Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-12-07
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed

Amends S100RNCV.

Key figures · 27
MetricValuePeriodScopeSource row
Ordinary income¥8.7bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥30.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥8.7bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥4.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥5.8bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥21.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥5.8bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥2.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥6.59Tat 2023-06-30Cons.Assets
Total assets¥6.74Tat 2023-03-31Cons.Assets
Total assets¥6.37Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.25Tat 2023-06-30Cons.Liabilities
Total liabilities¥6.42Tat 2023-03-31Cons.Liabilities
Net assets / equity¥335.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥327.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥312.1bnat 2022-06-30Cons.Net assets (5-year summary)
EPS (basic)¥193.822023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6932022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.332022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥112.952023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥390.082022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥50.562022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio5.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.9%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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30¥2.3bn
jpcrp040300-q1r_E30746-000Bank Segmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥28.9bn
jpcrp040300-q1r_E30746-000Bank Segmentreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥88m
jpcrp040300-q1r_E30746-000Bank Segmentreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥8.5bn
jpcrp040300-q1r_E30746-000Lease Segmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.3bn
jpcrp040300-q1r_E30746-000Lease Segmentreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥193m
jpcrp040300-q1r_E30746-000Lease Segmentreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥117m
—segment totalrevenue external2023-04-01 → 2023-06-30¥32.1bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥281m
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥8.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥35.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥11.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥807m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E30746-000Bank Segmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥28.9bn
jpcrp040300-q1r_E30746-000Bank Segmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6.5bn
jpcrp040300-q1r_E30746-000Bank Segmentreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥12.6bn
jpcrp040300-q1r_E30746-000Lease Segmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E30746-000Lease Segmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥218m
jpcrp040300-q1r_E30746-000Lease Segmentreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥93m
—segment totalrevenue external2022-04-01 → 2022-06-30¥31.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥6.7bn
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥12.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥32.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥9.3bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥14.1bn

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

All source rows · 380
ItemContextValueUnit
Ordinary income bnkPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3365000000JPY
Ordinary income bnkPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember41929000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E30746-000BankSegmentReportableSegmentsMember12621000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E30746-000LeaseSegmentReportableSegmentsMember93000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember12714000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1426000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember14140000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E30746-000BankSegmentReportableSegmentsMember28875000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E30746-000LeaseSegmentReportableSegmentsMember3261000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember32136000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3435000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember35572000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E30746-000BankSegmentReportableSegmentsMember88000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E30746-000LeaseSegmentReportableSegmentsMember193000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember281000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3434000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3716000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E30746-000BankSegmentReportableSegmentsMember28963000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E30746-000LeaseSegmentReportableSegmentsMember3454000000JPY
Ordinary income bnkCurrentYTDDuration_ReportableSegmentsMember32418000000JPY
Ordinary income bnkCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6870000000JPY
Ordinary income bnkCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember39289000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E30746-000BankSegmentReportableSegmentsMember8503000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E30746-000LeaseSegmentReportableSegmentsMember117000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember8620000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2333000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10954000000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第10期第1四半期(自 2023年4月1日 至 2023年6月30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)取締役執行役員経営企画部長  吉野 岳志
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)取締役執行役員経営企画部長  吉野 岳志
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE30746
Fund codeFilingDateInstant-
Security codeFilingDateInstant71730
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社東京きらぼしフィナンシャルグループ
Filer name in englishFilingDateInstantTokyo Kiraboshi Financial Group, Inc.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令

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
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