Quarterly report · Q3
5844.TEDINET S100SRTD
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks6 of 6 passed
Key figures · 11
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥42.9bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥43.8bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥31.6bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥31.6bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥11.58T | at 2023-12-31 | Cons. | Assets |
| Total liabilities | ¥10.49T | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.09T | at 2023-12-31 | Cons. | Net assets |
| EPS (basic) | ¥106.21 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.6 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥106.14 | 2023-04-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 9.4% | at 2023-12-31 | Cons. | 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.
All source rows · 215
| Item | Context | Value | Unit |
|---|---|---|---|
| General and administrative expenses oebnk | CurrentYTDDuration | 42837000000 | JPY |
| Other expenses oebnk | CurrentYTDDuration | 1845000000 | JPY |
| Ordinary income | CurrentYTDDuration | 42940000000 | JPY |
| Extraordinary income | CurrentYTDDuration | 1108000000 | JPY |
| Gain on disposal of noncurrent assets ei | CurrentYTDDuration | 1108000000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 251000000 | JPY |
| Loss on disposal of noncurrent assets el | CurrentYTDDuration | 177000000 | JPY |
| Impairment loss el | CurrentYTDDuration | 73000000 | JPY |
| Transfer to reserve for financial products transaction liabilities elbnk | CurrentYTDDuration | 0 | JPY |
| Income before income taxes | CurrentYTDDuration | 43796000000 | JPY |
| Income taxes current | CurrentYTDDuration | 10509000000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 1642000000 | JPY |
| Income taxes | CurrentYTDDuration | 12151000000 | JPY |
| Profit loss | CurrentYTDDuration | 31644000000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 66000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 31578000000 | JPY |
| Profit loss | CurrentYTDDuration | 31644000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 91005000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 90669000000 | JPY |
| Deferred gains or losses on hedges net of tax oci | CurrentYTDDuration | -118000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 455000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 122650000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 122488000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 161000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第１期第３四半期(自 2023年10月２日 至 2023年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社京都フィナンシャルグループ | |
| Company name in english cover page | FilingDateInstant | Kyoto Financial Group, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 土 井 伸 宏 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)京都市下京区烏丸通松原上る薬師前町700番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)京都(075)361局2211番 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経営企画部経営企画担当部長 大 西 秀 樹 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)京都市下京区烏丸通松原上る薬師前町700番地株式会社京都フィナンシャルグループ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)京都(075)361局2211番 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経営企画部経営企画担当部長 大 西 秀 樹 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E38714 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 58440 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社京都フィナンシャルグループ | |
| Filer name in english | FilingDateInstant | Kyoto Financial Group,Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true |
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 · 6 of 6 passed
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · total assets | pass |