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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
MetricValuePeriodScopeSource row
Ordinary income¥335.3bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥657.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥294.5bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥991.5bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥547.7bn2021-04-01 → 2021-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥312.3bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥354.8bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥120.2bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥431.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥206.0bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥501.7bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥265.2bn2021-04-01 → 2021-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥213.5bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥249.3bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥295.91Tat 2023-09-30Cons.Assets
Total assets¥296.09Tat 2023-03-31Cons.Assets
Total assets¥295.18Tat 2022-09-30Cons.Total assets (5-year summary)
Total assets¥303.85Tat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥299.28Tat 2021-09-30dCons.Total assets (5-year summary)
Total liabilities¥281.23Tat 2023-09-30Cons.Liabilities
Total liabilities¥281.00Tat 2023-03-31Cons.Liabilities
Net assets / equity¥14.68Tat 2023-09-30Cons.Net assets
Net assets / equity¥15.10Tat 2023-03-31Cons.Net assets
Net assets / equity¥13.51Tat 2022-09-30Cons.Net assets
Net assets / equity¥14.69Tat 2022-03-31dCons.Net assets
Net assets / equity¥16.08Tat 2021-09-30dCons.Net assets (5-year summary)
Cash & equivalents¥65.12Tat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥70.18Tat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥61.96Tat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥68.42Tat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥62.76Tat 2021-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥2.56T2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥8.15T2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥10.83T2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.98T2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥381.4bn2021-04-01 → 2021-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.11T2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥9.35T2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥4.66T2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥1.41T2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥250.9bn2021-04-01 → 2021-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥390.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥552.6bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥303.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥621.0bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥509.1bn2021-04-01 → 2021-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥34.972023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥120.822022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.822022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥131.932021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.332021-04-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,961.62at 2023-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥2,912.16at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,181.39at 2022-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥3,361.06at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,570.06at 2021-09-30dCons.Net assets per share (5-year summary)
Equity ratio3.3%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio3.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio3.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.1%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio4.5%at 2021-09-30dCons.Equity to asset ratio (5-year summary)
Employees229,938at 2023-09-30Cons.Number of employees
Employees227,369at 2023-03-31Cons.Number of employees
Employees234,422at 2022-09-30Cons.Number of employees
Employees232,112at 2022-03-31dCons.Number of employees
Employees237,889at 2021-09-30dCons.Number of employees
Revenue¥175.4bn2023-04-01 → 2023-09-30StandaloneOperating revenue1
Revenue¥257.6bn2022-04-01 → 2023-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥213.0bn2022-04-01 → 2022-09-30StandaloneOperating revenue1
Revenue¥284.7bn2021-04-01 → 2022-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥233.6bn2021-04-01 → 2021-09-30dStandaloneOperating revenue1 (5-year summary)
Operating income¥138.7bn2023-04-01 → 2023-09-30StandaloneOperating income
Operating income¥174.0bn2022-04-01 → 2022-09-30StandaloneOperating income
Ordinary income¥147.4bn2023-04-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥198.9bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥183.1bn2022-04-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥217.8bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥202.0bn2021-04-01 → 2021-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥147.7bn2023-04-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥187.2bn2022-04-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥147.9bn2023-04-01 → 2023-09-30StandaloneProfit loss
Net income¥293.8bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥195.4bn2022-04-01 → 2022-09-30StandaloneProfit loss
Net income¥325.5bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥299.0bn2021-04-01 → 2021-09-30dStandaloneNet income loss (5-year summary)
Total assets¥5.73Tat 2023-09-30StandaloneAssets
Total assets¥5.76Tat 2023-03-31StandaloneAssets
Total assets¥5.76Tat 2022-09-30StandaloneTotal assets (5-year summary)
Total assets¥5.85Tat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥5.82Tat 2021-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥180.6bnat 2023-09-30StandaloneLiabilities
Total liabilities¥137.3bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥5.55Tat 2023-09-30StandaloneNet assets
Net assets / equity¥5.63Tat 2023-03-31StandaloneNet assets
Net assets / equity¥5.61Tat 2022-09-30StandaloneNet assets
Net assets / equity¥5.74Tat 2022-03-31dStandaloneNet assets
Net assets / equity¥5.75Tat 2021-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥1.17Tat 2023-09-30StandaloneCash and deposits
Cash and deposits¥1.32Tat 2023-03-31StandaloneCash and deposits
Dividend per share¥252023-04-01 → 2023-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥502022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Equity ratio96.9%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio97.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio97.5%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio98.2%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio98.8%at 2021-09-30dStandaloneEquity to asset ratio (5-year summary)
Shares issued3,461,049,000at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,657,797,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,657,797,000at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,767,870,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,767,870,000at 2021-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees1,583at 2023-09-30StandaloneNumber of employees
Employees1,485at 2023-03-31StandaloneNumber of employees
Employees1,569at 2022-09-30StandaloneNumber of employees
Employees1,994at 2022-03-31dStandaloneNumber of employees
Employees2,121at 2021-09-30dStandaloneNumber 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
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-04-01 → 2023-09-30¥20.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-04-01 → 2023-09-30¥9.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥26.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥180.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-09-30¥5.82T
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-09-30¥144.6bn
jpcrp040300-q2r_E31748-000Banking Businessreportable segmentcapex2023-04-01 → 2023-09-30¥29.3bn
jpcrp040300-q2r_E31748-000Banking Businessreportable segmentdepreciation2023-04-01 → 2023-09-30¥20.8bn
jpcrp040300-q2r_E31748-000Banking Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥1.30T
jpcrp040300-q2r_E31748-000Banking Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2.1bn
jpcrp040300-q2r_E31748-000Banking Businessreportable segmentsegment assetsat 2023-09-30¥230.39T
jpcrp040300-q2r_E31748-000Banking Businessreportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥253.8bn
jpcrp040300-q2r_E31748-000International Logistics Businessreportable segmentcapex2023-04-01 → 2023-09-30¥9.5bn
jpcrp040300-q2r_E31748-000International Logistics Businessreportable segmentdepreciation2023-04-01 → 2023-09-30¥15.6bn
jpcrp040300-q2r_E31748-000International Logistics Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥213.3bn
jpcrp040300-q2r_E31748-000International Logistics Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥338m
jpcrp040300-q2r_E31748-000International Logistics Businessreportable segmentsegment assetsat 2023-09-30¥363.8bn
jpcrp040300-q2r_E31748-000International Logistics Businessreportable segmentsegment ordinary income2023-04-01 → 2023-09-30−¥546m
jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segmentcapex2023-04-01 → 2023-09-30¥19.8bn
jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segmentdepreciation2023-04-01 → 2023-09-30¥20.2bn
jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥3.11T
jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥8m
jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segmentsegment assetsat 2023-09-30¥61.59T
jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥99.3bn
jpcrp040300-q2r_E31748-000Post Office Businessreportable segmentcapex2023-04-01 → 2023-09-30¥8.4bn
jpcrp040300-q2r_E31748-000Post Office Businessreportable segmentdepreciation2023-04-01 → 2023-09-30¥18.6bn
jpcrp040300-q2r_E31748-000Post Office Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥40.1bn
jpcrp040300-q2r_E31748-000Post Office Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥490.6bn
jpcrp040300-q2r_E31748-000Post Office Businessreportable segmentsegment assetsat 2023-09-30¥2.48T
jpcrp040300-q2r_E31748-000Post Office Businessreportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥30.9bn
jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segmentcapex2023-04-01 → 2023-09-30¥29.6bn
jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segmentdepreciation2023-04-01 → 2023-09-30¥33.7bn
jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segmentrevenue external2023-04-01 → 2023-09-30¥926.3bn
jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥16.8bn
jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segmentsegment assetsat 2023-09-30¥1.93T
jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segmentsegment ordinary income2023-04-01 → 2023-09-30−¥50.0bn
—segment totalcapex2023-04-01 → 2023-09-30¥96.6bn
—segment totaldepreciation2023-04-01 → 2023-09-30¥108.9bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥5.59T
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥509.8bn
—segment totalsegment assetsat 2023-09-30¥296.76T
—segment totalsegment ordinary income2023-04-01 → 2023-09-30¥333.4bn
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2023-09-30¥117.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2023-09-30¥118.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥5.62T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥690.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-09-30¥302.58T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-09-30¥478.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-04-01 → 2022-09-30¥28.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-04-01 → 2022-09-30¥8.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥24.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥214.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-09-30¥5.82T
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-09-30¥181.0bn
jpcrp040300-q2r_E31748-000Banking Businessreportable segmentcapex2022-04-01 → 2022-09-30¥25.0bn
jpcrp040300-q2r_E31748-000Banking Businessreportable segmentdepreciation2022-04-01 → 2022-09-30¥17.9bn
jpcrp040300-q2r_E31748-000Banking Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥928.0bn
jpcrp040300-q2r_E31748-000Banking Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥754m
jpcrp040300-q2r_E31748-000Banking Businessreportable segmentsegment assetsat 2022-09-30¥226.64T
jpcrp040300-q2r_E31748-000Banking Businessreportable segmentsegment ordinary income2022-04-01 → 2022-09-30¥220.1bn
jpcrp040300-q2r_E31748-000International Logistics Businessreportable segmentcapex2022-04-01 → 2022-09-30¥7.3bn
jpcrp040300-q2r_E31748-000International Logistics Businessreportable segmentdepreciation2022-04-01 → 2022-09-30¥14.5bn
jpcrp040300-q2r_E31748-000International Logistics Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥293.5bn
jpcrp040300-q2r_E31748-000International Logistics Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥134m
jpcrp040300-q2r_E31748-000International Logistics Businessreportable segmentsegment assetsat 2022-09-30¥400.9bn
jpcrp040300-q2r_E31748-000International Logistics Businessreportable segmentsegment ordinary income2022-04-01 → 2022-09-30¥3.3bn
jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segmentcapex2022-04-01 → 2022-09-30¥17.6bn
jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segmentdepreciation2022-04-01 → 2022-09-30¥19.9bn
jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥3.20T
jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥428m
jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segmentsegment assetsat 2022-09-30¥64.75T
jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segmentsegment ordinary income2022-04-01 → 2022-09-30¥33.9bn
jpcrp040300-q2r_E31748-000Post Office Businessreportable segmentcapex2022-04-01 → 2022-09-30¥14.4bn
jpcrp040300-q2r_E31748-000Post Office Businessreportable segmentdepreciation2022-04-01 → 2022-09-30¥18.1bn
jpcrp040300-q2r_E31748-000Post Office Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥39.2bn
jpcrp040300-q2r_E31748-000Post Office Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥499.6bn
jpcrp040300-q2r_E31748-000Post Office Businessreportable segmentsegment assetsat 2022-09-30¥2.62T
jpcrp040300-q2r_E31748-000Post Office Businessreportable segmentsegment ordinary income2022-04-01 → 2022-09-30¥37.9bn
jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segmentcapex2022-04-01 → 2022-09-30¥24.7bn
jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segmentdepreciation2022-04-01 → 2022-09-30¥34.2bn
jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segmentrevenue external2022-04-01 → 2022-09-30¥960.8bn
jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥17.9bn
jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segmentsegment assetsat 2022-09-30¥2.07T
jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segmentsegment ordinary income2022-04-01 → 2022-09-30−¥4.2bn
—segment totalcapex2022-04-01 → 2022-09-30¥89.0bn
—segment totaldepreciation2022-04-01 → 2022-09-30¥104.7bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥5.42T
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥518.8bn
—segment totalsegment assetsat 2022-09-30¥296.49T
—segment totalsegment ordinary income2022-04-01 → 2022-09-30¥291.0bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2022-09-30¥117.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2022-09-30¥113.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥5.45T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥733.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-09-30¥302.31T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-09-30¥472.0bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,499
ItemContextValueUnit
Net assetsPrior2YearInstant_NonConsolidatedMember5740721000000JPY
Dividends from surplusPrior1InterimDuration_NonConsolidatedMember_ShareholdersEquityMember-183136000000JPY
Dividends from surplusPrior1InterimDuration_NonConsolidatedMember-183136000000JPY
Profit lossPrior1InterimDuration_NonConsolidatedMember_ShareholdersEquityMember195445000000JPY
Profit lossPrior1InterimDuration_NonConsolidatedMember195445000000JPY
Purchase of treasury stockPrior1InterimDuration_NonConsolidatedMember_TreasuryStockMember-100573000000JPY
Purchase of treasury stockPrior1InterimDuration_NonConsolidatedMember_ShareholdersEquityMember-100573000000JPY
Purchase of treasury stockPrior1InterimDuration_NonConsolidatedMember-100573000000JPY
Disposal of treasury stockPrior1InterimDuration_NonConsolidatedMember_TreasuryStockMember98000000JPY
Disposal of treasury stockPrior1InterimDuration_NonConsolidatedMember_ShareholdersEquityMember98000000JPY
Disposal of treasury stockPrior1InterimDuration_NonConsolidatedMember98000000JPY
Retirement of treasury stockPrior1InterimDuration_NonConsolidatedMember_TreasuryStockMember100056000000JPY
Retirement of treasury stockPrior1InterimDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Retirement of treasury stockPrior1InterimDuration_NonConsolidatedMember－JPY
Net changes of items other than shareholders equityPrior1InterimDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-38608000000JPY
Net changes of items other than shareholders equityPrior1InterimDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-38608000000JPY
Net changes of items other than shareholders equityPrior1InterimDuration_NonConsolidatedMember-38608000000JPY
Total changes of items during the periodPrior1InterimDuration_NonConsolidatedMember_TreasuryStockMember-418000000JPY
Total changes of items during the periodPrior1InterimDuration_NonConsolidatedMember_ShareholdersEquityMember-88166000000JPY
Total changes of items during the periodPrior1InterimDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-38608000000JPY
Total changes of items during the periodPrior1InterimDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-38608000000JPY
Total changes of items during the periodPrior1InterimDuration_NonConsolidatedMember-126774000000JPY
Net assetsPrior1InterimInstant_NonConsolidatedMember_TreasuryStockMember-96524000000JPY
Net assetsPrior1InterimInstant_NonConsolidatedMember_ShareholdersEquityMember5594918000000JPY
Net assetsPrior1InterimInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember19028000000JPY
Net assetsPrior1InterimInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember19028000000JPY
Net assetsPrior1InterimInstant_NonConsolidatedMember5613946000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember3500000000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember875000000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember978662000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember1853662000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember436123000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember436123000000JPY
Dividends from surplusInterimDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-173047000000JPY
Dividends from surplusInterimDuration_NonConsolidatedMember_RetainedEarningsMember-173047000000JPY
Profit lossInterimDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember147924000000JPY
Profit lossInterimDuration_NonConsolidatedMember_RetainedEarningsMember147924000000JPY
Retirement of treasury stockInterimDuration_NonConsolidatedMember_OtherCapitalSurplusMember-199989000000JPY
Retirement of treasury stockInterimDuration_NonConsolidatedMember_CapitalSurplusMember-199989000000JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_OtherCapitalSurplusMember-199989000000JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_CapitalSurplusMember-199989000000JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-25123000000JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_RetainedEarningsMember-25123000000JPY
Net assetsInterimInstant_NonConsolidatedMember_CapitalStockMember3500000000000JPY
Net assetsInterimInstant_NonConsolidatedMember_LegalCapitalSurplusMember875000000000JPY
Net assetsInterimInstant_NonConsolidatedMember_OtherCapitalSurplusMember778673000000JPY
Net assetsInterimInstant_NonConsolidatedMember_CapitalSurplusMember1653673000000JPY
Net assetsInterimInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember410999000000JPY

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 identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass