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 |
|---|---|---|---|
| Filer name in japanese | FilingDateInstant | Original text (Japanese)日本郵政株式会社 | |
| Filer name in english | FilingDateInstant | JAPAN POST HOLDINGS Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | bnk,ins | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-09-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Summary of business results (text) | FilingDateInstant | Text · Plus | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所(プライム市場) | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)完全議決権株式であり、権利内容に何ら限定のない当社における標準となる株式で、単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)財務大臣 | |
| Address major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)東京都千代田区霞が関３丁目１－１ | |
| Name major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口） | |
| Address major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)東京都港区浜松町２丁目11－３ | |
| Name major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託口） | |
| Address major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１丁目８－12 | |
| Name major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)日本郵政社員持株会 | |
| Address major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)東京都千代田区大手町２丁目３－１ | |
| Name major shareholders | InterimInstant_No5MajorShareholdersMember | Text · Plus | |
| Address major shareholders | InterimInstant_No5MajorShareholdersMember | Text · Plus |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 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 |