Quarterly report · Q3

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
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember36400000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8408580000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember27904000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31748-000PostOfficeBusinessReportableSegmentsMember749639000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember216000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31748-000BankingBusinessReportableSegmentsMember1173000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31748-000LifeInsuranceBusinessReportableSegmentsMember1660000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember780594000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember242830000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1023424000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember1555983000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E31748-000PostOfficeBusinessReportableSegmentsMember817427000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember430595000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E31748-000BankingBusinessReportableSegmentsMember1550736000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E31748-000LifeInsuranceBusinessReportableSegmentsMember4798031000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember9152774000000JPY
Ordinary income bnkPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember279230000000JPY
Ordinary income bnkPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9432005000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember47486000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E31748-000PostOfficeBusinessReportableSegmentsMember58366000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember2093000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E31748-000BankingBusinessReportableSegmentsMember344279000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E31748-000LifeInsuranceBusinessReportableSegmentsMember78140000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember530367000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember191738000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember722105000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember1458200000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31748-000PostOfficeBusinessReportableSegmentsMember106524000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember333791000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31748-000BankingBusinessReportableSegmentsMember1931579000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31748-000LifeInsuranceBusinessReportableSegmentsMember4560735000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8390832000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember41061000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8431894000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember26385000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31748-000PostOfficeBusinessReportableSegmentsMember734182000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember454000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31748-000BankingBusinessReportableSegmentsMember2513000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31748-000LifeInsuranceBusinessReportableSegmentsMember12000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember763548000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember209122000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember972671000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E31748-000PostalAndLogisticsBusinessesReportableSegmentsMember1484586000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E31748-000PostOfficeBusinessReportableSegmentsMember840707000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E31748-000InternationalLogisticsBusinessesReportableSegmentsMember334245000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E31748-000BankingBusinessReportableSegmentsMember1934093000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E31748-000LifeInsuranceBusinessReportableSegmentsMember4560747000000JPY
Ordinary income bnkCurrentYTDDuration_ReportableSegmentsMember9154380000000JPY
Ordinary income bnkCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember250184000000JPY
Ordinary income bnkCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9404565000000JPY

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