Quarterly report · Q1
7173.TEDINET S100OYJH
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥4.7bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥24.9bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.4bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥4.6bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥4.4bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.9bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥18.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.8bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.9bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥2.8bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥6.37T | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥6.44T | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥6.03T | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.06T | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥6.12T | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥312.1bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥319.3bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥317.1bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| EPS (basic) | ¥96.33 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥591.2 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93.22 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥50.56 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥296.72 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥44.83 | 2021-04-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 4.9% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.0% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.3% | at 2021-06-30 | Cons. | 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 · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥807m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E30746-000Bank Segmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥28.9bn |
| jpcrp040300-q1r_E30746-000Bank Segmentreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥6.5bn |
| jpcrp040300-q1r_E30746-000Bank Segmentreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥12.6bn |
| jpcrp040300-q1r_E30746-000Lease Segmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.0bn |
| jpcrp040300-q1r_E30746-000Lease Segmentreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥218m |
| jpcrp040300-q1r_E30746-000Lease Segmentreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥93m |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥31.8bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥6.7bn |
| —segment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥12.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥32.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥9.3bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥14.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥598m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥866m |
| jpcrp040300-q1r_E30746-000Bank Segmentreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥18.9bn |
| jpcrp040300-q1r_E30746-000Bank Segmentreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥79m |
| jpcrp040300-q1r_E30746-000Bank Segmentreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥4.3bn |
| jpcrp040300-q1r_E30746-000Lease Segmentreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥3.3bn |
| jpcrp040300-q1r_E30746-000Lease Segmentreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥264m |
| jpcrp040300-q1r_E30746-000Lease Segmentreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥641m |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥22.2bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥344m |
| —segment total | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥4.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥22.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥5.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 384
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 2304000000 | JPY |
| Ordinary income bnk | Prior1YTDDuration_jpcrp040300-q1r_E30746-000BankSegmentReportableSegmentsMember | 18975000000 | JPY |
| Ordinary income bnk | Prior1YTDDuration_jpcrp040300-q1r_E30746-000LeaseSegmentReportableSegmentsMember | 3535000000 | JPY |
| Ordinary income bnk | Prior1YTDDuration_ReportableSegmentsMember | 22510000000 | JPY |
| Ordinary income bnk | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2558000000 | JPY |
| Ordinary income bnk | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 25069000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E30746-000BankSegmentReportableSegmentsMember | 4280000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E30746-000LeaseSegmentReportableSegmentsMember | 641000000 | JPY |
| Ordinary income | Prior1YTDDuration_ReportableSegmentsMember | 4922000000 | JPY |
| Ordinary income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 866000000 | JPY |
| Ordinary income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 5789000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E30746-000BankSegmentReportableSegmentsMember | 28884000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E30746-000LeaseSegmentReportableSegmentsMember | 2955000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 31839000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 807000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 32647000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E30746-000BankSegmentReportableSegmentsMember | 6506000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E30746-000LeaseSegmentReportableSegmentsMember | 218000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 6724000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2558000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 9282000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_jpcrp040300-q1r_E30746-000BankSegmentReportableSegmentsMember | 35390000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_jpcrp040300-q1r_E30746-000LeaseSegmentReportableSegmentsMember | 3173000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_ReportableSegmentsMember | 38564000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3365000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 41929000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E30746-000BankSegmentReportableSegmentsMember | 12621000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E30746-000LeaseSegmentReportableSegmentsMember | 93000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReportableSegmentsMember | 12714000000 | JPY |
| Ordinary income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1426000000 | JPY |
| Ordinary income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 14140000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第9期第1四半期(自 2022年4月1日 至 2022年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社東京きらぼしフィナンシャルグループ | |
| Company name in english cover page | FilingDateInstant | Tokyo Kiraboshi Financial Group, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 渡邊 壽信 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区南青山三丁目10番43号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03(6447)5799 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役経営企画部長 安田 信幸 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区南青山三丁目10番43号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(6447)5799 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経営企画部長 安田 信幸 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E30746 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 71730 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社東京きらぼしフィナンシャルグループ |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |