Summary of Consolidated Financial Results for the Six Months Ended September 30, 2022
November 11, 2022 | |||||||||||
Company name: | Japan Post Holdings Co., Ltd. | Stock exchange listing: | Tokyo Stock Exchange | ||||||||
Code number: | 6178 | URL: | https://www.japanpost.jp/en/ | ||||||||
Representative: | MASUDA Hiroya, Director and Representative Executive Officer, President & CEO | ||||||||||
Contact: | ISHIKAWA Takanori, Head of IR Office, Corporate Planning Dept. | ||||||||||
Phone: | +81-3-3477-0206 | ||||||||||
Scheduled date of filing interim securities report: | November 25, 2022 | ||||||||||
Scheduled date of commencing dividend payments: | - | ||||||||||
Trading accounts: | Unestablished | ||||||||||
Availability of supplementary briefing material on interim financial results: | Available | ||||||||||
Schedule of interim financial results briefing session: | Scheduled (for institutional investors and analysts) | ||||||||||
(Amounts of less than one million yen are rounded down.) | |||||||||||
1. Consolidated Financial Results for the Six Months Ended September 30, 2022 | |||||||||||
(April 1, 2022 to September 30, 2022) | |||||||||||
(1) Consolidated Results of Operations | (% indicates changes from the previous corresponding period.) | ||||||||||
Ordinary income | Net ordinary income | Net income attributable to | |||||||||
Japan Post Holdings | |||||||||||
Million yen | % | Million yen | % | Million yen | % | ||||||
Six months ended | 5,450,460 | (5.2) | 294,391 | (46.2) | 205,912 | (22.3) | |||||
September 30, 2022 | |||||||||||
Six months ended | 5,750,780 | 2.0 | 547,668 | 51.9 | 265,163 | 48.2 | |||||
September 30, 2021 | |||||||||||
(Note) Comprehensive income: Six months ended September 30, 2022: ¥(860,052) | million [-%] | ||||||||||
Six months ended September 30, 2021: ¥480,185 million [(82.6)%] | |||||||||||
Net income per share | Diluted net income per share | ||||||||||
Yen | Yen | ||||||||||
Six months ended | 56.81 | - | |||||||||
September 30, 2022 | |||||||||||
Six months ended | 68.33 | - | |||||||||
September 30, 2021 | |||||||||||
(Note) Because there was no potential common stock, the amount for diluted net income per share is omitted.
(2) Consolidated Financial Position
Total assets | Net assets | Equity ratio (Note) | |||
Million yen | Million yen | % | |||
As of September 30, 2022 | 295,203,305 | 13,509,037 | 3.8 | ||
As of March 31, 2022 | 303,846,980 | 14,688,981 | 4.1 | ||
(Reference) Equity: As of September 30, 2022: ¥11,319,209 million | |||||
As of March 31, 2022: | ¥12,309,391 million | ||||
(Note) Equity ratio = [(Net assets - Non-controlling interests) / Total assets] x 100 |
2. Dividends
Annual dividend | ||||||||||
1st | 2nd | 3rd | Year-end | Total | ||||||
quarter-end | quarter-end | quarter-end | ||||||||
Yen | Yen | Yen | Yen | Yen | ||||||
Fiscal year ended March 31, 2022 | - | 0.00 | - | 50.00 | 50.00 | |||||
Fiscal year ending March 31, 2023 | - | 0.00 | ||||||||
Fiscal year ending March 31, 2023 | - | 50.00 | 50.00 | |||||||
(Forecast) | ||||||||||
(Note) Revision of dividends forecast to the latest announcement: None |
3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2023 (April 1, 2022 to March 31, 2023)
(% indicates changes from the previous corresponding period.)
Ordinary income | Net ordinary income | Net income attributable | Net income per share | ||||
to Japan Post Holdings | |||||||
Fiscal year ending | Million yen | % | Million yen | % | Million yen | % | Yen |
10,670,000 | (5.3) | 700,000 | (29.4) | 400,000 | (20.3) | 111.39 | |
March 31, 2023 | |||||||
(Note) Revision of financial results forecast to the latest announcement: None |
* Notes:
- Changes in significant subsidiaries during the fiscal period under review (changes in specified subsidiaries resulting in changes in scope of consolidation): No
- Changes in accounting policies, changes in accounting estimates and retrospective restatement
- Changes in accounting policies due to the revision of accounting standards: Yes
- Changes in accounting policies other than 1) above: No
- Changes in accounting estimates: No
- Retrospective restatement: No
(Note) Please refer to 2. Interim Consolidated Financial Statements and Primary Notes (4) Notes to Interim Consolidated Financial Statements (Changes in Accounting Policies) on page 10 of the Attachment for details.
(3) Total number of shares issued (common stock)
- Total number of shares issued at the end of the fiscal period (including treasury stock): As of September 30, 2022: 3,657,797,700 shares
As of March 31, 2022: | 3,767,870,229 shares |
- Total number of treasury stock at the end of the fiscal period: As of September 30, 2022: 100,488,423 shares
As of March 31, 2022: | 105,519,251 shares |
3) Average number of shares during the fiscal period:
Six months ended September 30, 2022: 3,624,799,705 shares
Six months ended September 30, 2021: 3,880,481,363 shares
(Note) The total number of treasury stock at the end of the fiscal period includes the shares of the Company held by the management board benefit trust of 1,140,500 shares and 375,400 shares as of September 30, 2022 and March 31, 2022, respectively. The number of treasury stock excluded from calculation of the average number of shares during the fiscal period includes the shares of the Company held by the management board benefit trust of 905,232 shares and 440,716 shares for the six months ended September 30, 2022 and 2021, respectively.
(Summary of non-consolidated financial results)
1. Non-consolidated Financial Results for the Six Months Ended September 30, 2022 (April 1, 2022 to September 30, 2022)
(1) Non-consolidated Results of Operations | (% indicates changes from the previous corresponding period.) | |||||||||||||
Operating income | Net operating income | Net ordinary income | Net income | |||||||||||
Million yen | % | Million yen | % | Million yen | % | Million yen | % | |||||||
Six months ended | 213,022 | (8.8) | 174,025 | (10.8) | 183,095 | (9.3) | 195,445 | (34.6) | ||||||
September 30, 2022 | ||||||||||||||
Six months ended | 233,574 | 82.1 | 195,036 | 93.9 | 201,962 | 91.5 | 298,990 | - | ||||||
September 30, 2021 | ||||||||||||||
Net income per share | ||||||||||||||
Yen | ||||||||||||||
Six months ended | 53.92 | |||||||||||||
September 30, 2022 | ||||||||||||||
Six months ended | 77.05 | |||||||||||||
September 30, 2021 | ||||||||||||||
(2) Non-consolidated Financial Position | ||||||||||||||
Total assets | Net assets | Equity ratio (Note) | ||||||||||||
Million yen | Million yen | % | ||||||||||||
As of September 30, 2022 | 5,756,087 | 5,613,946 | 97.5 | |||||||||||
As of March 31, 2022 | 5,848,650 | 5,740,721 | 98.2 | |||||||||||
(Reference) Equity: As of September 30, 2022: ¥5,613,946 million | ||||||||||||||
As of March 31, 2022: | ¥5,740,721 million |
(Note) Equity ratio = (Net assets / Total assets) x 100
- This summary of interim consolidated financial results is outside the scope of interim audit procedures by Certified Public Accountants or Audit Firm.
-
Explanation on appropriate use of financial results forecast and other specific matters
Forecasts and other forward-looking statements presented in this document are based on information that the Company is aware of at present and certain assumptions that the Company has deemed reasonable, and the Company provides no assurance that the forecasts will be achieved or with respect to any other forward-looking statements. The actual future results may vary considerably depending upon various factors, such as the impact of the spread of COVID-19, the impact of Russia's invasion of Ukraine, interest rate fluctuations, stock price fluctuations, foreign exchange fluctuations, asset value fluctuations, changes in the economic and financial environment, changes in the competitive environment, the occurrence of large-scale disasters, etc. and changes in laws and regulations. The Company disclaims any responsibility to update any forward-looking statements contained herein to the extent permitted by law or stock exchange rule.
Japan Post Holdings Co., Ltd
[Attachment] | ||
Table of Contents | ||
1. Qualitative Information on Interim Consolidated Financial Results for the Fiscal Period under Review.............. | 2 | |
(1) | Explanation of Results of Operations......................................................................................................... | 2 |
(2) | Explanation of Financial Position .............................................................................................................. | 2 |
(3) | Explanation of Consolidated Financial Results Forecast and Other Future Projections ............................ | 3 |
2. Interim Consolidated Financial Statements and Primary Notes…………………………………………………...4 | ||
(1) | Interim Consolidated Balance Sheets......................................................................................................... | 4 |
(2) | Interim Consolidated Statements of Income and Interim Consolidated Statements of Comprehensive | |
Income........................................................................................................................................................ | 6 | |
(3) | Interim Consolidated Statements of Changes in Net Assets....................................................................... | 8 |
(4) | Notes to Interim Consolidated Financial Statements ............................................................................... | 10 |
(Notes on Going-Concern Assumption) ................................................................................................... | 10 | |
(Changes in Accounting Policies)............................................................................................................. | 10 | |
(Segment Information) ............................................................................................................................. | 11 | |
3. Interim Non-consolidated Financial Statements………………………………………………………….13 | ||
(1) | Interim Non-consolidated Balance Sheets ............................................................................................... | 13 |
(2) | Interim Non-consolidated Statements of Income ..................................................................................... | 15 |
(3) | Interim Non-consolidated Statements of Changes in Net Assets ............................................................. | 16 |
Supplementary Briefing Material:
Materials for Consolidated Financial Results for the Six Months Ended September 30, 2022
1
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Japan Post Holdings Co. Ltd. published this content on 11 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 November 2022 08:11:02 UTC.