Japan Post Holdings Co., Ltd. · TSE:6178
Japan Post — Q1 FY2027 Earnings Presentation
24 slides from Japan Post's earnings presentation, Aug 7, 2026
Slide 1: Financial Results for the 1st Quarter of the Fiscal Year Ending March 31, 2027
Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. Financial Results for the 1st Quarter of the Fiscal Year Ending March 31, 2027 （From
Slide 2: Consolidated Results
1. Consolidated Results
Slide 3: Summary of Consolidated Financial Results
Summary of Consolidated Financial Results • Ordinary income was ¥2,985.8 billion, an increase of ¥175.6 billion year-on-year. • Net ordinary income was ¥339.8 billion, an increase of ¥114.7 billion year-on-year. • Net income attributable to Japan Post Holdings was ¥125.3 billion, an increase of ¥48.
Slide 4: Summary of Financial Results (the Principal Subsidiaries)
Summary of Financial Results (the Principal Subsidiaries) • Net income was ¥9.5 billion for Japan Post Co., ¥177.5 billion for Japan Post Bank, and ¥34.1 billion for Japan Post Insurance. • Revenue increased but income decreased for Japan Post Co. Revenue and income increased for Japan Post Bank. Re
Slide 5: Segment Information
Segment Information (Billions of yen) For the three For the three Year-on-year months ended months ended change June 30, 2025 June 30, 2026 Operating income 570.9 566.0 (4.9) Postal and Domestic Logistics Business Net operating income 0.4 (5.6) (6.1) (loss) Operating income 254.6 252.7 (1.9) Post Of
Slide 6: Analysis of Year-on-Year Change in Net Income (Consolidated)
Analysis of Year-on-Year Change in Net Income (Consolidated) （Billions of yen） Net ordinary income ＋ 114.7 Extraordinary Other gains and losses net ordinary Income taxes, Net ordinary income etc. Net ordinary income from ＋ 17.7 (37.7) income from life insurance banking business business Net income ＋
Slide 7: Segment Status
2. Segment Status
Slide 8: Organization Chart of Japan Post Group
Organization Chart of Japan Post Group JP Tonami Group Postal and Domestic Japan Post Transport Logistics Business JP Rakuten Logistics and others Japan Post Office Support Post Office Japan Post Trading Service Business Japan Post Information Technology Japan Post Co. and others International Toll
Slide 9: Postal and Domestic Logistics Business: Financial Highlights
Postal and Domestic Logistics Business Japan Post Co. (Consolidated): Financial Highlights • The volume of items handled decreased by 4.0% year on year due to a decrease in mail and Yu-Mail, despite an increase in Yu-Pack and Yu-Packet. • Operating income decreased by ¥4.9 billion, with a decrease i
Slide 10: Post Office Business: Financial Highlights
Post Office Business Japan Post Co. (Consolidated): Financial Highlights • Operating income decreased by ¥1.9 billion with the decline in insurance commissions and banking commissions, despite an increase in funds to maintain post office network. • Net operating income decreased by ¥4.2 billion, par
Slide 11: International Logistics Business: Financial Highlights
International Logistics Business Japan Post Co. (Consolidated): Financial Highlights • Operating income (revenue) increased by ¥45.2 billion, mainly due to an increase in the volume handled by the Global Logistics business and the Global Forwarding business. • Operating expenses increased by ¥43.3 b
Slide 12: Real Estate Business: Financial Highlights
Real Estate Business: Financial Highlights • Operating income increased by ¥8.0 billion due to an increase in income from property sales. • Net operating income increased by ¥4.1 billion. Analysis of Year-on-Year Change in Net Operating Income Trends in Operating Income 〔Trends in Net Operating Inco
Slide 13: [Reference] Japan Post Co. (Consolidated): Financial Highlights
[Reference] Japan Post Co. (Consolidated): Financial Highlights Analysis of Year-on-Year Change in Net Income Results of Operations for the Three Months Ended June 30, 2026 (Billions of yen) 〔Trends in Net Operating Income (Loss)〕 〔Trends in Net Income (Loss)〕 (Note) 2024 2025 2026 2024 2025 2026 Fo
Slide 14: Banking Business (Japan Post Bank): Financial Highlights
Banking Business (Japan Post Bank): Financial Highlights • Net income increased by ¥72.7 billion to ¥177.5 billion. Consolidated Results of Operations for the Three Months Net Interest Income (Non-consolidated) Ended June 30, 2026 (Billions of yen) (Billions of yen) For the three For the three Year-
Slide 15: Life Insurance Business (Japan Post Insurance): Financial Highlights
Life Insurance Business (Japan Post Insurance): Financial Highlights • Net income decreased by ¥0.5 billion to ¥34.1 billion. Consolidated Results of Operations for the Three Months (Reference) Ordinary Profit (Non-consolidated) Ended June 30, 2026 (Billions of yen) (Billions of yen) For the three F
Slide 16: [Reference] Supplementary Information by Segment (1)
[Reference] Supplementary Information by Segment (1) ➢ Percentage achievement of full-year results forecast (by segment) (Billions of yen) Postal and domestic International Post office business Real estate business logistics business logistics business segment segment segment segment Net operating i
Slide 17: [Reference] Supplementary Information by Segment (2)
[Reference] Supplementary Information by Segment (2) ➢ [Postal and Domestic Logistics Business Segment] Average Unit Prices of Yu-Pack, etc. 【Yu-Pack】 (Yen) 【Yu-Packet】 (Yen) 【Yu-Mail】 (Yen) 633 71 626 622 69 180 605 176 173 172 173 66 66 66 583 2022 2023 2024 2025 2026 2022 2023 2024 2025 2026 2022
Slide 18: Appendix
3. Appendix
Slide 19: [Appendix] Condensed Consolidated Balance Sheets
[Appendix] Condensed Consolidated Balance Sheets (Billions of yen) As of As of As of As of Mar. 31, June 30, Change Mar. 31, June 30, Change 2026 2026 2026 2026 Cash and due from Deposits 184,652.0 185,071.2 + 419.2 57,012.1 50,848.7 (6,163.4) banks Payables under Call loans 1,790.0 1,505.0 (285.0)
Slide 20: [Appendix] Japan Post Bank (Non-consolidated): Status of Investment Assets
[Appendix] Japan Post Bank (Non-consolidated): Status of Investment Assets (Billions of yen) As of Composition As of Composition Mar. 31, ratio (%) June 30, ratio (%) Change (Trillions of yen) 2026 2026 250 Securities 145,374.0 65.1 145,341.5 66.6 (32.5) 231.0 230.2 226.3 223.0 Japanese government 1
Slide 21: [Appendix] Japan Post Insurance (Consolidated): Status of Investment Assets
[Appendix] Japan Post Insurance (Consolidated): Status of Investment Assets (Billions of yen) (Trillions of yen) As of As of Composition Composition 80 Mar. 31, ratio (%) June 30, ratio (%) Change 2026 2026 Securities 44,931.2 76.9 44,920.1 77.1 (11.1) Japanese 62.6 34,085.3 58.3 33,903.0 58.2 (182.
Slide 22: [Appendix] Trends in Net Ordinary Income (Loss)
[Appendix] Trends in Net Ordinary Income (Loss) (Billions of yen) 350.0 339.8 300.0 253.5 250.0 225.1 211.4 200.0 173.0 162.6 153.8 150.0 137.7 120.4 118.4 100.0 68.1 67.4 69.2 50.0 43.2 27.3 8.4 8.4 4.2 0.0 13.4 (16.0) (50.0) 2022 2023 2024 2025 2026 (three months ended June 30) Copyright © JAPAN P
Slide 23: [Appendix] Trends in Net Income (Loss)
[Appendix] Trends in Net Income (Loss) (Billions of yen) 200.0 177.5 150.0 125.3 118.5 104.8 96.2 100.0 88.8 86.8 (Note) 74.7 76.5 50.0 34.6 34.1 29.7 21.0 20.9 (Note) 11.6 11.2 9.5 9.3 0.0 (8.5) (18.2) (50.0) 2022 2023 2024 2025 2026 (three months ended June 30) Note: Reclassified to reflect the fi
Slide 24: Forward-looking statements disclaimer
Forecasts and other forward-looking statements presented in this document are based on information that Japan Post Holdings Co., Ltd. (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 b
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