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← Jimoto Holdings

Quarterly report · Q1

7161.TEDINET S100OY2F
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
MetricValuePeriodScopeSource row
Ordinary income¥1.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥4.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥980m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥829m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥974m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥831m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥2.73Tat 2022-06-30Cons.Assets
Total assets¥2.70Tat 2022-03-31Cons.Assets
Total assets¥2.72Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.64Tat 2022-06-30Cons.Liabilities
Total liabilities¥2.60Tat 2022-03-31Cons.Liabilities
Net assets / equity¥89.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥100.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥116.1bnat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥45.692022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.292021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.642021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥8.712022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥25.292021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥8.472021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio3.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio3.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.3%at 2021-06-30Cons.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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥170m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥116m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥26m
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30−¥14m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥275m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥127m
jpcrp040300-q1r_E26686-000Bankingreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.9bn
jpcrp040300-q1r_E26686-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥146m
jpcrp040300-q1r_E26686-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E26686-000Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E26686-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥13m
jpcrp040300-q1r_E26686-000Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥79m
—segment totalrevenue external2022-04-01 → 2022-06-30¥9.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥159m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥9.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥275m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥182m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥114m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥42m
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30−¥23m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥333m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥184m
jpcrp040300-q1r_E26686-000Bankingreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.8bn
jpcrp040300-q1r_E26686-000Bankingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥205m
jpcrp040300-q1r_E26686-000Bankingreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E26686-000Leasingreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E26686-000Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥14m
jpcrp040300-q1r_E26686-000Leasingreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥62m
—segment totalrevenue external2021-04-01 → 2021-06-30¥10.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥219m
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥10.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥333m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥1.8bn

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

All source rows · 375
ItemContextValueUnit
Borrowed money liabilities bnkPrior1YearInstant80191000000JPY
Borrowed money liabilities bnkCurrentQuarterInstant79529000000JPY
Foreign exchanges liabilities bnkPrior1YearInstant1000000JPY
Foreign exchanges liabilities bnkCurrentQuarterInstant4000000JPY
Other liabilities liabilities bnkPrior1YearInstant18232000000JPY
Other liabilities liabilities bnkCurrentQuarterInstant18266000000JPY
Provision for bonusesPrior1YearInstant363000000JPY
Provision for bonusesCurrentQuarterInstant186000000JPY
Net defined benefit liabilityPrior1YearInstant104000000JPY
Net defined benefit liabilityCurrentQuarterInstant104000000JPY
Provision for reimbursement of deposits liabilities bnkPrior1YearInstant280000000JPY
Provision for reimbursement of deposits liabilities bnkCurrentQuarterInstant260000000JPY
Provision for contingent loss liabilities bnkPrior1YearInstant362000000JPY
Provision for contingent loss liabilities bnkCurrentQuarterInstant372000000JPY
Deferred tax liabilitiesPrior1YearInstant338000000JPY
Deferred tax liabilitiesCurrentQuarterInstant461000000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant1506000000JPY
Deferred tax liabilities for land revaluationCurrentQuarterInstant1506000000JPY
Acceptances and guarantees liabilities bnkPrior1YearInstant6377000000JPY
Acceptances and guarantees liabilities bnkCurrentQuarterInstant6125000000JPY
LiabilitiesPrior1YearInstant2597764000000JPY
LiabilitiesCurrentQuarterInstant2640878000000JPY
Capital stockPrior1YearInstant18750000000JPY
Capital stockCurrentQuarterInstant18750000000JPY
Capital surplusPrior1YearInstant68879000000JPY
Capital surplusCurrentQuarterInstant68879000000JPY
Retained earningsPrior1YearInstant26554000000JPY
Retained earningsCurrentQuarterInstant27189000000JPY
Treasury stockPrior1YearInstant-86000000JPY
Treasury stockCurrentQuarterInstant-86000000JPY
Shareholders equityPrior1YearInstant114097000000JPY
Shareholders equityCurrentQuarterInstant114732000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-16158000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-27996000000JPY
Revaluation reserve for landPrior1YearInstant3274000000JPY
Revaluation reserve for landCurrentQuarterInstant3274000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-541000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-519000000JPY
Valuation and translation adjustmentsPrior1YearInstant-13425000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-25241000000JPY
Non controlling interestsPrior1YearInstant225000000JPY
Non controlling interestsCurrentQuarterInstant218000000JPY
Net assetsPrior1YearInstant100898000000JPY
Net assetsCurrentQuarterInstant89708000000JPY
Liabilities and net assetsPrior1YearInstant2698662000000JPY
Liabilities and net assetsCurrentQuarterInstant2730587000000JPY
Ordinary income bnkPrior1YTDDuration10563000000JPY
Ordinary income bnkCurrentYTDDuration9674000000JPY
Interest income oibnkPrior1YTDDuration7171000000JPY
Interest income oibnkCurrentYTDDuration6349000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass