Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Consolidated ordinary income decreased year on year, mainly due to lower revenue in the life insurance business. Ordinary profit increased as revenue from foreign bond investment trusts and interest income on Japanese government bonds and deposits with the Bank of Japan rose in the banking business, while the underwriting margin in the life insurance business increased due to a lower burden of standard policy reserves and an improved investment environment. In the postal and logistics business, the number of Yu-Pack and Yu-Packet items handled increased and unit prices improved following rate revisions, while personnel expenses and outsourced collection and delivery costs also increased.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Ordinary income | ¥1,074,966 million (YoY +32.0%) |
| Profit attributable to owners of the parent | ¥374,556 million (YoY +1.1%) |
| Net income per share | ¥129.14 |
| Equity ratio | End of the current fiscal period 3.4 / End of previous period 3.1 |
| Total assets | ¥289,864,524 million |
| Net assets | ¥16,481,925 million |
| Cash flows from operating activities | ¥-10,338,345 million |
| Cash flows from investing activities | ¥669,224 million |
| Cash flows from financing activities | ¥-622,930 million |
| Cash and cash equivalents at end of period | ¥56,910,206 million |
| Full-year earnings forecast | Net Sales Not disclosed / Ordinary revenue ¥11,360,000 million (YoY -0.7%) / Operating profit Not disclosed / Ordinary income ¥1,170,000 million (YoY +8.8%) / Net income ¥380,000 million (YoY +1.5%) |
| Annual Dividend Forecast | ¥50 per share → ¥60 per share（+20.0%） |
| Payout ratio | Current fiscal year 38.7 % / Next-year forecast 44.3 % |
| Segment revenue | Postal and Logistics Business ¥2,308,351 million / Post Office Counter Services Business ¥1,017,174 million / International Logistics Business ¥505,805 million / Real Estate Business ¥89,008 million / Banking ¥2,852,150 million / Life insurance business ¥5,625,589 million |
| Segment profit | Postal and Logistics Business ¥-5,494 million / Post Office Counter Services Business ¥9,095 million / International Logistics Business ¥4,371 million / Real Estate Business ¥20,092 million / Banking ¥759,093 million / Life insurance business ¥271,777 million |
| Depreciation and amortization | ¥272,903 million |
| Impairment loss | ¥8,859 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of fixed assets ¥5,763 million, Gain on negative goodwill ¥8,808 million, Reversal of statutory reserves ¥110,697 million, Relocation compensation ¥662 million, Gain on business transfer ¥1,939 million, Gain on sale of shares in an affiliated company ¥2,670 million, Other extraordinary income ¥1,013 million / Extraordinary loss Losses on disposal of fixed assets ¥6,128 million, Impairment Losses ¥8,859 million, Early retirement incentive payments ¥1,525 million, Other extraordinary losses ¥2,837 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No |
| Changes in the scope of consolidation | New Number of companies 33 / Company name ＪＰトナミグループ株式会社, トナミホールディングス株式会社 and 31 other companies / Excluded Not disclosed |
| Material subsequent events | At a meeting of the Board of Directors held on 15 May 2026, the company resolved to repurchase treasury shares to enhance shareholder returns and improve capital efficiency. The number of shares to be repurchased is up to 100,000,000, the total purchase price is up to ¥150,000 million, and the acquisition period is from 18 May 2026 to 31 March 2027. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 2,972,934,900 Shares |
| Treasury Shares at Period-End | 166,617,972 Shares |
| Factors Behind Changes in Business Performance | Consolidated ordinary income decreased year on year, mainly due to lower revenue in the life insurance business. Ordinary profit increased as revenue from foreign bond investment trusts and interest income on Japanese government bonds and deposits with the Bank of Japan rose in the banking business, while the underwriting margin in the life insurance business increased due to a lower burden of standard policy reserves and an improved investment environment. In the postal and logistics business, the number of Yu-Pack and Yu-Packet items handled increased and unit prices improved following rate revisions, while personnel expenses and outsourced collection and delivery costs also increased. |
Items this document does not state (7)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.In the banking business, revenue from foreign bond investment trusts and interest income on Japanese government bonds and deposits with the Bank of Japan increased. In the life insurance business, the burden of standard policy reserves related to new contracts decreased, while the underwriting margin increased as the investment environment improved. In the postal and logistics business, unit prices improved following rate revisions, while personnel expenses and outsourced collection and delivery costs increased.