Quarterly report · Q3
6178.TEDINET S100SW6K
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 26
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥520.3bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥657.7bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥533.8bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥492.0bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥577.5bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥222.0bn | 2023-04-01 → 2023-12-31 | 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) | ¥376.3bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥353.7bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥446.5bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥294.07T | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥296.09T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥293.97T | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥278.81T | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥281.00T | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥15.26T | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥15.10T | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥13.23T | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| EPS (basic) | ¥65.53 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.97 | 2023-10-01 → 2023-12-31d | 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) | ¥104.66 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.15 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 3.4% | at 2023-12-31 | 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 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
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 · 48
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥41.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥209.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥151.7bn |
| jpcrp040300-q3r_E31748-000Banking Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥1.93T |
| jpcrp040300-q3r_E31748-000Banking Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥2.5bn |
| jpcrp040300-q3r_E31748-000Banking Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥366.9bn |
| jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥333.8bn |
| jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥454m |
| jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | −¥549m |
| jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥4.56T |
| jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥12m |
| jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥125.4bn |
| jpcrp040300-q3r_E31748-000Post Office Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥106.5bn |
| jpcrp040300-q3r_E31748-000Post Office Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥734.2bn |
| jpcrp040300-q3r_E31748-000Post Office Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥66.6bn |
| jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥1.46T |
| jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥26.4bn |
| jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | −¥37.0bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥8.39T |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥763.5bn |
| —segment total | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥521.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥8.43T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥972.7bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥673.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥36.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥242.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥191.7bn |
| jpcrp040300-q3r_E31748-000Banking Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.55T |
| jpcrp040300-q3r_E31748-000Banking Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E31748-000Banking Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥344.3bn |
| jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥430.4bn |
| jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥216m |
| jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥2.1bn |
| jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥4.80T |
| jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.7bn |
| jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥78.1bn |
| jpcrp040300-q3r_E31748-000Post Office Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥67.8bn |
| jpcrp040300-q3r_E31748-000Post Office Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥749.6bn |
| jpcrp040300-q3r_E31748-000Post Office Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥58.4bn |
| jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.53T |
| jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥27.9bn |
| jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥47.5bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥8.37T |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥780.6bn |
| —segment total | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥530.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥8.41T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.02T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥722.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 405
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任 あずさ監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)前 野 充 次 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)村 松 啓 輔 | |
| Cpa3 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)河 野 祐 | |
| Number of submission | FilingDateInstant | 1 | |
| Ordinary income (5-year summary) | Prior1YTDDuration | 8411783000000 | JPY |
| Ordinary income (5-year summary) | CurrentYTDDuration | 8432607000000 | JPY |
| Ordinary income (5-year summary) | Prior1YearDuration | 11138570000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | 533760000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | 520328000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 657663000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 376346000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | 221979000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 431045000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | -1063628000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | 815388000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | -305245000000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 13228323000000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 15262099000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 15096168000000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 293966632000000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 294067284000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 296093652000000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 104.66 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | 65.53 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 120.82 | |
| Diluted earnings per share (5-year summary) | Prior1YTDDuration | － | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration | － | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | － | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant | 0.038 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.034 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.034 | |
| Basic earnings loss per share (5-year summary) | Prior1QuarterDuration | 48.15 | |
| Basic earnings loss per share (5-year summary) | CurrentQuarterDuration | 30.97 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 3461049500 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 3461049500 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 3461049500 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 3461049500 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 219545300 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 32410682 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 3241068200 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 436000 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 3461049500 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 32410682 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 219545300 |
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 · 10 of 10 passed
| 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 income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |