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Earnings presentation materials6178JAPAN POST HOLDINGS Co.,Ltd.Information and Communications, Services and Others

Financial Results Briefing Materials for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

For the interim period of the fiscal year ending March 2027, ordinary revenue, ordinary profit, and interim net income attributable to owners of the parent increased year on year. The full-year consolidated earnings forecast was left unchanged, while the earnings forecasts for JAPAN POST BANK and JAPAN POST INSURANCE were revised, and the interim dividend was set at ¥30 per share.

Worth reading
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
1305
¥100 million (year-on-year increase in ordinary profit from the interim period)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentation materialsSecond quarter (interim period) of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥59,035 100 million+3.9%
Ordinary income¥6,521 100 million+25.0%
Net income¥2,322 100 million +62.9%interim net income attributable to owners of the parent
Full-year earnings forecast
Ordinary income
¥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。
Ordinary income52.0%
Ordinary income55.7%
Interim net income attributable to owners of the parent61.1%
International logistics business segment operating income (loss)68.7%
Real estate business segment operating profit86.8%
Japan Post Bank ordinary profit57.7%
Japan Post Bank net income57.8%
Japan Post Insurance ordinary profit44.9%
Japan Post Insurance net income61.7%
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)Down ¥32.7 billion
  • Post office counter services operating income¥5.6 billion loss
  • International logistics operating income+¥4.6 billion
  • Real estate operating incomeUp ¥9.4 billion
  • Banking ordinary incomeUp ¥196.9 billion
  • Life insurance ordinary incomeDown ¥71.6 billion
  • Other ordinary gains or lossesUp ¥29.4 billion
  • Extraordinary gains or losses and income taxesUp ¥12.5 billion
  • Profit or Loss Attributable to Non-controlling InterestsDown ¥53.4 billion
  • Aflac Incorporated, included in equity-method investment gains and lossesUp ¥19.1 billion
Key KPIsA metric the company considers important as a management benchmark.
  • Postal and logistics volumes handled7,349 million items and parcels
    Year on year against the same period last year△5.1%
  • Japan Post Bank deposits¥184 trillion
  • Japan Post Insurance annualized premiums from new policies (individual insurance)¥664 100 million
    Year on year against the same period last yearUp ¥9.7 billion
  • Number of policies held by JAPAN POST INSURANCE1,737 ten thousand items
  • Japan Post Insurance annualized premiums from policies in force (individual insurance)¥26,304 100 million
    Year on year against the same period last yearDown ¥52.8 billion
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • Yu-Pack volume301 million parcels
    Year on year against the same period last year＋9.8%
  • Yu-Packet volume285 million parcels
    Year on year against the same period last year＋4.8%
  • Yu-Mail volume1,461 million messages
    Year on year against the same period last year△2.2%
  • Mail volume5,303 million messages
    Year on year against the same period last year△7.1%
  • Yu-Pack average unit price590 yen
    Year on year against the same period last yearDown ¥18
  • Yu-Packet average unit price173 yen
    Year on year against the same period last year±¥0
  • Yu-Mail average unit price70 yen
    Year on year against the same period last yearUp ¥2
Segment results
  • Postal and Logistics Business
    Revenue and profitOperating revenue ¥1,090.3 billion, operating loss ¥58.3 billion
    Year on year against the same period last yearOperating revenue down ¥25.4 billion, operating loss down ¥32.7 billion
  • Post Office Counter Services Business
    Revenue and profitOperating revenue ¥502.8 billion, operating profit ¥2.6 billion
    Year on year against the same period last yearOperating revenue down ¥3.3 billion, operating profit down ¥5.6 billion
  • International Logistics Business
    Revenue and profitOperating revenue ¥324.1 billion, operating profit (EBIT) ¥8.9 billion
    Year on year against the same period last yearOperating revenue up ¥92.1 billion, operating profit up ¥4.6 billion
  • Real estate business
    Revenue and profitOperating revenue ¥66.2 billion, operating profit ¥20.8 billion
    Year on year against the same period last yearOperating revenue up ¥24.2 billion, operating profit up ¥9.4 billion
  • Banking Business (Japan Post Bank)
    Revenue and profitOrdinary revenue ¥1,716.6 billion, ordinary profit ¥551.0 billion
    Year on year against the same period last yearOrdinary revenue up ¥318.4 billion, ordinary profit up ¥196.9 billion
  • Life Insurance Business (Japan Post Insurance)
    Revenue and profitOrdinary revenue ¥2,661.6 billion, ordinary profit ¥112.2 billion
    Year on year against the same period last yearOrdinary revenue down ¥218.1 billion, ordinary profit down ¥71.6 billion
Annual Dividend
Annual dividend per share60 yen
Interim Dividend30 yen
Year-end dividend30 yen
Contents of this document
ItemDetails
Document typeEarnings presentation materials
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending March 2027
Net Sales¥59,035 100 million (YoY +3.9%)
Ordinary income¥6,521 100 million (YoY +25.0%)
Net income¥2,322 100 million (interim net income attributable to owners of the parent) (YoY +62.9%)
Full-year earnings forecastOrdinary income ¥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 forecastOrdinary income 52.0% / Ordinary income 55.7% / Interim net income attributable to owners of the parent 61.1% / International logistics business segment operating income (loss) 68.7% / Real estate business segment operating profit 86.8% / Japan Post Bank ordinary profit 57.7% / Japan Post Bank net income 57.8% / Japan Post Insurance ordinary profit 44.9% / Japan Post Insurance net income 61.7%
Segment resultsSegment Postal and Logistics Business / Revenue and profit Operating revenue ¥1,090.3 billion, operating loss ¥58.3 billion / Year on year against the same period last year Operating revenue down ¥25.4 billion, operating loss down ¥32.7 billion, Segment Post Office Counter Services Business / Revenue and profit Operating revenue ¥502.8 billion, operating profit ¥2.6 billion / Year on year against the same period last year Operating revenue down ¥3.3 billion, operating profit down ¥5.6 billion, Segment International Logistics Business / Revenue and profit Operating revenue ¥324.1 billion, operating profit (EBIT) ¥8.9 billion / Year on year against the same period last year Operating revenue up ¥92.1 billion, operating profit up ¥4.6 billion, Segment Real estate business / Revenue and profit Operating revenue ¥66.2 billion, operating profit ¥20.8 billion / Year on year against the same period last year Operating revenue up ¥24.2 billion, operating profit up ¥9.4 billion, Segment Banking Business (Japan Post Bank) / Revenue and profit Ordinary revenue ¥1,716.6 billion, ordinary profit ¥551.0 billion / Year on year against the same period last year Ordinary revenue up ¥318.4 billion, ordinary profit up ¥196.9 billion, Segment Life Insurance Business (Japan Post Insurance) / Revenue and profit Ordinary revenue ¥2,661.6 billion, ordinary profit ¥112.2 billion / Year on year against the same period last year Ordinary revenue down ¥218.1 billion, ordinary profit down ¥71.6 billion
Breakdown of Factors Affecting the ChangeFactors Postal and Logistics operating profit (loss) / Amount Down ¥32.7 billion, Factors Post office counter services operating income / Amount ¥5.6 billion loss, Factors International logistics operating income / Amount +¥4.6 billion, Factors Real estate operating income / Amount Up ¥9.4 billion, Factors Banking ordinary income / Amount Up ¥196.9 billion, Factors Life insurance ordinary income / Amount Down ¥71.6 billion, Factors Other ordinary gains or losses / Amount Up ¥29.4 billion, Factors Extraordinary gains or losses and income taxes / Amount Up ¥12.5 billion, Factors Profit or Loss Attributable to Non-controlling Interests / Amount Down ¥53.4 billion, Factors Aflac Incorporated, included in equity-method investment gains and losses / Amount Up ¥19.1 billion
Key KPIsIndicator name Postal and logistics volumes handled / Value 7,349 million items and parcels / Year on year against the same period last year △5.1%, Indicator name Japan Post Bank deposits / Value ¥184 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 ¥664 100 million / Year on year against the same period last year Up ¥9.7 billion, Indicator name Number of policies held by JAPAN POST INSURANCE / Value 1,737 ten thousand items / Year on year against the same period last year Not disclosed, Indicator name Japan Post Insurance annualized premiums from policies in force (individual insurance) / Value ¥26,304 100 million / Year on year against the same period last year Down ¥52.8 billion
Unit price and quantity metricsIndicator name Yu-Pack volume / Value 301 million parcels / Year on year against the same period last year ＋9.8%, Indicator name Yu-Packet volume / Value 285 million parcels / Year on year against the same period last year ＋4.8%, Indicator name Yu-Mail volume / Value 1,461 million messages / Year on year against the same period last year △2.2%, Indicator name Mail volume / Value 5,303 million messages / Year on year against the same period last year △7.1%, Indicator name Yu-Pack average unit price / Value 590 yen / Year on year against the same period last year Down ¥18, Indicator name Yu-Packet average unit price / Value 173 yen / Year on year against the same period last year ±¥0, Indicator name Yu-Mail average unit price / Value 70 yen / Year on year against the same period last year Up ¥2
Annual DividendAnnual dividend per share 60 yen / Interim Dividend 30 yen / Year-end dividend 30 yen
Items this document does not state (19)
Operating profitGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout 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.

JAPAN POST BANK revised its earnings forecast upward, mainly due to higher-than-expected interest income on deposits with the Bank of Japan following an earlier-than-expected policy rate hike. JAPAN POST INSURANCE revised ordinary profit downward because investment income is expected to increase as the investment environment improves, while investment expenses, including losses on the sale of securities, are also expected to rise. Net income was revised upward due to the reversal of the reserve for price fluctuations.

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Financial Results Briefing Materials for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | JAPAN POST HOLDINGS Co.,Ltd. (6178) timely disclosure | Komori