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Japan Post Holdings Co., Ltd. — Investor Relations & Filings

Ticker · 6178 ISIN · JP3752900005 LEI · 5299003D9N4JBS256X18 T Financial and insurance activities
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Filings indexed 130 across all filing types
Latest filing 2023-08-10 Interim / Quarterly Rep…
Country JP Japan
Listing T 6178

About Japan Post Holdings Co., Ltd.

https://www.japanpost.jp/en/

Japan Post Holdings Co., Ltd. is a holding company that manages a group of subsidiaries with core operations in postal services, banking, and insurance. The group's Postal and Logistics business handles domestic and international mail and parcel delivery. The Banking business offers a comprehensive suite of financial services, including deposits, remittances, and loans. The Insurance business provides life insurance products to individuals and families. A key strategic asset is the group's extensive, nationwide network of post offices, which serves as the primary channel for delivering these diverse services to both individual and corporate clients, providing convenient and accessible solutions.

Recent filings

Filing Released Lang Actions
四半期報告書－第19期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Japan Post Holdings (日本郵政株式会社) with the Kanto Local Finance Bureau. It contains detailed financial statements, management analysis, and business segment information for the first quarter of the 19th fiscal period (April 1, 2023, to June 30, 2023). This matches the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese
内部統制報告書－第18期(2022/04/01－2023/03/31)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. This type of document is a standalone audit-related disclosure regarding internal control systems, which falls under the 'Audit Report / Information' category.
2023-06-22 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K (which is the report itself) or RPA (as it is a formal legal filing rather than just an announcement), it is best classified as a Regulatory Filing. FY 2023
2023-06-22 Japanese
有価証券報告書－第18期(2022/04/01－2023/03/31)
Annual Report Classification · 1% confidence The document header explicitly identifies itself as an '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of an Annual Report (10-K) filed under the Financial Instruments and Exchange Act. It includes detailed fiscal year information (2022-04-01 to 2023-03-31) and extensive XBRL-style metadata tags typical of a comprehensive annual financial filing. FY 2023
2023-06-22 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of a quarterly report. It is a regulatory filing required by Japanese law to accompany financial reports, but it is not the financial report itself. Since it does not fit into specific categories like 10-K or IR, and serves as a formal regulatory submission, it is classified as a Regulatory Filing (RNS).
2023-06-08 Japanese
訂正四半期報告書－第18期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Japan Post Holdings, covering the third quarter of the 18th fiscal period (October 1, 2022, to December 31, 2022). It contains detailed financial data, management discussion, and risk factors, which aligns with the definition of an Interim/Quarterly Report (IR). It is not a mere announcement or certification, as it provides substantive financial statements and analysis. 9M 2023
2023-06-08 Japanese

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