Tokyo Tape
Sign in
← Jimoto Holdings

Quarterly report · Q3

7161.TEDINET S100Q5J1
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 28
MetricValuePeriodScopeSource row
Ordinary income−¥134m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥4.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.4bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥635m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥4.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥3.3bn2022-04-01 → 2022-12-31Cons.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)¥2.9bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥3.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥2.70Tat 2022-12-31Cons.Assets
Total assets¥2.70Tat 2022-03-31Cons.Assets
Total assets¥2.75Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥2.62Tat 2022-12-31Cons.Liabilities
Total liabilities¥2.60Tat 2022-03-31Cons.Liabilities
Net assets / equity¥80.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥100.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥116.8bnat 2021-12-31Cons.Net assets (5-year summary)
EPS (basic)¥-160.592022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.222022-10-01 → 2022-12-31dCons.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)¥131.122021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.452021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥25.292021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥292021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio3.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio3.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.2%at 2021-12-31Cons.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 · 35
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥543m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥343m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31¥67m
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-12-31−¥5m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥565m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31−¥124m
jpcrp040300-q3r_E26686-000Bankingreportable segmentrevenue external2022-04-01 → 2022-12-31¥22.8bn
jpcrp040300-q3r_E26686-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥181m
jpcrp040300-q3r_E26686-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-12-31−¥308m
jpcrp040300-q3r_E26686-000Leasingreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.8bn
jpcrp040300-q3r_E26686-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥40m
jpcrp040300-q3r_E26686-000Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥231m
—segment totalrevenue external2022-04-01 → 2022-12-31¥27.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥221m
—segment totalsegment ordinary income2022-04-01 → 2022-12-31−¥77m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥28.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥565m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31−¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥556m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥348m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-12-31¥109m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥632m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-12-31−¥184m
jpcrp040300-q3r_E26686-000Bankingreportable segmentrevenue external2021-04-01 → 2021-12-31¥24.7bn
jpcrp040300-q3r_E26686-000Bankingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥242m
jpcrp040300-q3r_E26686-000Bankingreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥4.2bn
jpcrp040300-q3r_E26686-000Leasingreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.0bn
jpcrp040300-q3r_E26686-000Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥42m
jpcrp040300-q3r_E26686-000Leasingreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥215m
—segment totalrevenue external2021-04-01 → 2021-12-31¥29.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥284m
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥30.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥632m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥4.5bn

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

All source rows · 380
ItemContextValueUnit
Interest income oibnkPrior1YTDDuration19808000000JPY
Interest income oibnkCurrentYTDDuration17857000000JPY
Interest on loans and discounts oibnkPrior1YTDDuration16393000000JPY
Interest on loans and discounts oibnkCurrentYTDDuration16503000000JPY
Interest and dividends on securities oibnkPrior1YTDDuration3205000000JPY
Interest and dividends on securities oibnkCurrentYTDDuration1098000000JPY
Fees and commissions oibnkPrior1YTDDuration5025000000JPY
Fees and commissions oibnkCurrentYTDDuration4974000000JPY
Other ordinary income oibnkPrior1YTDDuration1018000000JPY
Other ordinary income oibnkCurrentYTDDuration1346000000JPY
Other income oibnkPrior1YTDDuration4396000000JPY
Other income oibnkCurrentYTDDuration3959000000JPY
Ordinary expenses bnkPrior1YTDDuration25896000000JPY
Ordinary expenses bnkCurrentYTDDuration28272000000JPY
Interest expenses oebnkPrior1YTDDuration218000000JPY
Interest expenses oebnkCurrentYTDDuration177000000JPY
Interest on deposits oebnkPrior1YTDDuration154000000JPY
Interest on deposits oebnkCurrentYTDDuration111000000JPY
Fees and commissions payments oebnkPrior1YTDDuration2687000000JPY
Fees and commissions payments oebnkCurrentYTDDuration2616000000JPY
Other ordinary expenses oebnkPrior1YTDDuration856000000JPY
Other ordinary expenses oebnkCurrentYTDDuration952000000JPY
General and administrative expenses oebnkPrior1YTDDuration17265000000JPY
General and administrative expenses oebnkCurrentYTDDuration16798000000JPY
Other expenses oebnkPrior1YTDDuration4869000000JPY
Other expenses oebnkCurrentYTDDuration7728000000JPY
Ordinary incomePrior1YTDDuration4351000000JPY
Ordinary incomeCurrentYTDDuration-134000000JPY
Extraordinary incomePrior1YTDDuration9000000JPY
Extraordinary incomeCurrentYTDDuration36000000JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration9000000JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration9000000JPY
Compensation income for expropriation eiPrior1YTDDuration－JPY
Compensation income for expropriation eiCurrentYTDDuration26000000JPY
Extraordinary lossPrior1YTDDuration72000000JPY
Extraordinary lossCurrentYTDDuration536000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration62000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration89000000JPY
Impairment loss elPrior1YTDDuration10000000JPY
Impairment loss elCurrentYTDDuration447000000JPY
Income before income taxesPrior1YTDDuration4289000000JPY
Income before income taxesCurrentYTDDuration-635000000JPY
Income taxes currentPrior1YTDDuration624000000JPY
Income taxes currentCurrentYTDDuration521000000JPY
Income taxes deferredPrior1YTDDuration708000000JPY
Income taxes deferredCurrentYTDDuration2152000000JPY
Income taxesPrior1YTDDuration1333000000JPY
Income taxesCurrentYTDDuration2674000000JPY
Profit lossPrior1YTDDuration2955000000JPY
Profit lossCurrentYTDDuration-3309000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass