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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
Interest on loans and discounts oibnkPrior1YTDDuration5459000000JPY
Interest on loans and discounts oibnkCurrentYTDDuration5427000000JPY
Interest and dividends on securities oibnkPrior1YTDDuration1667000000JPY
Interest and dividends on securities oibnkCurrentYTDDuration831000000JPY
Fees and commissions oibnkPrior1YTDDuration1634000000JPY
Fees and commissions oibnkCurrentYTDDuration1593000000JPY
Other ordinary income oibnkPrior1YTDDuration334000000JPY
Other ordinary income oibnkCurrentYTDDuration453000000JPY
Other income oibnkPrior1YTDDuration1422000000JPY
Other income oibnkCurrentYTDDuration1277000000JPY
Ordinary expenses bnkPrior1YTDDuration8947000000JPY
Ordinary expenses bnkCurrentYTDDuration8238000000JPY
Interest expenses oebnkPrior1YTDDuration77000000JPY
Interest expenses oebnkCurrentYTDDuration60000000JPY
Interest on deposits oebnkPrior1YTDDuration56000000JPY
Interest on deposits oebnkCurrentYTDDuration39000000JPY
Fees and commissions payments oebnkPrior1YTDDuration983000000JPY
Fees and commissions payments oebnkCurrentYTDDuration970000000JPY
Other ordinary expenses oebnkPrior1YTDDuration274000000JPY
Other ordinary expenses oebnkCurrentYTDDuration319000000JPY
General and administrative expenses oebnkPrior1YTDDuration5818000000JPY
General and administrative expenses oebnkCurrentYTDDuration5612000000JPY
Other expenses oebnkPrior1YTDDuration1794000000JPY
Other expenses oebnkCurrentYTDDuration1274000000JPY
Ordinary incomePrior1YTDDuration1616000000JPY
Ordinary incomeCurrentYTDDuration1435000000JPY
Extraordinary incomePrior1YTDDuration5000000JPY
Extraordinary incomeCurrentYTDDuration0JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration5000000JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration31000000JPY
Extraordinary lossCurrentYTDDuration39000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration22000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration39000000JPY
Impairment loss elPrior1YTDDuration8000000JPY
Impairment loss elCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration1590000000JPY
Income before income taxesCurrentYTDDuration1396000000JPY
Income taxes currentPrior1YTDDuration247000000JPY
Income taxes currentCurrentYTDDuration76000000JPY
Income taxes deferredPrior1YTDDuration512000000JPY
Income taxes deferredCurrentYTDDuration345000000JPY
Income taxesPrior1YTDDuration759000000JPY
Income taxesCurrentYTDDuration421000000JPY
Profit lossPrior1YTDDuration831000000JPY
Profit lossCurrentYTDDuration974000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-5000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration829000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration980000000JPY

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