Annual report

Period2023-04-01 → 2024-03-31
Filed2024-06-20
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 139
MetricValuePeriodScopeSource row
Ordinary income¥668.3bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥657.7bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥991.5bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥914.2bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥864.5bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥629.0bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥695.4bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥268.7bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥431.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥501.7bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥418.2bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥483.7bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥447.5bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥520.7bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥298.69Tat 2024-03-31Cons.Assets
Total assets¥296.09Tat 2023-03-31Cons.Assets
Total assets¥303.85Tat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥297.74Tat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥286.10Tat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥282.95Tat 2024-03-31Cons.Liabilities
Total liabilities¥281.00Tat 2023-03-31Cons.Liabilities
Net assets / equity¥15.74Tat 2024-03-31Cons.Net assets
Net assets / equity¥15.10Tat 2023-03-31Cons.Net assets
Net assets / equity¥14.69Tat 2022-03-31dCons.Net assets
Net assets / equity¥16.07Tat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥12.62Tat 2020-03-31dCons.Net assets (5-year summary)
Cash & equivalents¥59.50Tat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥70.18Tat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥68.42Tat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥62.64Tat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥53.60Tat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥2.36T2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥8.15T2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.98T2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.97T2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥305.9bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥7.72T2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥9.35T2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥1.41T2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥2.02T2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥1.04T2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥606.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥552.6bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥621.0bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥50.6bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥99.0bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥80.262023-04-01 → 2024-03-31Cons.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)¥131.932021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.442020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥119.642019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,202.94at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,912.16at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,361.06at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,411.6at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,704.24at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio3.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio3.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.1%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio4.6%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio3.8%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE2.6%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE3.9%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE3.8%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE3.4%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE4.0%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees221,387at 2024-03-31Cons.Number of employees
Employees227,369at 2023-03-31Cons.Number of employees
Employees232,112at 2022-03-31dCons.Number of employees
Employees243,612at 2021-03-31dCons.Number of employees
Employees245,472at 2020-03-31dCons.Number of employees
Revenue¥219.6bn2023-04-01 → 2024-03-31StandaloneOperating revenue1
Revenue¥257.6bn2022-04-01 → 2023-03-31StandaloneOperating revenue1
Revenue¥284.7bn2021-04-01 → 2022-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥167.9bn2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥289.4bn2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥145.5bn2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥180.6bn2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥162.8bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥198.9bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥217.8bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥114.8bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥243.0bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥157.7bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥278.6bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥158.0bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥293.8bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥325.5bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income−¥2.13T2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥397.6bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥5.30Tat 2024-03-31StandaloneAssets
Total assets¥5.76Tat 2023-03-31StandaloneAssets
Total assets¥5.85Tat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥6.00Tat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥8.13Tat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥136.6bnat 2024-03-31StandaloneLiabilities
Total liabilities¥137.3bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥5.16Tat 2024-03-31StandaloneNet assets
Net assets / equity¥5.63Tat 2023-03-31StandaloneNet assets
Net assets / equity¥5.74Tat 2022-03-31dStandaloneNet assets
Net assets / equity¥5.91Tat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥8.03Tat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥985.0bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥1.32Tat 2023-03-31StandaloneCash and deposits
EPS (basic)¥47.212023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥82.352022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥85.592021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-526.792020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥98.352019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥502023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥502020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥502019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,611.13at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,625.82at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,567.5at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,462.39at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,986.4at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio97.4%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio97.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio98.2%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio98.6%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio98.8%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE2.9%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE5.2%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE5.6%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE-30.5%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.0%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued3,461,049,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,657,797,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,767,870,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,500,000,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,500,000,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,533at 2024-03-31StandaloneNumber of employees
Employees1,485at 2023-03-31StandaloneNumber of employees
Employees1,994at 2022-03-31dStandaloneNumber of employees
Employees2,039at 2021-03-31dStandaloneNumber of employees
Employees2,031at 2020-03-31dStandaloneNumber 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 · 102
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-04-01 → 2024-03-31¥50.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-04-01 → 2024-03-31¥19.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2024-03-312691 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2024-03-31¥52.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2024-03-31¥233.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-03-31¥5.47T
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2024-03-31¥155.0bn
Banking Businessreportable segmentcapex2023-04-01 → 2024-03-31¥65.2bn
Banking Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥42.7bn
Banking Businessreportable segmentemployeesat 2024-03-3111419 pure
Banking Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥2.65T
Banking Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥3.0bn
Banking Businessreportable segmentsegment assetsat 2024-03-31¥233.91T
Banking Businessreportable segmentsegment ordinary income2023-04-01 → 2024-03-31¥496.0bn
International Logistics Businessesreportable segmentcapex2023-04-01 → 2024-03-31¥33.3bn
International Logistics Businessesreportable segmentdepreciation2023-04-01 → 2024-03-31¥31.8bn
International Logistics Businessesreportable segmentemployeesat 2024-03-319540 pure
International Logistics Businessesreportable segmentrevenue external2023-04-01 → 2024-03-31¥449.4bn
International Logistics Businessesreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥598m
International Logistics Businessesreportable segmentsegment assetsat 2024-03-31¥374.9bn
International Logistics Businessesreportable segmentsegment ordinary income2023-04-01 → 2024-03-31¥1.7bn
Life Insurance Businessreportable segmentcapex2023-04-01 → 2024-03-31¥90.7bn
Life Insurance Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥41.2bn
Life Insurance Businessreportable segmentemployeesat 2024-03-3119092 pure
Life Insurance Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥6.74T
Life Insurance Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥62m
Life Insurance Businessreportable segmentsegment assetsat 2024-03-31¥60.86T
Life Insurance Businessreportable segmentsegment ordinary income2023-04-01 → 2024-03-31¥160.9bn
Post Office Businessreportable segmentcapex2023-04-01 → 2024-03-31¥42.7bn
Post Office Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥38.8bn
Post Office Businessreportable segmentemployeesat 2024-03-3176681 pure
Post Office Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥140.5bn
Post Office Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥973.4bn
Post Office Businessreportable segmentsegment assetsat 2024-03-31¥2.56T
Post Office Businessreportable segmentsegment ordinary income2023-04-01 → 2024-03-31¥73.5bn
Postal And Logistics Businessesreportable segmentcapex2023-04-01 → 2024-03-31¥74.4bn
Postal And Logistics Businessesreportable segmentdepreciation2023-04-01 → 2024-03-31¥69.3bn
Postal And Logistics Businessesreportable segmentemployeesat 2024-03-31101964 pure
Postal And Logistics Businessesreportable segmentrevenue external2023-04-01 → 2024-03-31¥1.95T
Postal And Logistics Businessesreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥34.5bn
Postal And Logistics Businessesreportable segmentsegment assetsat 2024-03-31¥1.96T
Postal And Logistics Businessesreportable segmentsegment ordinary income2023-04-01 → 2024-03-31−¥65.0bn
—segment totalcapex2023-04-01 → 2024-03-31¥306.3bn
—segment totaldepreciation2023-04-01 → 2024-03-31¥223.8bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥11.93T
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥1.01T
—segment totalsegment assetsat 2024-03-31¥299.66T
—segment totalsegment ordinary income2023-04-01 → 2024-03-31¥667.2bn
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥357.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥243.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥11.98T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥1.24T
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥305.13T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2024-03-31¥822.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-04-01 → 2023-03-31¥60.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-04-01 → 2023-03-31¥17.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2023-03-31¥49.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2023-03-31¥264.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-03-31¥5.84T
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2023-03-31¥189.8bn
Banking Businessreportable segmentcapex2022-04-01 → 2023-03-31¥54.2bn
Banking Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥34.2bn
Banking Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥2.06T
Banking Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥1.6bn
Banking Businessreportable segmentsegment assetsat 2023-03-31¥229.58T
Banking Businessreportable segmentsegment ordinary income2022-04-01 → 2023-03-31¥455.5bn
International Logistics Businessesreportable segmentcapex2022-04-01 → 2023-03-31¥30.1bn
International Logistics Businessesreportable segmentdepreciation2022-04-01 → 2023-03-31¥31.1bn
International Logistics Businessesreportable segmentrevenue external2022-04-01 → 2023-03-31¥539.6bn
International Logistics Businessesreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥300m
International Logistics Businessesreportable segmentsegment assetsat 2023-03-31¥352.5bn
International Logistics Businessesreportable segmentsegment ordinary income2022-04-01 → 2023-03-31−¥797m
Life Insurance Businessreportable segmentcapex2022-04-01 → 2023-03-31¥36.8bn
Life Insurance Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥39.5bn
Life Insurance Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥6.37T
Life Insurance Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥5.0bn
Life Insurance Businessreportable segmentsegment assetsat 2023-03-31¥62.69T
Life Insurance Businessreportable segmentsegment ordinary income2022-04-01 → 2023-03-31¥117.9bn
Post Office Businessreportable segmentcapex2022-04-01 → 2023-03-31¥105.0bn
Post Office Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥36.4bn
Post Office Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥84.5bn
Post Office Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥991.3bn
Post Office Businessreportable segmentsegment assetsat 2023-03-31¥2.59T
Post Office Businessreportable segmentsegment ordinary income2022-04-01 → 2023-03-31¥50.5bn
Postal And Logistics Businessesreportable segmentcapex2022-04-01 → 2023-03-31¥79.5bn
Postal And Logistics Businessesreportable segmentdepreciation2022-04-01 → 2023-03-31¥67.9bn
Postal And Logistics Businessesreportable segmentrevenue external2022-04-01 → 2023-03-31¥2.02T
Postal And Logistics Businessesreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥36.4bn
Postal And Logistics Businessesreportable segmentsegment assetsat 2023-03-31¥2.10T
Postal And Logistics Businessesreportable segmentsegment ordinary income2022-04-01 → 2023-03-31¥35.5bn
—segment totalcapex2022-04-01 → 2023-03-31¥305.6bn
—segment totaldepreciation2022-04-01 → 2023-03-31¥209.2bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥11.09T
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥1.03T
—segment totalsegment assetsat 2023-03-31¥297.31T
—segment totalsegment ordinary income2022-04-01 → 2023-03-31¥658.6bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥366.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥226.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥11.13T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥1.30T
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥303.15T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2023-03-31¥848.4bn

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

All source rows · 2,259
ItemContextValueUnit
InventoriesPrior1YearInstant_NonConsolidatedMember141000000JPY
InventoriesCurrentYearInstant_NonConsolidatedMember179000000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember784000000JPY
Prepaid expensesCurrentYearInstant_NonConsolidatedMember924000000JPY
Short term loans receivablePrior1YearInstant_NonConsolidatedMember66283000000JPY
Short term loans receivableCurrentYearInstant_NonConsolidatedMember120363000000JPY
Accounts receivable otherPrior1YearInstant_NonConsolidatedMember24992000000JPY
Accounts receivable otherCurrentYearInstant_NonConsolidatedMember13566000000JPY
Income taxes receivablePrior1YearInstant_NonConsolidatedMember47522000000JPY
Income taxes receivableCurrentYearInstant_NonConsolidatedMember31207000000JPY
Other caPrior1YearInstant_NonConsolidatedMember1200000000JPY
Other caCurrentYearInstant_NonConsolidatedMember1642000000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-3000000JPY
Allowance for doubtful accounts caCurrentYearInstant_NonConsolidatedMember-7000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember1459123000000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember1152913000000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember35446000000JPY
Buildings netCurrentYearInstant_NonConsolidatedMember33888000000JPY
Structures netPrior1YearInstant_NonConsolidatedMember939000000JPY
Structures netCurrentYearInstant_NonConsolidatedMember874000000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember140000000JPY
Machinery and equipment netCurrentYearInstant_NonConsolidatedMember108000000JPY
Vehicles netPrior1YearInstant_NonConsolidatedMember23000000JPY
Vehicles netCurrentYearInstant_NonConsolidatedMember18000000JPY
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember12632000000JPY
Tools furniture and fixtures netCurrentYearInstant_NonConsolidatedMember7621000000JPY
LandPrior1YearInstant_NonConsolidatedMember85935000000JPY
LandCurrentYearInstant_NonConsolidatedMember85065000000JPY
Construction in progressPrior1YearInstant_NonConsolidatedMember556000000JPY
Construction in progressCurrentYearInstant_NonConsolidatedMember382000000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember135674000000JPY
Property plant and equipmentCurrentYearInstant_NonConsolidatedMember127959000000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember12515000000JPY
SoftwareCurrentYearInstant_NonConsolidatedMember6282000000JPY
Other iaPrior1YearInstant_NonConsolidatedMember389000000JPY
Other iaCurrentYearInstant_NonConsolidatedMember559000000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember12905000000JPY
Intangible assetsCurrentYearInstant_NonConsolidatedMember6841000000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember99069000000JPY
Investment securitiesCurrentYearInstant_NonConsolidatedMember146624000000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember3446563000000JPY
Stocks of subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember3703448000000JPY
Money held in trust assets bnkPrior1YearInstant_NonConsolidatedMember450583000000JPY
Money held in trust assets bnkCurrentYearInstant_NonConsolidatedMember-JPY
Long term loans receivablePrior1YearInstant_NonConsolidatedMember112005000000JPY
Long term loans receivableCurrentYearInstant_NonConsolidatedMember109347000000JPY
Claims provable in bankruptcy claims provable in rehabilitation and otherPrior1YearInstant_NonConsolidatedMember63000000JPY
Claims provable in bankruptcy claims provable in rehabilitation and otherCurrentYearInstant_NonConsolidatedMember27000000JPY
Long term prepaid expensesPrior1YearInstant_NonConsolidatedMember988000000JPY
Long term prepaid expensesCurrentYearInstant_NonConsolidatedMember433000000JPY

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 · 22 of 22 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass