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

Overview of Japan Post (Consolidated) for the First Quarter of the Fiscal Year Ending March 2027

In the first quarter of the fiscal year ending March 2027, operating revenue increased year on year, while operating income, ordinary income, and profit attributable to owners of the parent decreased. Revenue and profit increased in the international logistics and real estate businesses, but the postal and logistics business swung to a loss.

Worth reading
13Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-5875
¥ millions (year-on-year change in operating income)
Wording
Definitive
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20271 item taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥936,561 million
Operating profit¥5,715 million
Ordinary income¥4,249 million
Net income¥9,519 million profit attributable to owners of the parent
Selling, general and administrative expenses¥60,089 million
What the company explained in this material
Segment results
  • Postal and Logistics Business
    Operating revenue¥563,444 million
    Segment profit or loss¥-5,695 million
    Operating Revenue in the Same Period of the Previous Year¥568,992 million
    Profit for the same period of the previous fiscal year¥483 million
  • Post Office Counter Services Business
    Operating revenue¥199,194 million
    Segment profit or loss¥2,025 million
    Operating Revenue in the Same Period of the Previous Year¥201,460 million
    Profit for the same period of the previous fiscal year¥6,229 million
  • International Logistics Business
    Operating revenue¥154,365 million
    Segment profit or loss¥2,390 million (EBIT)
    Operating Revenue in the Same Period of the Previous Year¥109,075 million
    Profit for the same period of the previous fiscal year¥420 million (EBIT)
  • Real Estate Business
    Operating revenue¥19,556 million
    Segment profit or loss¥8,098 million
    Operating Revenue in the Same Period of the Previous Year¥15,202 million
    Profit for the same period of the previous fiscal year¥5,009 million
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales¥936,561 million
Operating profit¥5,715 million
Ordinary income¥4,249 million
Net income¥9,519 million (profit attributable to owners of the parent)
Selling, general and administrative expenses¥60,089 million
Segment resultsSegment Postal and Logistics Business / Operating revenue ¥563,444 million / Segment profit or loss ¥-5,695 million / Operating Revenue in the Same Period of the Previous Year ¥568,992 million / Profit for the same period of the previous fiscal year ¥483 million, Segment Post Office Counter Services Business / Operating revenue ¥199,194 million / Segment profit or loss ¥2,025 million / Operating Revenue in the Same Period of the Previous Year ¥201,460 million / Profit for the same period of the previous fiscal year ¥6,229 million, Segment International Logistics Business / Operating revenue ¥154,365 million / Segment profit or loss ¥2,390 million (EBIT) / Operating Revenue in the Same Period of the Previous Year ¥109,075 million / Profit for the same period of the previous fiscal year ¥420 million (EBIT), Segment Real Estate Business / Operating revenue ¥19,556 million / Segment profit or loss ¥8,098 million / Operating Revenue in the Same Period of the Previous Year ¥15,202 million / Profit for the same period of the previous fiscal year ¥5,009 million
Items this document does not state (23)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber 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.

No reasons for changes in performance or factors driving segment-level fluctuations are provided.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Overview of Japan Post (Consolidated) for the First Quarter of the Fiscal Year Ending March 2027 | JAPAN POST HOLDINGS Co.,Ltd. (6178) timely disclosure | Komori