Quarterly report · Q3

Period2021-04-01 → 2021-12-31
Filed2023-12-07
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed

Amends S100NFP5.

Key figures · 29
MetricValuePeriodScopeSource row
Ordinary income¥13.4bn2021-04-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥8.2bn2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.2bn2020-04-01 → 2020-12-31Cons.Ordinary income
Profit before tax¥13.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Profit before tax¥5.1bn2020-04-01 → 2020-12-31Cons.Income before income taxes
Net income (owners)¥8.6bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.2bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.2bn2020-04-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income¥8.6bn2021-04-01 → 2021-12-31Cons.Profit loss
Net income¥3.2bn2020-04-01 → 2020-12-31Cons.Profit loss
Total assets¥6.54Tat 2021-12-31Cons.Assets
Total assets¥5.92Tat 2021-03-31Cons.Assets
Total assets¥5.88Tat 2020-12-31Cons.Total assets (5-year summary)
Total liabilities¥6.22Tat 2021-12-31Cons.Liabilities
Total liabilities¥5.61Tat 2021-03-31Cons.Liabilities
Net assets / equity¥322.4bnat 2021-12-31Cons.Net assets
Net assets / equity¥310.9bnat 2021-03-31Cons.Net assets
Net assets / equity¥302.1bnat 2020-12-31Cons.Net assets (5-year summary)
EPS (basic)¥279.262021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥126.692021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥128.872020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥100.822020-04-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.132020-10-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥140.362021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥63.932020-04-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥48.942020-04-01 → 2020-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio4.9%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.2%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.1%at 2020-12-31Cons.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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥5.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-12-31¥2.5bn
jpcrp040300-q3r_E30746-000Bank Segmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥61.4bn
jpcrp040300-q3r_E30746-000Bank Segmentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥235m
jpcrp040300-q3r_E30746-000Bank Segmentreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥13.0bn
jpcrp040300-q3r_E30746-000Lease Segmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥9.1bn
jpcrp040300-q3r_E30746-000Lease Segmentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥642m
jpcrp040300-q3r_E30746-000Lease Segmentreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥733m
—segment totalrevenue external2021-04-01 → 2021-12-31¥70.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥878m
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥13.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥73.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥5.9bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥16.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2020-12-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-04-01 → 2020-12-31¥4.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2020-04-01 → 2020-12-31¥2.2bn
jpcrp040300-q3r_E30746-000Bank Segmentreportable segmentrevenue external2020-04-01 → 2020-12-31¥61.0bn
jpcrp040300-q3r_E30746-000Bank Segmentreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥205m
jpcrp040300-q3r_E30746-000Bank Segmentreportable segmentsegment ordinary income2020-04-01 → 2020-12-31¥6.8bn
jpcrp040300-q3r_E30746-000Lease Segmentreportable segmentrevenue external2020-04-01 → 2020-12-31¥8.0bn
jpcrp040300-q3r_E30746-000Lease Segmentreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥549m
jpcrp040300-q3r_E30746-000Lease Segmentreportable segmentsegment ordinary income2020-04-01 → 2020-12-31¥227m
—segment totalrevenue external2020-04-01 → 2020-12-31¥69.0bn
—segment totalrevenue intersegment2020-04-01 → 2020-12-31¥755m
—segment totalsegment ordinary income2020-04-01 → 2020-12-31¥7.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2020-12-31¥70.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2020-12-31¥5.3bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2020-04-01 → 2020-12-31¥9.2bn

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

All source rows · 386
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4523000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5278000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E30746-000BankSegmentReportableSegmentsMember61230000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E30746-000LeaseSegmentReportableSegmentsMember8534000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember69765000000JPY
Ordinary income bnkPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6240000000JPY
Ordinary income bnkPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember76006000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E30746-000BankSegmentReportableSegmentsMember6758000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E30746-000LeaseSegmentReportableSegmentsMember227000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember6985000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2168000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9153000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E30746-000BankSegmentReportableSegmentsMember61363000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E30746-000LeaseSegmentReportableSegmentsMember9116000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember70480000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2595000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember73075000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E30746-000BankSegmentReportableSegmentsMember235000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E30746-000LeaseSegmentReportableSegmentsMember642000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember878000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5058000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5937000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E30746-000BankSegmentReportableSegmentsMember61598000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E30746-000LeaseSegmentReportableSegmentsMember9759000000JPY
Ordinary income bnkCurrentYTDDuration_ReportableSegmentsMember71358000000JPY
Ordinary income bnkCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7653000000JPY
Ordinary income bnkCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember79012000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E30746-000BankSegmentReportableSegmentsMember13043000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E30746-000LeaseSegmentReportableSegmentsMember733000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember13777000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2476000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16253000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書(2023年12月7日付け訂正報告書の添付インラインXBRL)
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第8期第3四半期(自 2021年10月1日 至 2021年12月31日)
Company name cover pageFilingDateInstant
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 pageFilingDateInstantTokyo Kiraboshi Financial Group, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  渡邊 壽信
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant03(6447)5799
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営企画部長  安田 信幸
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant03(6447)5799
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営企画部長  安田 信幸
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE30746
Fund codeFilingDateInstant-
Security codeFilingDateInstant71730

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 2021-03-31pass
balance sheet identityconsolidated 2021-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass