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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
MetricValuePeriodScopeSource row
Ordinary income¥520.3bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥657.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥533.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥492.0bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥577.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥222.0bn2023-04-01 → 2023-12-31Cons.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)¥376.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥353.7bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥446.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥294.07Tat 2023-12-31Cons.Assets
Total assets¥296.09Tat 2023-03-31Cons.Assets
Total assets¥293.97Tat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥278.81Tat 2023-12-31Cons.Liabilities
Total liabilities¥281.00Tat 2023-03-31Cons.Liabilities
Net assets / equity¥15.26Tat 2023-12-31Cons.Net assets
Net assets / equity¥15.10Tat 2023-03-31Cons.Net assets
Net assets / equity¥13.23Tat 2022-12-31Cons.Net assets (5-year summary)
EPS (basic)¥65.532023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.972023-10-01 → 2023-12-31dCons.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)¥104.662022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.152022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio3.4%at 2023-12-31Cons.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 2022-12-31Cons.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
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥41.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥209.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-12-31¥151.7bn
jpcrp040300-q3r_E31748-000Banking Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.93T
jpcrp040300-q3r_E31748-000Banking Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2.5bn
jpcrp040300-q3r_E31748-000Banking Businessreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥366.9bn
jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segmentrevenue external2023-04-01 → 2023-12-31¥333.8bn
jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥454m
jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segmentsegment ordinary income2023-04-01 → 2023-12-31−¥549m
jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥4.56T
jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥12m
jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥125.4bn
jpcrp040300-q3r_E31748-000Post Office Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥106.5bn
jpcrp040300-q3r_E31748-000Post Office Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥734.2bn
jpcrp040300-q3r_E31748-000Post Office Businessreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥66.6bn
jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.46T
jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥26.4bn
jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segmentsegment ordinary income2023-04-01 → 2023-12-31−¥37.0bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥8.39T
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥763.5bn
—segment totalsegment ordinary income2023-04-01 → 2023-12-31¥521.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥8.43T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥972.7bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-12-31¥673.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥36.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥242.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31¥191.7bn
jpcrp040300-q3r_E31748-000Banking Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.55T
jpcrp040300-q3r_E31748-000Banking Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E31748-000Banking Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥344.3bn
jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segmentrevenue external2022-04-01 → 2022-12-31¥430.4bn
jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥216m
jpcrp040300-q3r_E31748-000International Logistics Businessesreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.80T
jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E31748-000Life Insurance Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥78.1bn
jpcrp040300-q3r_E31748-000Post Office Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥67.8bn
jpcrp040300-q3r_E31748-000Post Office Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥749.6bn
jpcrp040300-q3r_E31748-000Post Office Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥58.4bn
jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.53T
jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥27.9bn
jpcrp040300-q3r_E31748-000Postal And Logistics Businessesreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥47.5bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥8.37T
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥780.6bn
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥530.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥8.41T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.02T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥722.1bn

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

All source rows · 405
ItemContextValueUnit
Valuation and translation adjustmentsPrior1YearInstant540056000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant804016000000JPY
Non controlling interestsPrior1YearInstant5020661000000JPY
Non controlling interestsCurrentQuarterInstant5159157000000JPY
Net assetsPrior1YearInstant15096168000000JPY
Net assetsCurrentQuarterInstant15262099000000JPY
Liabilities and net assetsPrior1YearInstant296093652000000JPY
Liabilities and net assetsCurrentQuarterInstant294067284000000JPY
Ordinary income bnkPrior1YTDDuration8411783000000JPY
Ordinary income bnkCurrentYTDDuration8432607000000JPY
Postal business income oiPrior1YTDDuration1955241000000JPY
Postal business income oiCurrentYTDDuration1789294000000JPY
Banking business income oiPrior1YTDDuration1549563000000JPY
Banking business income oiCurrentYTDDuration1931579000000JPY
Life insurance business income oiPrior1YTDDuration4796370000000JPY
Life insurance business income oiCurrentYTDDuration4560735000000JPY
Other income oibnkPrior1YTDDuration110608000000JPY
Other income oibnkCurrentYTDDuration150998000000JPY
Ordinary expenses bnkPrior1YTDDuration7878023000000JPY
Ordinary expenses bnkCurrentYTDDuration7912278000000JPY
Operating expenses oePrior1YTDDuration5878308000000JPY
Operating expenses oeCurrentYTDDuration5684309000000JPY
Personnel expenses oePrior1YTDDuration1806073000000JPY
Personnel expenses oeCurrentYTDDuration1805667000000JPY
Depreciation oeinsPrior1YTDDuration170226000000JPY
Depreciation oeinsCurrentYTDDuration178931000000JPY
Other expenses oebnkPrior1YTDDuration23414000000JPY
Other expenses oebnkCurrentYTDDuration243370000000JPY
Ordinary incomePrior1YTDDuration533760000000JPY
Ordinary incomeCurrentYTDDuration520328000000JPY
Extraordinary incomePrior1YTDDuration92241000000JPY
Extraordinary incomeCurrentYTDDuration25809000000JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration11297000000JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration3097000000JPY
Reversal of reserves under the special laws eiPrior1YTDDuration73059000000JPY
Reversal of reserves under the special laws eiCurrentYTDDuration15625000000JPY
Reversal of reserve for price fluctuation eiinsPrior1YTDDuration73059000000JPY
Reversal of reserve for price fluctuation eiinsCurrentYTDDuration15625000000JPY
Compensation for transfer eiPrior1YTDDuration127000000JPY
Compensation for transfer eiCurrentYTDDuration1382000000JPY
Insurance income eiPrior1YTDDuration819000000JPY
Insurance income eiCurrentYTDDuration2149000000JPY
Reversal of loss on transfer of business eiPrior1YTDDuration－JPY
Reversal of loss on transfer of business eiCurrentYTDDuration1828000000JPY
Other eiPrior1YTDDuration6937000000JPY
Other eiCurrentYTDDuration1727000000JPY
Extraordinary lossPrior1YTDDuration4752000000JPY
Extraordinary lossCurrentYTDDuration5964000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration1729000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration3278000000JPY

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 identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass