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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
Impairment loss elPrior1YTDDuration1939000000JPY
Impairment loss elCurrentYTDDuration1275000000JPY
Litigation expenses elPrior1YTDDuration969000000JPY
Litigation expenses elCurrentYTDDuration－JPY
Restructuring loss elPrior1YTDDuration－JPY
Restructuring loss elCurrentYTDDuration748000000JPY
Other elPrior1YTDDuration113000000JPY
Other elCurrentYTDDuration661000000JPY
Provision of reserve for dividends to policyholders ins lifePrior1YTDDuration43764000000JPY
Provision of reserve for dividends to policyholders ins lifeCurrentYTDDuration48173000000JPY
Income before income taxesPrior1YTDDuration577484000000JPY
Income before income taxesCurrentYTDDuration492000000000JPY
Income taxes currentPrior1YTDDuration150314000000JPY
Income taxes currentCurrentYTDDuration156941000000JPY
Income taxes deferredPrior1YTDDuration-19361000000JPY
Income taxes deferredCurrentYTDDuration-18675000000JPY
Income taxesPrior1YTDDuration130952000000JPY
Income taxesCurrentYTDDuration138265000000JPY
Profit lossPrior1YTDDuration446531000000JPY
Profit lossCurrentYTDDuration353734000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration70185000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration131754000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration376346000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration221979000000JPY
Profit lossPrior1YTDDuration446531000000JPY
Profit lossCurrentYTDDuration353734000000JPY
Other comprehensive incomePrior1YTDDuration-1510160000000JPY
Other comprehensive incomeCurrentYTDDuration461654000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1475852000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration888975000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-5999000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-405221000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-2325000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1008000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-25986000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-23104000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration4000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-3000000JPY
Comprehensive incomePrior1YTDDuration-1063628000000JPY
Comprehensive incomeCurrentYTDDuration815388000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-826956000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration486020000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-236672000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration329368000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember1528078000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31748-000PostOfficeBusinessReportableSegmentsMember67788000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember430379000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31748-000BankingBusinessReportableSegmentsMember1549563000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31748-000LifeInsuranceBusinessReportableSegmentsMember4796370000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember8372180000000JPY

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