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← Tokyo Kiraboshi Financial Group

Quarterly report · Q3

7173.TEDINET S100SS0V
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed

Amended by S100XP1H (2026-03-05).

Key figures · 29
MetricValuePeriodScopeSource row
Ordinary income¥27.0bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥30.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥20.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥27.0bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥21.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥18.6bn2023-04-01 → 2023-12-31Cons.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)¥13.6bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥18.6bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥13.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥6.61Tat 2023-12-31Cons.Assets
Total assets¥6.74Tat 2023-03-31Cons.Assets
Total assets¥6.59Tat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥6.27Tat 2023-12-31Cons.Liabilities
Total liabilities¥6.42Tat 2023-03-31Cons.Liabilities
Net assets / equity¥342.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥327.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥310.7bnat 2022-12-31Cons.Net assets (5-year summary)
EPS (basic)¥612.812023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥170.952023-10-01 → 2023-12-31dCons.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)¥446.512022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥165.062022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥444.212023-04-01 → 2023-12-31Cons.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)¥250.712022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio5.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.7%at 2022-12-31Cons.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 external2023-04-01 → 2023-12-31¥8.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥8.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-12-31¥4.6bn
jpcrp040300-q3r_E30746-000Bank Segmentreportable segmentrevenue external2023-04-01 → 2023-12-31¥84.7bn
jpcrp040300-q3r_E30746-000Bank Segmentreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥259m
jpcrp040300-q3r_E30746-000Bank Segmentreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥26.9bn
jpcrp040300-q3r_E30746-000Lease Segmentreportable segmentrevenue external2023-04-01 → 2023-12-31¥10.0bn
jpcrp040300-q3r_E30746-000Lease Segmentreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥578m
jpcrp040300-q3r_E30746-000Lease Segmentreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥327m
—segment totalrevenue external2023-04-01 → 2023-12-31¥94.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥838m
—segment totalsegment ordinary income2023-04-01 → 2023-12-31¥27.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥103.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥9.4bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-12-31¥31.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥6.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31¥3.2bn
jpcrp040300-q3r_E30746-000Bank Segmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥78.2bn
jpcrp040300-q3r_E30746-000Bank Segmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥6.7bn
jpcrp040300-q3r_E30746-000Bank Segmentreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥28.8bn
jpcrp040300-q3r_E30746-000Lease Segmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.3bn
jpcrp040300-q3r_E30746-000Lease Segmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥613m
jpcrp040300-q3r_E30746-000Lease Segmentreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥359m
—segment totalrevenue external2022-04-01 → 2022-12-31¥87.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥7.3bn
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥29.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥91.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥14.1bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥32.3bn

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

All source rows · 387
ItemContextValueUnit
Other expenses oebnkCurrentYTDDuration16561000000JPY
Ordinary incomePrior1YTDDuration20325000000JPY
Ordinary incomeCurrentYTDDuration27044000000JPY
Extraordinary incomePrior1YTDDuration1520000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Gain on return of assets from retirement benefit trust eiPrior1YTDDuration1520000000JPY
Gain on return of assets from retirement benefit trust eiCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration586000000JPY
Extraordinary lossCurrentYTDDuration68000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration134000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration68000000JPY
Impairment loss elPrior1YTDDuration452000000JPY
Impairment loss elCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration21258000000JPY
Income before income taxesCurrentYTDDuration26975000000JPY
Income taxesPrior1YTDDuration7729000000JPY
Income taxesCurrentYTDDuration8355000000JPY
Profit lossPrior1YTDDuration13529000000JPY
Profit lossCurrentYTDDuration18619000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-67000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-24000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration13596000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration18644000000JPY
Profit lossPrior1YTDDuration13529000000JPY
Profit lossCurrentYTDDuration18619000000JPY
Other comprehensive incomePrior1YTDDuration-18812000000JPY
Other comprehensive incomeCurrentYTDDuration568000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-17616000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1068000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration7000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-373000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-0JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration4000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-1199000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-151000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-3000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration21000000JPY
Comprehensive incomePrior1YTDDuration-5283000000JPY
Comprehensive incomeCurrentYTDDuration19188000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-5216000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration19213000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-67000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-24000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E30746-000BankSegmentReportableSegmentsMember78224000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E30746-000LeaseSegmentReportableSegmentsMember9257000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember87482000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4298000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember91780000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E30746-000BankSegmentReportableSegmentsMember6703000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E30746-000LeaseSegmentReportableSegmentsMember613000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass