Half-year report · HY

Period2024-04-01 → 2024-09-30

Filed2024-11-12

StandardJapan GAAP

ConsolidatedYes

Data checks26 of 26 passed

Amended by S100UXIC (2024-12-20).

Key figures · 103

Metric	Value	Period	Scope	Source row
Ordinary income	¥43.0bn	2024-04-01 → 2024-09-30	Cons.	Ordinary income
Ordinary income	¥58.6bn	2023-04-01 → 2024-03-31	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥37.4bn	2023-04-01 → 2023-09-30	Cons.	Ordinary income
Ordinary income	¥42.4bn	2022-04-01 → 2023-03-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥42.7bn	2024-04-01 → 2024-09-30	Cons.	Income before income taxes
Profit before tax	¥37.3bn	2023-04-01 → 2023-09-30	Cons.	Income before income taxes
Net income (owners)	¥30.0bn	2024-04-01 → 2024-09-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥39.5bn	2023-04-01 → 2024-03-31	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥24.7bn	2023-04-01 → 2023-09-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥27.9bn	2022-04-01 → 2023-03-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥30.0bn	2024-04-01 → 2024-09-30	Cons.	Profit loss
Net income	¥24.7bn	2023-04-01 → 2023-09-30	Cons.	Profit loss
Total assets	¥9.07T	at 2024-09-30	Cons.	Assets
Total assets	¥9.26T	at 2024-03-31	Cons.	Assets
Total assets	¥8.79T	at 2023-09-30	Cons.	Assets
Total assets	¥8.55T	at 2023-03-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥8.21T	at 2024-09-30	Cons.	Liabilities
Total liabilities	¥8.42T	at 2024-03-31	Cons.	Liabilities
Total liabilities	¥8.00T	at 2023-09-30	Cons.	Liabilities
Net assets / equity	¥866.5bn	at 2024-09-30	Cons.	Net assets
Net assets / equity	¥843.0bn	at 2024-03-31	Cons.	Net assets
Net assets / equity	¥784.4bn	at 2023-09-30	Cons.	Net assets
Net assets / equity	¥759.8bn	at 2023-03-31^d	Cons.	Net assets
Cash & equivalents	¥1.01T	at 2024-09-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.17T	at 2024-03-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥817.1bn	at 2023-09-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.36T	at 2023-03-31^d	Cons.	Cash and cash equivalents
Operating cash flow	−¥184.8bn	2024-04-01 → 2024-09-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥296.4bn	2023-04-01 → 2024-03-31	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥8.2bn	2023-04-01 → 2023-09-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥368.8bn	2022-04-01 → 2023-03-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	¥36.7bn	2024-04-01 → 2024-09-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥481.4bn	2023-04-01 → 2024-03-31	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥552.3bn	2023-04-01 → 2023-09-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥234.1bn	2022-04-01 → 2023-03-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥11.0bn	2024-04-01 → 2024-09-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥11.1bn	2023-04-01 → 2024-03-31	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥3.7bn	2023-04-01 → 2023-09-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥12.8bn	2022-04-01 → 2023-03-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥99.49	2024-04-01 → 2024-09-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥128.91	2023-04-01 → 2024-03-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥80.46	2023-04-01 → 2023-09-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥89.13	2022-04-01 → 2023-03-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥99.44	2024-04-01 → 2024-09-30	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥128.84	2023-04-01 → 2024-03-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥80.42	2023-04-01 → 2023-09-30	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥89.08	2022-04-01 → 2023-03-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥2,890.53	at 2024-09-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,781.71	at 2024-03-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,550.34	at 2023-09-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,462.02	at 2023-03-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	9.5%	at 2024-09-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	9.1%	at 2024-03-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	8.9%	at 2023-09-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	8.9%	at 2023-03-31^d	Cons.	Equity to asset ratio (5-year summary)
Employees	3,097	at 2024-09-30	Cons.	Number of employees
Employees	3,019	at 2024-03-31	Cons.	Number of employees
Employees	3,060	at 2023-09-30	Cons.	Number of employees
Employees	2,986	at 2023-03-31^d	Cons.	Number of employees
Revenue	¥11.0bn	2024-04-01 → 2024-09-30	Standalone	Operating revenue1
Revenue	¥10.8bn	2023-04-01 → 2024-03-31	Standalone	Operating revenue1 (5-year summary)
Revenue	¥3.4bn	2023-04-01 → 2023-09-30	Standalone	Operating revenue1
Revenue	¥9.6bn	2022-04-01 → 2023-03-31^d	Standalone	Operating revenue1 (5-year summary)
Operating income	¥10.2bn	2024-04-01 → 2024-09-30	Standalone	Operating income
Operating income	¥2.7bn	2023-04-01 → 2023-09-30	Standalone	Operating income
Ordinary income	¥10.2bn	2024-04-01 → 2024-09-30	Standalone	Ordinary income
Ordinary income	¥9.4bn	2023-04-01 → 2024-03-31	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥2.7bn	2023-04-01 → 2023-09-30	Standalone	Ordinary income
Ordinary income	¥8.8bn	2022-04-01 → 2023-03-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥10.2bn	2024-04-01 → 2024-09-30	Standalone	Income before income taxes
Profit before tax	¥2.7bn	2023-04-01 → 2023-09-30	Standalone	Income before income taxes
Net income	¥10.1bn	2024-04-01 → 2024-09-30	Standalone	Profit loss
Net income	¥9.4bn	2023-04-01 → 2024-03-31	Standalone	Net income loss (5-year summary)
Net income	¥2.7bn	2023-04-01 → 2023-09-30	Standalone	Profit loss
Net income	¥8.8bn	2022-04-01 → 2023-03-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥502.2bn	at 2024-09-30	Standalone	Assets
Total assets	¥502.9bn	at 2024-03-31	Standalone	Assets
Total assets	¥503.5bn	at 2023-09-30	Standalone	Total assets (5-year summary)
Total assets	¥504.5bn	at 2023-03-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥239m	at 2024-09-30	Standalone	Liabilities
Total liabilities	¥180m	at 2024-03-31	Standalone	Liabilities
Net assets / equity	¥501.9bn	at 2024-09-30	Standalone	Net assets
Net assets / equity	¥502.7bn	at 2024-03-31	Standalone	Net assets
Net assets / equity	¥503.4bn	at 2023-09-30	Standalone	Net assets
Net assets / equity	¥504.3bn	at 2023-03-31^d	Standalone	Net assets
Cash and deposits	¥1.0bn	at 2024-09-30	Standalone	Cash and deposits
Cash and deposits	¥1.2bn	at 2024-03-31	Standalone	Cash and deposits
Dividend per share	¥20	2024-04-01 → 2024-09-30	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥30	2023-04-01 → 2024-03-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥10	2023-04-01 → 2023-09-30	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥9	2022-04-01 → 2023-03-31^d	Standalone	Dividend paid per share (5-year summary)
Equity ratio	99.9%	at 2024-09-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.9%	at 2024-03-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.9%	at 2023-09-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.9%	at 2023-03-31^d	Standalone	Equity to asset ratio (5-year summary)
Shares issued	313,408,000	at 2024-09-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	313,408,000	at 2024-03-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	313,408,000	at 2023-09-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	313,408,000	at 2023-03-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	206	at 2024-09-30	Standalone	Number of employees
Employees	194	at 2024-03-31	Standalone	Number of employees
Employees	190	at 2023-09-30	Standalone	Number of employees
Employees	188	at 2023-03-31^d	Standalone	Number of employees

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 · 70

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2024-04-01 → 2024-09-30	¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2024-04-01 → 2024-09-30	¥21m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2024-04-01 → 2024-09-30	¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2024-04-01 → 2024-09-30	¥11.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2024-09-30	¥511.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment ordinary income	2024-04-01 → 2024-09-30	¥10.2bn
Reconciling Itemsreconciling	capex	2024-04-01 → 2024-09-30	−¥50m
Reconciling Itemsreconciling	depreciation	2024-04-01 → 2024-09-30	−¥67m
Reconciling Itemsreconciling	revenue intersegment	2024-04-01 → 2024-09-30	−¥12.3bn
Reconciling Itemsreconciling	segment assets	at 2024-09-30	−¥542.0bn
Reconciling Itemsreconciling	segment ordinary income	2024-04-01 → 2024-09-30	−¥10.1bn
jpcrp040300-q2r_E37725-000Bankingreportable segment	capex	2024-04-01 → 2024-09-30	¥7.9bn
jpcrp040300-q2r_E37725-000Bankingreportable segment	depreciation	2024-04-01 → 2024-09-30	¥3.4bn
jpcrp040300-q2r_E37725-000Bankingreportable segment	revenue external	2024-04-01 → 2024-09-30	¥111.5bn
jpcrp040300-q2r_E37725-000Bankingreportable segment	revenue intersegment	2024-04-01 → 2024-09-30	¥205m
jpcrp040300-q2r_E37725-000Bankingreportable segment	segment assets	at 2024-09-30	¥9.04T
jpcrp040300-q2r_E37725-000Bankingreportable segment	segment ordinary income	2024-04-01 → 2024-09-30	¥42.6bn
jpcrp040300-q2r_E37725-000Leasingreportable segment	capex	2024-04-01 → 2024-09-30	¥8m
jpcrp040300-q2r_E37725-000Leasingreportable segment	depreciation	2024-04-01 → 2024-09-30	¥10m
jpcrp040300-q2r_E37725-000Leasingreportable segment	revenue external	2024-04-01 → 2024-09-30	¥8.9bn
jpcrp040300-q2r_E37725-000Leasingreportable segment	revenue intersegment	2024-04-01 → 2024-09-30	¥173m
jpcrp040300-q2r_E37725-000Leasingreportable segment	segment assets	at 2024-09-30	¥68.3bn
jpcrp040300-q2r_E37725-000Leasingreportable segment	segment ordinary income	2024-04-01 → 2024-09-30	¥265m
—segment total	capex	2024-04-01 → 2024-09-30	¥7.9bn
—segment total	depreciation	2024-04-01 → 2024-09-30	¥3.4bn
—segment total	revenue external	2024-04-01 → 2024-09-30	¥120.4bn
—segment total	revenue intersegment	2024-04-01 → 2024-09-30	¥378m
—segment total	segment assets	at 2024-09-30	¥9.10T
—segment total	segment ordinary income	2024-04-01 → 2024-09-30	¥42.9bn
Total Of Reportable Segments And Otherssegment total	capex	2024-04-01 → 2024-09-30	¥7.9bn
Total Of Reportable Segments And Otherssegment total	depreciation	2024-04-01 → 2024-09-30	¥3.4bn
Total Of Reportable Segments And Otherssegment total	revenue external	2024-04-01 → 2024-09-30	¥121.6bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2024-04-01 → 2024-09-30	¥12.3bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2024-09-30	¥9.62T
Total Of Reportable Segments And Otherssegment total	segment ordinary income	2024-04-01 → 2024-09-30	¥53.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2023-04-01 → 2023-09-30	¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2023-04-01 → 2023-09-30	¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2023-04-01 → 2023-09-30	¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2023-04-01 → 2023-09-30	¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2023-09-30	¥512.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment ordinary income	2023-04-01 → 2023-09-30	¥149m
Reconciling Itemsreconciling	capex	2023-04-01 → 2023-09-30	−¥38m
Reconciling Itemsreconciling	depreciation	2023-04-01 → 2023-09-30	−¥34m
Reconciling Itemsreconciling	revenue intersegment	2023-04-01 → 2023-09-30	−¥2.4bn
Reconciling Itemsreconciling	segment assets	at 2023-09-30	−¥531.0bn
Reconciling Itemsreconciling	segment ordinary income	2023-04-01 → 2023-09-30	−¥4m
jpcrp040300-q2r_E37725-000Bankingreportable segment	capex	2023-04-01 → 2023-09-30	¥6.1bn
jpcrp040300-q2r_E37725-000Bankingreportable segment	depreciation	2023-04-01 → 2023-09-30	¥3.1bn
jpcrp040300-q2r_E37725-000Bankingreportable segment	revenue external	2023-04-01 → 2023-09-30	¥90.5bn
jpcrp040300-q2r_E37725-000Bankingreportable segment	revenue intersegment	2023-04-01 → 2023-09-30	¥195m
jpcrp040300-q2r_E37725-000Bankingreportable segment	segment assets	at 2023-09-30	¥8.75T
jpcrp040300-q2r_E37725-000Bankingreportable segment	segment ordinary income	2023-04-01 → 2023-09-30	¥36.9bn
jpcrp040300-q2r_E37725-000Leasingreportable segment	capex	2023-04-01 → 2023-09-30	¥0
jpcrp040300-q2r_E37725-000Leasingreportable segment	depreciation	2023-04-01 → 2023-09-30	¥15m
jpcrp040300-q2r_E37725-000Leasingreportable segment	revenue external	2023-04-01 → 2023-09-30	¥8.2bn
jpcrp040300-q2r_E37725-000Leasingreportable segment	revenue intersegment	2023-04-01 → 2023-09-30	¥210m
jpcrp040300-q2r_E37725-000Leasingreportable segment	segment assets	at 2023-09-30	¥54.7bn
jpcrp040300-q2r_E37725-000Leasingreportable segment	segment ordinary income	2023-04-01 → 2023-09-30	¥362m
—segment total	capex	2023-04-01 → 2023-09-30	¥6.1bn
—segment total	depreciation	2023-04-01 → 2023-09-30	¥3.1bn
—segment total	revenue external	2023-04-01 → 2023-09-30	¥98.6bn
—segment total	revenue intersegment	2023-04-01 → 2023-09-30	¥406m
—segment total	segment assets	at 2023-09-30	¥8.81T
—segment total	segment ordinary income	2023-04-01 → 2023-09-30	¥37.3bn
Total Of Reportable Segments And Otherssegment total	capex	2023-04-01 → 2023-09-30	¥6.1bn
Total Of Reportable Segments And Otherssegment total	depreciation	2023-04-01 → 2023-09-30	¥3.1bn
Total Of Reportable Segments And Otherssegment total	revenue external	2023-04-01 → 2023-09-30	¥99.8bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2023-04-01 → 2023-09-30	¥2.4bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2023-09-30	¥9.32T
Total Of Reportable Segments And Otherssegment total	segment ordinary income	2023-04-01 → 2023-09-30	¥37.4bn

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

All source rows · 1,182

Item	Context	Value	Unit
Revenues from external customers	InterimDuration_TotalOfReportableSegmentsAndOthersMember	121605000000	JPY
Revenues from external customers	InterimDuration_ReconcilingItemsMember	－	JPY
Revenues from external customers	InterimDuration	121605000000	JPY
Transactions with other segments	InterimDuration_jpcrp040300-q2r_E37725-000BankingReportableSegmentsMember	205000000	JPY
Transactions with other segments	InterimDuration_jpcrp040300-q2r_E37725-000LeasingReportableSegmentsMember	173000000	JPY
Transactions with other segments	InterimDuration_ReportableSegmentsMember	378000000	JPY
Transactions with other segments	InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	11946000000	JPY
Transactions with other segments	InterimDuration_TotalOfReportableSegmentsAndOthersMember	12325000000	JPY
Transactions with other segments	InterimDuration_ReconcilingItemsMember	-12325000000	JPY
Transactions with other segments	InterimDuration	－	JPY
Ordinary income bnk	InterimDuration_jpcrp040300-q2r_E37725-000BankingReportableSegmentsMember	111710000000	JPY
Ordinary income bnk	InterimDuration_jpcrp040300-q2r_E37725-000LeasingReportableSegmentsMember	9060000000	JPY
Ordinary income bnk	InterimDuration_ReportableSegmentsMember	120770000000	JPY
Ordinary income bnk	InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	13160000000	JPY
Ordinary income bnk	InterimDuration_TotalOfReportableSegmentsAndOthersMember	133930000000	JPY
Ordinary income bnk	InterimDuration_ReconcilingItemsMember	-12325000000	JPY
Ordinary income bnk	InterimDuration	121605000000	JPY
Ordinary income	InterimDuration_jpcrp040300-q2r_E37725-000BankingReportableSegmentsMember	42586000000	JPY
Ordinary income	InterimDuration_jpcrp040300-q2r_E37725-000LeasingReportableSegmentsMember	265000000	JPY
Ordinary income	InterimDuration_ReportableSegmentsMember	42851000000	JPY
Ordinary income	InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	10245000000	JPY
Ordinary income	InterimDuration_TotalOfReportableSegmentsAndOthersMember	53097000000	JPY
Ordinary income	InterimDuration_ReconcilingItemsMember	-10146000000	JPY
Ordinary income	InterimDuration	42951000000	JPY
Assets	InterimInstant_jpcrp040300-q2r_E37725-000BankingReportableSegmentsMember	9036293000000	JPY
Assets	InterimInstant_jpcrp040300-q2r_E37725-000LeasingReportableSegmentsMember	68315000000	JPY
Assets	InterimInstant_ReportableSegmentsMember	9104609000000	JPY
Assets	InterimInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	511423000000	JPY
Assets	InterimInstant_TotalOfReportableSegmentsAndOthersMember	9616033000000	JPY
Assets	InterimInstant_ReconcilingItemsMember	-542040000000	JPY
Assets	InterimInstant	9073993000000	JPY
Liabilities	InterimInstant_jpcrp040300-q2r_E37725-000BankingReportableSegmentsMember	8198717000000	JPY
Liabilities	InterimInstant_jpcrp040300-q2r_E37725-000LeasingReportableSegmentsMember	46111000000	JPY
Liabilities	InterimInstant_ReportableSegmentsMember	8244829000000	JPY
Liabilities	InterimInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	8085000000	JPY
Liabilities	InterimInstant_TotalOfReportableSegmentsAndOthersMember	8252914000000	JPY
Liabilities	InterimInstant_ReconcilingItemsMember	-45455000000	JPY
Liabilities	InterimInstant	8207459000000	JPY
Depreciation segment information	InterimDuration_jpcrp040300-q2r_E37725-000BankingReportableSegmentsMember	3353000000	JPY
Depreciation segment information	InterimDuration_jpcrp040300-q2r_E37725-000LeasingReportableSegmentsMember	10000000	JPY
Depreciation segment information	InterimDuration_ReportableSegmentsMember	3364000000	JPY
Depreciation segment information	InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	21000000	JPY
Depreciation segment information	InterimDuration_TotalOfReportableSegmentsAndOthersMember	3385000000	JPY
Depreciation segment information	InterimDuration_ReconcilingItemsMember	-67000000	JPY
Depreciation segment information	InterimDuration	3318000000	JPY
Interest income oibnk	InterimDuration_jpcrp040300-q2r_E37725-000BankingReportableSegmentsMember	74613000000	JPY
Interest income oibnk	InterimDuration_jpcrp040300-q2r_E37725-000LeasingReportableSegmentsMember	95000000	JPY
Interest income oibnk	InterimDuration_ReportableSegmentsMember	74709000000	JPY
Interest income oibnk	InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	10178000000	JPY
Interest income oibnk	InterimDuration_TotalOfReportableSegmentsAndOthersMember	84887000000	JPY

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 · 26 of 26 passed

balance sheet identity	consolidated 2023-09-30	pass rounding
balance sheet identity	consolidated 2024-03-31	pass rounding
balance sheet identity	consolidated 2024-09-30	pass
balance sheet identity	non_consolidated 2024-03-31	pass
balance sheet identity	non_consolidated 2024-09-30	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2023-03-31	pass
statement vs summary · net assets	consolidated 2023-09-30	pass
statement vs summary · net assets	consolidated 2024-03-31	pass
statement vs summary · net assets	consolidated 2024-09-30	pass
statement vs summary · net assets	non_consolidated 2023-03-31	pass
statement vs summary · net assets	non_consolidated 2023-09-30	pass
statement vs summary · net assets	non_consolidated 2024-03-31	pass
statement vs summary · net assets	non_consolidated 2024-09-30	pass
statement vs summary · net income attributable to parent	consolidated 2023-04-01/2023-09-30	pass
statement vs summary · net income attributable to parent	consolidated 2024-04-01/2024-09-30	pass
statement vs summary · operating cash flow	consolidated 2023-04-01/2023-09-30	pass
statement vs summary · operating cash flow	consolidated 2024-04-01/2024-09-30	pass
statement vs summary · revenue	non_consolidated 2023-04-01/2023-09-30	pass
statement vs summary · revenue	non_consolidated 2024-04-01/2024-09-30	pass
statement vs summary · total assets	consolidated 2023-09-30	pass
statement vs summary · total assets	consolidated 2024-03-31	pass
statement vs summary · total assets	consolidated 2024-09-30	pass
statement vs summary · total assets	non_consolidated 2024-03-31	pass
statement vs summary · total assets	non_consolidated 2024-09-30	pass