JPY |
| Impairment loss ope cf | InterimDuration | 538000000 | JPY |
| Amortization of goodwill ope cf | Prior1InterimDuration | 989000000 | JPY |
| Amortization of goodwill ope cf | InterimDuration | 989000000 | JPY |
| Equity in earnings losses of affiliates ope cf | Prior1InterimDuration | -741000000 | JPY |
| Equity in earnings losses of affiliates ope cf | InterimDuration | -122000000 | JPY |
| Increase decrease in outstanding claims ope cfins | Prior1InterimDuration | 22093000000 | JPY |
| Increase decrease in outstanding claims ope cfins | InterimDuration | -21227000000 | JPY |
| Increase decrease in policy reserve ope cfins | Prior1InterimDuration | -1492605000000 | JPY |
| Increase decrease in policy reserve ope cfins | InterimDuration | -1373154000000 | JPY |
| Interest on reserve for dividends to policyholders ope cfins | Prior1InterimDuration | 4000000 | JPY |
| Interest on reserve for dividends to policyholders ope cfins | InterimDuration | 57000000 | 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 · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 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 |