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← Iyogin Holdings

Quarterly report · Q1

5830.TEDINET S100RM2W
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks9 of 9 passed
Key figures · 18
MetricValuePeriodScopeSource row
Ordinary income¥19.2bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥42.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Profit before tax¥19.3bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Net income (owners)¥13.6bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥27.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥13.6bn2023-04-01 → 2023-06-30Cons.Profit loss
Total assets¥8.90Tat 2023-06-30Cons.Assets
Total assets¥8.55Tat 2023-03-31Cons.Assets
Total liabilities¥8.10Tat 2023-06-30Cons.Liabilities
Total liabilities¥7.79Tat 2023-03-31Cons.Liabilities
Net assets / equity¥792.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥759.8bnat 2023-03-31Cons.Net assets
EPS (basic)¥44.132023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.132022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥44.12023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥89.082022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio8.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio8.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 17
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥544m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30¥170m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥1.2bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥3m
jpcrp040300-q1r_E37725-000Bankingreportable segmentrevenue external2023-04-01 → 2023-06-30¥45.6bn
jpcrp040300-q1r_E37725-000Bankingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥77m
jpcrp040300-q1r_E37725-000Bankingreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥18.9bn
jpcrp040300-q1r_E37725-000Leasingreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.2bn
jpcrp040300-q1r_E37725-000Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥87m
jpcrp040300-q1r_E37725-000Leasingreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥139m
—segment totalrevenue external2023-04-01 → 2023-06-30¥49.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥164m
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥19.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥50.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥19.2bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 307
ItemContextValueUnit
Other liabilities liabilities bnkCurrentQuarterInstant166666000000JPY
Provision for bonusesPrior1YearInstant1793000000JPY
Provision for bonusesCurrentQuarterInstant－JPY
Net defined benefit liabilityPrior1YearInstant10146000000JPY
Net defined benefit liabilityCurrentQuarterInstant10115000000JPY
Provision for reimbursement of deposits liabilities bnkPrior1YearInstant845000000JPY
Provision for reimbursement of deposits liabilities bnkCurrentQuarterInstant781000000JPY
Provision for contingent loss liabilities bnkPrior1YearInstant1100000000JPY
Provision for contingent loss liabilities bnkCurrentQuarterInstant1138000000JPY
Provision for share based compensation liabilities bnkPrior1YearInstant430000000JPY
Provision for share based compensation liabilities bnkCurrentQuarterInstant454000000JPY
Allowance for demolition of non current assets liabilitiesPrior1YearInstant885000000JPY
Allowance for demolition of non current assets liabilitiesCurrentQuarterInstant885000000JPY
Reserves under the special laws2Prior1YearInstant4000000JPY
Reserves under the special laws2CurrentQuarterInstant4000000JPY
Deferred tax liabilitiesPrior1YearInstant80291000000JPY
Deferred tax liabilitiesCurrentQuarterInstant90368000000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant9472000000JPY
Deferred tax liabilities for land revaluationCurrentQuarterInstant9399000000JPY
Acceptances and guarantees liabilities bnkPrior1YearInstant30696000000JPY
Acceptances and guarantees liabilities bnkCurrentQuarterInstant36671000000JPY
LiabilitiesPrior1YearInstant7790940000000JPY
LiabilitiesCurrentQuarterInstant8103298000000JPY
Capital stockPrior1YearInstant20000000000JPY
Capital stockCurrentQuarterInstant20000000000JPY
Capital surplusPrior1YearInstant27698000000JPY
Capital surplusCurrentQuarterInstant27697000000JPY
Retained earningsPrior1YearInstant483166000000JPY
Retained earningsCurrentQuarterInstant494113000000JPY
Treasury stockPrior1YearInstant-3792000000JPY
Treasury stockCurrentQuarterInstant-4668000000JPY
Shareholders equityPrior1YearInstant527072000000JPY
Shareholders equityCurrentQuarterInstant537142000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant202105000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant226706000000JPY
Deferred gains or losses on hedgesPrior1YearInstant1611000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-313000000JPY
Revaluation reserve for landPrior1YearInstant18977000000JPY
Revaluation reserve for landCurrentQuarterInstant18812000000JPY
Remeasurements of defined benefit plansPrior1YearInstant9612000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant9171000000JPY
Valuation and translation adjustmentsPrior1YearInstant232307000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant254376000000JPY
Subscription rights to sharesPrior1YearInstant149000000JPY
Subscription rights to sharesCurrentQuarterInstant141000000JPY
Non controlling interestsPrior1YearInstant309000000JPY
Non controlling interestsCurrentQuarterInstant311000000JPY
Net assetsPrior1YearInstant759838000000JPY
Net assetsCurrentQuarterInstant791973000000JPY
Liabilities and net assetsPrior1YearInstant8550778000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 9 of 9 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass