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
Other income oibnk	InterimDuration	69311000000	JPY
Ordinary expenses bnk	Prior1InterimDuration	5155958000000	JPY
Ordinary expenses bnk	InterimDuration	5282928000000	JPY
Operating expenses oe	Prior1InterimDuration	3829521000000	JPY
Operating expenses oe	InterimDuration	3788641000000	JPY
Personnel expenses oe	Prior1InterimDuration	1195517000000	JPY
Personnel expenses oe	InterimDuration	1193732000000	JPY
Depreciation oeins	Prior1InterimDuration	113186000000	JPY
Depreciation oeins	InterimDuration	117971000000	JPY
Other expenses oebnk	Prior1InterimDuration	17733000000	JPY
Other expenses oebnk	InterimDuration	182582000000	JPY
Ordinary income	Prior1InterimDuration	294501000000	JPY
Ordinary income	InterimDuration	335255000000	JPY
Extraordinary income	Prior1InterimDuration	88995000000	JPY
Extraordinary income	InterimDuration	14838000000	JPY
Gain on disposal of noncurrent assets ei	Prior1InterimDuration	6081000000	JPY
Gain on disposal of noncurrent assets ei	InterimDuration	1051000000	JPY
Reversal of reserves under the special laws ei	Prior1InterimDuration	81410000000	JPY
Reversal of reserves under the special laws ei	InterimDuration	7072000000	JPY
Reversal of reserve for price fluctuation eiins	Prior1InterimDuration	81410000000	JPY
Reversal of reserve for price fluctuation eiins	InterimDuration	7072000000	JPY
Compensation for transfer ei	Prior1InterimDuration	90000000	JPY
Compensation for transfer ei	InterimDuration	1323000000	JPY
Insurance income ei	Prior1InterimDuration	831000000	JPY
Insurance income ei	InterimDuration	2126000000	JPY
Reversal of loss on transfer of business ei	Prior1InterimDuration	－	JPY
Reversal of loss on transfer of business ei	InterimDuration	1808000000	JPY
Other ei	Prior1InterimDuration	581000000	JPY
Other ei	InterimDuration	1457000000	JPY
Extraordinary loss	Prior1InterimDuration	1555000000	JPY
Extraordinary loss	InterimDuration	3391000000	JPY
Loss on disposal of noncurrent assets el	Prior1InterimDuration	905000000	JPY
Loss on disposal of noncurrent assets el	InterimDuration	1719000000	JPY
Impairment loss el	Prior1InterimDuration	614000000	JPY
Impairment loss el	InterimDuration	538000000	JPY
Restructuring loss el	Prior1InterimDuration	－	JPY
Restructuring loss el	InterimDuration	475000000	JPY
Other el	Prior1InterimDuration	35000000	JPY
Other el	InterimDuration	658000000	JPY
Provision of reserve for dividends to policyholders ins life	Prior1InterimDuration	27172000000	JPY
Provision of reserve for dividends to policyholders ins life	InterimDuration	34417000000	JPY
Income before income taxes	Prior1InterimDuration	354770000000	JPY
Income before income taxes	InterimDuration	312285000000	JPY
Income taxes current	Prior1InterimDuration	117530000000	JPY
Income taxes current	InterimDuration	113671000000	JPY
Income taxes deferred	Prior1InterimDuration	-12044000000	JPY
Income taxes deferred	InterimDuration	-14920000000	JPY
Income taxes	Prior1InterimDuration	105486000000	JPY
Income taxes	InterimDuration	98750000000	JPY
Profit loss	Prior1InterimDuration	249283000000	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