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Financial results presentation6178JAPAN POST HOLDINGS Co.,Ltd.Information and Communications, Services and Others

Financial Results Presentation for the First Quarter of the Fiscal Year Ending March 2027

In Q1 FY2027, consolidated ordinary income, ordinary profit and profit attributable to owners of the parent exceeded the year-earlier levels, mainly due to a substantial increase in profit at Japan Post Bank. Japan Post reported lower profit in its Postal and Logistics Business and Postal Station Counter Business, while Japan Post Insurance also reported lower profit.

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Mixed performance
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1147
¥100 million
Wording
Avoiding a definitive answer
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Contents of this document

Financial results presentationFirst quarter of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥29,858 100 million+6.2%
Ordinary income¥3,398 100 million+50.9%
Net income¥1,253 100 million+63.8%
Results for the three months of the current quarter
Period CoveredApril–June 2026
Ordinary revenue
¥29,858 100 million
Ordinary income
¥3,398 100 million
Profit attributable to owners of parent for the quarter
¥1,253 100 million
Full-year earnings forecast
Ordinary revenue
¥113,600 100 million
Ordinary income
¥11,700 100 million
Profit attributable to owners of the parent
¥3,800 100 million
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Consolidated
Ordinary revenue26.3%
Ordinary income29.0%
Profit attributable to owners of the parent33.0%
Major subsidiaries
ゆうちょ銀行
Ordinary income26.5%
Net income for the current fiscal year26.9%
Japan Post Insurance
Ordinary income27.7%
Net income for the current fiscal year24.2%
Segment
International Logistics Business18.4%
Real Estate Business40.0%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Postal and Logistics operating profit (loss)−¥6.1 billion
  • Post office counter services operating incomeDown ¥4.2 billion
  • International Logistics operating profit (loss)+¥1.9 billion
  • Real estate operating income+¥4.1 billion
  • Banking ordinary income+¥99.6 billion
  • Life insurance ordinary income+¥1.8 billion
  • Other ordinary gains or losses+¥17.7 billion
  • Extraordinary gains or losses and income taxes−¥37.7 billion
  • Profit or Loss Attributable to Non-Controlling Interests−¥28.1 billion
  • Share of profit (loss) of equity-method investees (including Aflac Incorporated)+¥15.0 billion
Key KPIsA metric the company considers important as a management benchmark.
  • Postal and Logistics handling volume3,844 million items and parcels
    Year on year against the same period last year△4.0%
  • Japan Post Bank deposits¥186.2 trillion
  • Japan Post Insurance annualized premiums from new policies (individual insurance)¥339 100 million
    Year on year against the same period last year+¥7.0 billion
  • Japan Post Insurance annualized premiums from in-force policies (individual insurance)¥26,568 100 million
    Year on year against the same period last year−¥26.4 billion
  • Japan Post Insurance number of in-force policies (individual insurance)1,754 ten thousand items
  • Japan Post Bank total investment assets¥2,181,176 100 million
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • Yu-Pack average unit price¥583
    Year on year against the same period last year−¥22
  • Yu-Packet average unit price¥173
    Year on year against the same period last year+¥1
  • Yu-Mail average unit price¥66
    Year on year against the same period last year±¥0
  • Postal and Logistics handling volume3,844 million items and parcels
    Year on year against the same period last year△4.0%
Segment results
Postal and Logistics Business
Operating revenue
¥5,660 100 million
yoy-¥4.9 billion
Operating profit (loss)
¥-56 100 million
yoy−¥6.1 billion
Post Office Counter Services Business
Operating revenue
¥2,527 100 million
yoy-¥1.9 billion
Operating profit
¥20 100 million
yoyDown ¥4.2 billion
International Logistics Business
Operating revenue
¥1,545 100 million
yoy+¥45.2 billion
Operating income (loss) (EBIT)
¥23 100 million
yoy+¥1.9 billion
Real Estate Business
Operating revenue
¥282 100 million
yoy+¥8.0 billion
Operating profit
¥96 100 million
yoy+¥4.1 billion
Banking Business (Japan Post Bank)
Ordinary revenue
¥8,481 100 million
yoy+¥180.9 billion
Ordinary income
¥2,535 100 million
yoy+¥99.6 billion
Life Insurance Business (Japan Post Insurance)
Ordinary revenue
¥13,643 100 million
yoy−¥69.7 billion
Ordinary income
¥692 100 million
yoy+¥1.8 billion
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales¥29,858 100 million (YoY +6.2%)
Ordinary income¥3,398 100 million (YoY +50.9%)
Net income¥1,253 100 million (YoY +63.8%)
Results for the three months of the current quarterPeriod Covered April–June 2026 / Ordinary revenue ¥29,858 100 million / Ordinary income ¥3,398 100 million / Profit attributable to owners of parent for the quarter ¥1,253 100 million
Full-year earnings forecastOrdinary revenue ¥113,600 100 million / Ordinary income ¥11,700 100 million / Profit attributable to owners of the parent ¥3,800 100 million
Progress against full-year forecastConsolidated Ordinary revenue 26.3% / Ordinary income 29.0% / Profit attributable to owners of the parent 33.0% / Major subsidiaries ゆうちょ銀行 Ordinary income 26.5% / Net income for the current fiscal year 26.9% / Japan Post Insurance Ordinary income 27.7% / Net income for the current fiscal year 24.2% / Segment International Logistics Business 18.4% / Real Estate Business 40.0%
Segment resultsPostal and Logistics Business Operating revenue ¥5,660 100 million / Operating profit (loss) ¥-56 100 million / Post Office Counter Services Business Operating revenue ¥2,527 100 million / Operating profit ¥20 100 million / International Logistics Business Operating revenue ¥1,545 100 million / Operating income (loss) (EBIT) ¥23 100 million / Real Estate Business Operating revenue ¥282 100 million / Operating profit ¥96 100 million / Banking Business (Japan Post Bank) Ordinary revenue ¥8,481 100 million / Ordinary income ¥2,535 100 million / Life Insurance Business (Japan Post Insurance) Ordinary revenue ¥13,643 100 million / Ordinary income ¥692 100 million
Breakdown of Factors Affecting the ChangeFactors Postal and Logistics operating profit (loss) / Amount −¥6.1 billion, Factors Post office counter services operating income / Amount Down ¥4.2 billion, Factors International Logistics operating profit (loss) / Amount +¥1.9 billion, Factors Real estate operating income / Amount +¥4.1 billion, Factors Banking ordinary income / Amount +¥99.6 billion, Factors Life insurance ordinary income / Amount +¥1.8 billion, Factors Other ordinary gains or losses / Amount +¥17.7 billion, Factors Extraordinary gains or losses and income taxes / Amount −¥37.7 billion, Factors Profit or Loss Attributable to Non-Controlling Interests / Amount −¥28.1 billion, Factors Share of profit (loss) of equity-method investees (including Aflac Incorporated) / Amount +¥15.0 billion
Key KPIsIndicator name Postal and Logistics handling volume / Value 3,844 million items and parcels / Year on year against the same period last year △4.0%, Indicator name Japan Post Bank deposits / Value ¥186.2 trillion / Year on year against the same period last year Not disclosed, Indicator name Japan Post Insurance annualized premiums from new policies (individual insurance) / Value ¥339 100 million / Year on year against the same period last year +¥7.0 billion, Indicator name Japan Post Insurance annualized premiums from in-force policies (individual insurance) / Value ¥26,568 100 million / Year on year against the same period last year −¥26.4 billion, Indicator name Japan Post Insurance number of in-force policies (individual insurance) / Value 1,754 ten thousand items / Year on year against the same period last year Not disclosed, Indicator name Japan Post Bank total investment assets / Value ¥2,181,176 100 million / Year on year against the same period last year Not disclosed
Unit price and quantity metricsIndicator name Yu-Pack average unit price / Value ¥583 / Year on year against the same period last year −¥22, Indicator name Yu-Packet average unit price / Value ¥173 / Year on year against the same period last year +¥1, Indicator name Yu-Mail average unit price / Value ¥66 / Year on year against the same period last year ±¥0, Indicator name Postal and Logistics handling volume / Value 3,844 million items and parcels / Year on year against the same period last year △4.0%
Items this document does not state (19)
Operating profitGross Profit MarginOperating profit marginSelling, general and administrative expensesSelf-assessment against the planNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

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.

Consolidated ordinary profit increased, primarily due to a ¥99.6 billion increase in ordinary profit in the Banking segment and an ¥1.8 billion increase in ordinary profit in the Life Insurance segment. At Japan Post, the materials cite lower handling volumes and higher expenses, including outsourced collection and delivery costs. At Japan Post Bank, they cite an increase in net interest income, while at Japan Post Insurance they cite a decrease in ordinary income.

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Financial Results Presentation for the First Quarter of the Fiscal Year Ending March 2027 | JAPAN POST HOLDINGS Co.,Ltd. (6178) timely disclosure | Komori