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← Jimoto Holdings

Quarterly report · Q1

7161.TEDINET S100RN4E
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 26
MetricValuePeriodScopeSource row
Ordinary income¥809m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥4.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥797m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥622m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥7.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥980m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥626m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥974m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥2.69Tat 2023-06-30Cons.Assets
Total assets¥2.66Tat 2023-03-31Cons.Assets
Total assets¥2.73Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.61Tat 2023-06-30Cons.Liabilities
Total liabilities¥2.58Tat 2023-03-31Cons.Liabilities
Net assets / equity¥78.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥77.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥89.7bnat 2022-06-30Cons.Net assets (5-year summary)
EPS (basic)¥29.052023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-342.522022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.692022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥4.812023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥8.712022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio2.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio2.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio3.3%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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥159m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥113m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30¥29m
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-06-30−¥13m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥160m
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥18m
jpcrp040300-q1r_E26686-000Bankingreportable segmentrevenue external2023-04-01 → 2023-06-30¥7.4bn
jpcrp040300-q1r_E26686-000Bankingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥32m
jpcrp040300-q1r_E26686-000Bankingreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥732m
jpcrp040300-q1r_E26686-000Leasingreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E26686-000Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥13m
jpcrp040300-q1r_E26686-000Leasingreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥66m
—segment totalrevenue external2023-04-01 → 2023-06-30¥9.1bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥46m
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥798m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥9.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥160m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥827m
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

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

All source rows · 371
ItemContextValueUnit
Fees and commissions oibnkCurrentYTDDuration1617000000JPY
Other ordinary income oibnkPrior1YTDDuration453000000JPY
Other ordinary income oibnkCurrentYTDDuration337000000JPY
Other income oibnkPrior1YTDDuration1277000000JPY
Other income oibnkCurrentYTDDuration1540000000JPY
Ordinary expenses bnkPrior1YTDDuration8238000000JPY
Ordinary expenses bnkCurrentYTDDuration8444000000JPY
Interest expenses oebnkPrior1YTDDuration60000000JPY
Interest expenses oebnkCurrentYTDDuration53000000JPY
Interest on deposits oebnkPrior1YTDDuration39000000JPY
Interest on deposits oebnkCurrentYTDDuration35000000JPY
Fees and commissions payments oebnkPrior1YTDDuration970000000JPY
Fees and commissions payments oebnkCurrentYTDDuration1014000000JPY
Other ordinary expenses oebnkPrior1YTDDuration319000000JPY
Other ordinary expenses oebnkCurrentYTDDuration320000000JPY
General and administrative expenses oebnkPrior1YTDDuration5612000000JPY
General and administrative expenses oebnkCurrentYTDDuration5599000000JPY
Other expenses oebnkPrior1YTDDuration1274000000JPY
Other expenses oebnkCurrentYTDDuration1457000000JPY
Ordinary incomePrior1YTDDuration1435000000JPY
Ordinary incomeCurrentYTDDuration809000000JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration667000000JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration0JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration3000000JPY
Compensation income for expropriation eiPrior1YTDDuration－JPY
Compensation income for expropriation eiCurrentYTDDuration664000000JPY
Extraordinary lossPrior1YTDDuration39000000JPY
Extraordinary lossCurrentYTDDuration679000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration39000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration128000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration550000000JPY
Income before income taxesPrior1YTDDuration1396000000JPY
Income before income taxesCurrentYTDDuration797000000JPY
Income taxes currentPrior1YTDDuration76000000JPY
Income taxes currentCurrentYTDDuration17000000JPY
Income taxes deferredPrior1YTDDuration345000000JPY
Income taxes deferredCurrentYTDDuration153000000JPY
Income taxesPrior1YTDDuration421000000JPY
Income taxesCurrentYTDDuration170000000JPY
Profit lossPrior1YTDDuration974000000JPY
Profit lossCurrentYTDDuration626000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-5000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration3000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration980000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration622000000JPY
Profit lossPrior1YTDDuration974000000JPY
Profit lossCurrentYTDDuration626000000JPY
Other comprehensive incomePrior1YTDDuration-11816000000JPY

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 rounding
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