Half-year report · HY
6178.TEDINET S100UUEI
Period2024-04-01 → 2024-09-30
Filed2024-11-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 118
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥463.4bn | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥668.3bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥335.3bn | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥657.7bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥294.5bn | 2022-04-01 → 2022-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥386.9bn | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥312.3bn | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥139.5bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥268.7bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥120.2bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥431.0bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥206.0bn | 2022-04-01 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥262.5bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Net income | ¥213.5bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Total assets | ¥303.32T | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥298.69T | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥295.91T | at 2023-09-30 | Cons. | Total assets (5-year summary) |
| Total assets | ¥296.09T | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥295.18T | at 2022-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥287.91T | at 2024-09-30 | Cons. | Liabilities |
| Total liabilities | ¥282.95T | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥15.42T | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥15.74T | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥14.68T | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥15.10T | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥13.51T | at 2022-09-30d | Cons. | Net assets (5-year summary) |
| Cash & equivalents | ¥67.59T | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥59.50T | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥65.12T | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥70.18T | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥61.96T | at 2022-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥9.63T | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥2.36T | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥2.56T | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥8.15T | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥10.83T | 2022-04-01 → 2022-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.34T | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥7.72T | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.11T | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥9.35T | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥4.66T | 2022-04-01 → 2022-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥209.2bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥606.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥390.1bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥552.6bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥303.0bn | 2022-04-01 → 2022-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥44 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.26 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.97 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥120.82 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.82 | 2022-04-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,243.27 | at 2024-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,202.94 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,961.62 | at 2023-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,912.16 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,181.39 | at 2022-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 3.3% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 3.4% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 3.3% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 3.4% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 3.8% | at 2022-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Employees | 225,718 | at 2024-09-30 | Cons. | Number of employees |
| Employees | 221,387 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 229,938 | at 2023-09-30 | Cons. | Number of employees |
| Employees | 227,369 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 234,422 | at 2022-09-30d | Cons. | Number of employees |
| Revenue | ¥161.4bn | 2024-04-01 → 2024-09-30 | Standalone | Operating revenue1 |
| Revenue | ¥219.6bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥175.4bn | 2023-04-01 → 2023-09-30 | Standalone | Operating revenue1 |
| Revenue | ¥257.6bn | 2022-04-01 → 2023-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥213.0bn | 2022-04-01 → 2022-09-30d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥126.8bn | 2024-04-01 → 2024-09-30 | Standalone | Operating income |
| Operating income | ¥138.7bn | 2023-04-01 → 2023-09-30 | Standalone | Operating income |
| Ordinary income | ¥129.2bn | 2024-04-01 → 2024-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥162.8bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥147.4bn | 2023-04-01 → 2023-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥198.9bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥183.1bn | 2022-04-01 → 2022-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥129.0bn | 2024-04-01 → 2024-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥147.7bn | 2023-04-01 → 2023-09-30 | Standalone | Income before income taxes |
| Net income | ¥129.1bn | 2024-04-01 → 2024-09-30 | Standalone | Profit loss |
| Net income | ¥158.0bn | 2023-04-01 → 2024-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥147.9bn | 2023-04-01 → 2023-09-30 | Standalone | Profit loss |
| Net income | ¥293.8bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥195.4bn | 2022-04-01 → 2022-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.29T | at 2024-09-30 | Standalone | Assets |
| Total assets | ¥5.30T | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥5.73T | at 2023-09-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.76T | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.76T | at 2022-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥226.0bn | at 2024-09-30 | Standalone | Liabilities |
| Total liabilities | ¥136.6bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥5.06T | at 2024-09-30 | Standalone | Net assets |
| Net assets / equity | ¥5.16T | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.55T | at 2023-09-30 | Standalone | Net assets |
| Net assets / equity | ¥5.63T | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥5.61T | at 2022-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥628.3bn | at 2024-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥985.0bn | at 2024-03-31 | Standalone | Cash and deposits |
| Dividend per share | ¥25 | 2024-04-01 → 2024-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2023-04-01 → 2023-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 95.7% | at 2024-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 97.4% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 96.9% | at 2023-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 97.6% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 97.5% | at 2022-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 3,206,240,000 | at 2024-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,461,049,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,461,049,000 | at 2023-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,657,797,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,657,797,000 | at 2022-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,284 | at 2024-09-30 | Standalone | Number of employees |
| Employees | 1,533 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 1,583 | at 2023-09-30 | Standalone | Number of employees |
| Employees | 1,485 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 1,569 | at 2022-09-30d | Standalone | Number 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 · 108
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2024-09-30 | ¥3.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2024-09-30 | ¥6.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2024-09-30 | ¥57.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥163.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-09-30 | ¥5.51T |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥165.7bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | capex | 2024-04-01 → 2024-09-30 | ¥24.8bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | depreciation | 2024-04-01 → 2024-09-30 | ¥22.4bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥1.25T |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥616m |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | segment assets | at 2024-09-30 | ¥238.33T |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥321.4bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | capex | 2024-04-01 → 2024-09-30 | ¥14.7bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | depreciation | 2024-04-01 → 2024-09-30 | ¥16.1bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥265.3bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥278m |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | segment assets | at 2024-09-30 | ¥378.4bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥457m |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | capex | 2024-04-01 → 2024-09-30 | ¥32.3bn |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | depreciation | 2024-04-01 → 2024-09-30 | ¥19.8bn |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥2.94T |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥4.1bn |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | segment assets | at 2024-09-30 | ¥60.77T |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥166.9bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | capex | 2024-04-01 → 2024-09-30 | ¥14.0bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | depreciation | 2024-04-01 → 2024-09-30 | ¥14.1bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥25.8bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥483.4bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | segment assets | at 2024-09-30 | ¥1.77T |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥22.2bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | capex | 2024-04-01 → 2024-09-30 | ¥27.6bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | depreciation | 2024-04-01 → 2024-09-30 | ¥39.5bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥923.8bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥17.6bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | segment assets | at 2024-09-30 | ¥1.79T |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | −¥93.3bn |
| jpcrp040300-q2r_E31748-000Real Estate Businessreportable segment | capex | 2024-04-01 → 2024-09-30 | ¥16.2bn |
| jpcrp040300-q2r_E31748-000Real Estate Businessreportable segment | depreciation | 2024-04-01 → 2024-09-30 | ¥10.2bn |
| jpcrp040300-q2r_E31748-000Real Estate Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥44.9bn |
| jpcrp040300-q2r_E31748-000Real Estate Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥1.4bn |
| jpcrp040300-q2r_E31748-000Real Estate Businessreportable segment | segment assets | at 2024-09-30 | ¥1.13T |
| jpcrp040300-q2r_E31748-000Real Estate Businessreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥9.4bn |
| —segment total | capex | 2024-04-01 → 2024-09-30 | ¥129.5bn |
| —segment total | depreciation | 2024-04-01 → 2024-09-30 | ¥122.1bn |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥5.45T |
| —segment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥507.3bn |
| —segment total | segment assets | at 2024-09-30 | ¥304.17T |
| —segment total | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥427.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2024-09-30 | ¥132.9bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2024-09-30 | ¥128.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥5.51T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥670.6bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-09-30 | ¥309.69T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥592.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2023-09-30 | ¥2.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2023-09-30 | ¥7.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-09-30 | ¥20.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥180.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-09-30 | ¥5.76T |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥146.2bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | capex | 2023-04-01 → 2023-09-30 | ¥29.3bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥20.8bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥1.30T |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥2.1bn |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | segment assets | at 2023-09-30 | ¥230.39T |
| jpcrp040300-q2r_E31748-000Banking Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥253.8bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | capex | 2023-04-01 → 2023-09-30 | ¥9.5bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥15.6bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥213.3bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥338m |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | segment assets | at 2023-09-30 | ¥363.8bn |
| jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | −¥546m |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | capex | 2023-04-01 → 2023-09-30 | ¥19.8bn |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥20.2bn |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥3.11T |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥8m |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | segment assets | at 2023-09-30 | ¥61.59T |
| jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥99.3bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | capex | 2023-04-01 → 2023-09-30 | ¥8.0bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥13.2bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥24.4bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥490.3bn |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | segment assets | at 2023-09-30 | ¥1.73T |
| jpcrp040300-q2r_E31748-000Post Office Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥31.5bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | capex | 2023-04-01 → 2023-09-30 | ¥29.6bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥33.7bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥926.3bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥16.8bn |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | segment assets | at 2023-09-30 | ¥1.90T |
| jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | −¥50.1bn |
| jpcrp040300-q2r_E31748-000Real Estate Businessreportable segment | capex | 2023-04-01 → 2023-09-30 | ¥20.3bn |
| jpcrp040300-q2r_E31748-000Real Estate Businessreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥7.1bn |
| jpcrp040300-q2r_E31748-000Real Estate Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥21.5bn |
| jpcrp040300-q2r_E31748-000Real Estate Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥1.1bn |
| jpcrp040300-q2r_E31748-000Real Estate Businessreportable segment | segment assets | at 2023-09-30 | ¥1.05T |
| jpcrp040300-q2r_E31748-000Real Estate Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | −¥2.0bn |
| —segment total | capex | 2023-04-01 → 2023-09-30 | ¥116.4bn |
| —segment total | depreciation | 2023-04-01 → 2023-09-30 | ¥110.5bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥5.60T |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥510.7bn |
| —segment total | segment assets | at 2023-09-30 | ¥297.02T |
| —segment total | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥332.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2023-09-30 | ¥118.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2023-09-30 | ¥118.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥5.62T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥690.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-09-30 | ¥302.78T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥478.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,601
| Item | Context | Value | Unit |
|---|---|---|---|
| Income taxes current | InterimDuration | 126319000000 | JPY |
| Income taxes deferred | Prior1InterimDuration | -14920000000 | JPY |
| Income taxes deferred | InterimDuration | -1906000000 | JPY |
| Income taxes | Prior1InterimDuration | 98750000000 | JPY |
| Income taxes | InterimDuration | 124413000000 | JPY |
| Profit loss | Prior1InterimDuration | 213535000000 | JPY |
| Profit loss | InterimDuration | 262470000000 | JPY |
| Profit loss attributable to non controlling interests | Prior1InterimDuration | 93295000000 | JPY |
| Profit loss attributable to non controlling interests | InterimDuration | 122974000000 | JPY |
| Profit loss attributable to owners of parent | Prior1InterimDuration | 120239000000 | JPY |
| Profit loss attributable to owners of parent | InterimDuration | 139496000000 | JPY |
| Profit loss | Prior1InterimDuration | 213535000000 | JPY |
| Profit loss | InterimDuration | 262470000000 | JPY |
| Other comprehensive income | Prior1InterimDuration | -163195000000 | JPY |
| Other comprehensive income | InterimDuration | -264108000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1InterimDuration | 264102000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | InterimDuration | -536178000000 | JPY |
| Deferred gains or losses on hedges net of tax oci | Prior1InterimDuration | -414513000000 | JPY |
| Deferred gains or losses on hedges net of tax oci | InterimDuration | 199153000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1InterimDuration | 2625000000 | JPY |
| Foreign currency translation adjustment net of tax oci | InterimDuration | -2769000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1InterimDuration | -15407000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | InterimDuration | -12844000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1InterimDuration | -2000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | InterimDuration | 88528000000 | JPY |
| Comprehensive income | Prior1InterimDuration | 50339000000 | JPY |
| Comprehensive income | InterimDuration | -1638000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1InterimDuration | 19886000000 | JPY |
| Comprehensive income attributable to owners of the parent | InterimDuration | 20293000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1InterimDuration | 30453000000 | JPY |
| Comprehensive income attributable to non controlling interests | InterimDuration | -21932000000 | JPY |
| Net assets | Prior2YearInstant_CapitalStockMember | 3500000000000 | JPY |
| Net assets | Prior2YearInstant_CapitalSurplusMember | － | JPY |
| Net assets | Prior2YearInstant_RetainedEarningsMember | 6236757000000 | JPY |
| Net assets | Prior2YearInstant_TreasuryStockMember | -201307000000 | JPY |
| Net assets | Prior2YearInstant_ShareholdersEquityMember | 9535450000000 | JPY |
| Cumulative effects of changes in accounting policies | Prior2YearInstant_ShareholdersEquityMember | － | JPY |
| Restated balance | Prior2YearInstant_CapitalStockMember | 3500000000000 | JPY |
| Restated balance | Prior2YearInstant_CapitalSurplusMember | － | JPY |
| Restated balance | Prior2YearInstant_RetainedEarningsMember | 6236757000000 | JPY |
| Restated balance | Prior2YearInstant_TreasuryStockMember | -201307000000 | JPY |
| Restated balance | Prior2YearInstant_ShareholdersEquityMember | 9535450000000 | JPY |
| Dividends from surplus | Prior1InterimDuration_RetainedEarningsMember | -173047000000 | JPY |
| Dividends from surplus | Prior1InterimDuration_ShareholdersEquityMember | -173047000000 | JPY |
| Profit loss attributable to owners of parent | Prior1InterimDuration_RetainedEarningsMember | 120239000000 | JPY |
| Profit loss attributable to owners of parent | Prior1InterimDuration_ShareholdersEquityMember | 120239000000 | JPY |
| Change in treasury shares of parent arising from transactions with non controlling shareholders | Prior1InterimDuration_CapitalSurplusMember | 47209000000 | JPY |
| Change in treasury shares of parent arising from transactions with non controlling shareholders | Prior1InterimDuration_ShareholdersEquityMember | 47209000000 | JPY |
| Purchase of treasury stock | Prior1InterimDuration_TreasuryStockMember | -156203000000 | JPY |
| Purchase of treasury stock | Prior1InterimDuration_ShareholdersEquityMember | -156203000000 | JPY |
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 · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |