Tokyo Tape
Sign in
← The Shimane Bank

Quarterly report · Q1

7150.TEDINET S100RIQX
Period2023-04-01 → 2023-06-30
Filed2023-08-03
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
MetricValuePeriodScopeSource row
Ordinary income¥125m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥415m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥270m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥125m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥269m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥115m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥418m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥221m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥116m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥221m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥506.6bnat 2023-06-30Cons.Assets
Total assets¥503.8bnat 2023-03-31Cons.Assets
Total assets¥520.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥489.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥486.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥17.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥17.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥11.2bnat 2022-06-30Cons.Net assets (5-year summary)
EPS (basic)¥142023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.962022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.642022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥5.112023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥31.232022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥21.992022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio3.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio3.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio2.1%at 2022-06-30Cons.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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥22m
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥7m
jpcrp040300-q1r_E03679-000Bankingreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E03679-000Bankingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥12m
jpcrp040300-q1r_E03679-000Bankingreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥109m
jpcrp040300-q1r_E03679-000Leasingreportable segmentrevenue external2023-04-01 → 2023-06-30¥492m
jpcrp040300-q1r_E03679-000Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥10m
jpcrp040300-q1r_E03679-000Leasingreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥22m
—segment totalrevenue external2023-04-01 → 2023-06-30¥2.1bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥22m
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥131m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥22m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥132m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥19m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥7m
jpcrp040300-q1r_E03679-000Bankingreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E03679-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥11m
jpcrp040300-q1r_E03679-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥255m
jpcrp040300-q1r_E03679-000Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥489m
jpcrp040300-q1r_E03679-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E03679-000Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥22m
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥19m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥277m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥19m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥278m

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

All source rows · 355
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03679-000LeasingReportableSegmentMember489000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2071000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2072000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2072000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03679-000BankingReportableSegmentMember11000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03679-000LeasingReportableSegmentMember7000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember19000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember19000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-19000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E03679-000BankingReportableSegmentMember1594000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E03679-000LeasingReportableSegmentMember496000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember2091000000JPY
Ordinary income bnkPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Ordinary income bnkPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2091000000JPY
Ordinary income bnkPrior1YTDDuration_ReconcilingItemsMember-19000000JPY
Ordinary income bnkPrior1YTDDuration2072000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03679-000BankingReportableSegmentMember255000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03679-000LeasingReportableSegmentMember22000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember277000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember278000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-7000000JPY
Ordinary incomePrior1YTDDuration270000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03679-000BankingReportableSegmentMember1596000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03679-000LeasingReportableSegmentMember492000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2089000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2089000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2089000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03679-000BankingReportableSegmentMember12000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03679-000LeasingReportableSegmentMember10000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember22000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-22000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E03679-000BankingReportableSegmentMember1608000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E03679-000LeasingReportableSegmentMember502000000JPY
Ordinary income bnkCurrentYTDDuration_ReportableSegmentsMember2111000000JPY
Ordinary income bnkCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Ordinary income bnkCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2112000000JPY
Ordinary income bnkCurrentYTDDuration_ReconcilingItemsMember-22000000JPY
Ordinary income bnkCurrentYTDDuration2089000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03679-000BankingReportableSegmentMember109000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03679-000LeasingReportableSegmentMember22000000JPY

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 · 10 of 10 passed
balance sheet identityconsolidated 2023-03-31pass rounding
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 2022-04-01/2022-06-30pass
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