Quarterly report · HY

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 → 2022-03-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥547.7bn	2021-04-01 → 2021-09-30^d	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 → 2022-03-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥265.2bn	2021-04-01 → 2021-09-30^d	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 2022-03-31^d	Cons.	Total assets (5-year summary)
Total assets	¥299.28T	at 2021-09-30^d	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 2022-03-31^d	Cons.	Net assets
Net assets / equity	¥16.08T	at 2021-09-30^d	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 2022-03-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥62.76T	at 2021-09-30^d	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 → 2022-03-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥381.4bn	2021-04-01 → 2021-09-30^d	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 → 2022-03-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥250.9bn	2021-04-01 → 2021-09-30^d	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 → 2022-03-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥509.1bn	2021-04-01 → 2021-09-30^d	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 → 2022-03-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥68.33	2021-04-01 → 2021-09-30^d	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 2022-03-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,570.06	at 2021-09-30^d	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 2022-03-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	4.5%	at 2021-09-30^d	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 2022-03-31^d	Cons.	Number of employees
Employees	237,889	at 2021-09-30^d	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 → 2022-03-31^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥233.6bn	2021-04-01 → 2021-09-30^d	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 → 2022-03-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥202.0bn	2021-04-01 → 2021-09-30^d	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 → 2022-03-31^d	Standalone	Net income loss (5-year summary)
Net income	¥299.0bn	2021-04-01 → 2021-09-30^d	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 2022-03-31^d	Standalone	Total assets (5-year summary)
Total assets	¥5.82T	at 2021-09-30^d	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 2022-03-31^d	Standalone	Net assets
Net assets / equity	¥5.75T	at 2021-09-30^d	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 → 2022-03-31^d	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 2022-03-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	98.8%	at 2021-09-30^d	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 2022-03-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	3,767,870,000	at 2021-09-30^d	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 2022-03-31^d	Standalone	Number of employees
Employees	2,121	at 2021-09-30^d	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
Increase in property plant and equipment and intangible assets	Prior1InterimDuration_jpcrp040300-q2r_E31748-000InternationalLogisticsBusinessReportableSegmentsMember	7273000000	JPY
Increase in property plant and equipment and intangible assets	Prior1InterimDuration_jpcrp040300-q2r_E31748-000BankingBusinessReportableSegmentsMember	24991000000	JPY
Increase in property plant and equipment and intangible assets	Prior1InterimDuration_jpcrp040300-q2r_E31748-000LifeInsuranceBusinessReportableSegmentsMember	17574000000	JPY
Increase in property plant and equipment and intangible assets	Prior1InterimDuration_ReportableSegmentsMember	89007000000	JPY
Increase in property plant and equipment and intangible assets	Prior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	28520000000	JPY
Increase in property plant and equipment and intangible assets	Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember	117528000000	JPY
Revenues from external customers	InterimDuration_jpcrp040300-q2r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember	926295000000	JPY
Revenues from external customers	InterimDuration_jpcrp040300-q2r_E31748-000PostOfficeBusinessReportableSegmentsMember	40125000000	JPY
Revenues from external customers	InterimDuration_jpcrp040300-q2r_E31748-000InternationalLogisticsBusinessReportableSegmentsMember	213287000000	JPY
Revenues from external customers	InterimDuration_jpcrp040300-q2r_E31748-000BankingBusinessReportableSegmentsMember	1297368000000	JPY
Revenues from external customers	InterimDuration_jpcrp040300-q2r_E31748-000LifeInsuranceBusinessReportableSegmentsMember	3113953000000	JPY
Revenues from external customers	InterimDuration_ReportableSegmentsMember	5591029000000	JPY
Revenues from external customers	InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	26486000000	JPY
Revenues from external customers	InterimDuration_TotalOfReportableSegmentsAndOthersMember	5617516000000	JPY
Transactions with other segments	InterimDuration_jpcrp040300-q2r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember	16840000000	JPY
Transactions with other segments	InterimDuration_jpcrp040300-q2r_E31748-000PostOfficeBusinessReportableSegmentsMember	490564000000	JPY
Transactions with other segments	InterimDuration_jpcrp040300-q2r_E31748-000InternationalLogisticsBusinessReportableSegmentsMember	338000000	JPY
Transactions with other segments	InterimDuration_jpcrp040300-q2r_E31748-000BankingBusinessReportableSegmentsMember	2093000000	JPY
Transactions with other segments	InterimDuration_jpcrp040300-q2r_E31748-000LifeInsuranceBusinessReportableSegmentsMember	8000000	JPY
Transactions with other segments	InterimDuration_ReportableSegmentsMember	509845000000	JPY
Transactions with other segments	InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	180452000000	JPY
Transactions with other segments	InterimDuration_TotalOfReportableSegmentsAndOthersMember	690297000000	JPY
Ordinary income bnk	InterimDuration_jpcrp040300-q2r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember	943135000000	JPY
Ordinary income bnk	InterimDuration_jpcrp040300-q2r_E31748-000PostOfficeBusinessReportableSegmentsMember	530690000000	JPY
Ordinary income bnk	InterimDuration_jpcrp040300-q2r_E31748-000InternationalLogisticsBusinessReportableSegmentsMember	213625000000	JPY
Ordinary income bnk	InterimDuration_jpcrp040300-q2r_E31748-000BankingBusinessReportableSegmentsMember	1299461000000	JPY
Ordinary income bnk	InterimDuration_jpcrp040300-q2r_E31748-000LifeInsuranceBusinessReportableSegmentsMember	3113961000000	JPY
Ordinary income bnk	InterimDuration_ReportableSegmentsMember	6100874000000	JPY
Ordinary income bnk	InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	206938000000	JPY
Ordinary income bnk	InterimDuration_TotalOfReportableSegmentsAndOthersMember	6307813000000	JPY
Ordinary income	InterimDuration_jpcrp040300-q2r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember	-49967000000	JPY
Ordinary income	InterimDuration_jpcrp040300-q2r_E31748-000PostOfficeBusinessReportableSegmentsMember	30920000000	JPY
Ordinary income	InterimDuration_jpcrp040300-q2r_E31748-000InternationalLogisticsBusinessReportableSegmentsMember	-546000000	JPY
Ordinary income	InterimDuration_jpcrp040300-q2r_E31748-000BankingBusinessReportableSegmentsMember	253756000000	JPY
Ordinary income	InterimDuration_jpcrp040300-q2r_E31748-000LifeInsuranceBusinessReportableSegmentsMember	99286000000	JPY
Ordinary income	InterimDuration_ReportableSegmentsMember	333449000000	JPY
Ordinary income	InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	144573000000	JPY
Ordinary income	InterimDuration_TotalOfReportableSegmentsAndOthersMember	478022000000	JPY
Assets	InterimInstant_jpcrp040300-q2r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember	1932743000000	JPY
Assets	InterimInstant_jpcrp040300-q2r_E31748-000PostOfficeBusinessReportableSegmentsMember	2481244000000	JPY
Assets	InterimInstant_jpcrp040300-q2r_E31748-000InternationalLogisticsBusinessReportableSegmentsMember	363780000000	JPY
Assets	InterimInstant_jpcrp040300-q2r_E31748-000BankingBusinessReportableSegmentsMember	230394631000000	JPY
Assets	InterimInstant_jpcrp040300-q2r_E31748-000LifeInsuranceBusinessReportableSegmentsMember	61585410000000	JPY
Assets	InterimInstant_ReportableSegmentsMember	296757810000000	JPY
Assets	InterimInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	5818376000000	JPY
Assets	InterimInstant_TotalOfReportableSegmentsAndOthersMember	302576187000000	JPY
Depreciation segment information	InterimDuration_jpcrp040300-q2r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember	33668000000	JPY
Depreciation segment information	InterimDuration_jpcrp040300-q2r_E31748-000PostOfficeBusinessReportableSegmentsMember	18611000000	JPY
Depreciation segment information	InterimDuration_jpcrp040300-q2r_E31748-000InternationalLogisticsBusinessReportableSegmentsMember	15619000000	JPY
Depreciation segment information	InterimDuration_jpcrp040300-q2r_E31748-000BankingBusinessReportableSegmentsMember	20806000000	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	consolidated 2023-03-31	pass
balance sheet identity	consolidated 2023-09-30	pass
balance sheet identity	non_consolidated 2023-03-31	pass
balance sheet identity	non_consolidated 2023-09-30	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2022-03-31	pass
statement vs summary · net assets	consolidated 2022-09-30	pass
statement vs summary · net assets	consolidated 2023-03-31	pass
statement vs summary · net assets	consolidated 2023-09-30	pass
statement vs summary · net assets	non_consolidated 2022-03-31	pass
statement vs summary · net assets	non_consolidated 2022-09-30	pass
statement vs summary · net assets	non_consolidated 2023-03-31	pass
statement vs summary · net assets	non_consolidated 2023-09-30	pass
statement vs summary · net income attributable to parent	consolidated 2022-04-01/2022-09-30	pass
statement vs summary · net income attributable to parent	consolidated 2023-04-01/2023-09-30	pass
statement vs summary · operating cash flow	consolidated 2022-04-01/2022-09-30	pass
statement vs summary · operating cash flow	consolidated 2023-04-01/2023-09-30	pass
statement vs summary · revenue	non_consolidated 2022-04-01/2022-09-30	pass
statement vs summary · revenue	non_consolidated 2023-04-01/2023-09-30	pass
statement vs summary · total assets	consolidated 2023-03-31	pass
statement vs summary · total assets	consolidated 2023-09-30	pass
statement vs summary · total assets	non_consolidated 2023-03-31	pass
statement vs summary · total assets	non_consolidated 2023-09-30	pass