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← San ju San Financial Group

Quarterly report · Q1

7322.TEDINET S100OZLS
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
MetricValuePeriodScopeSource row
Ordinary income¥3.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥4.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥649m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥582m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.3bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥4.43Tat 2022-06-30Cons.Assets
Total assets¥4.64Tat 2022-03-31Cons.Assets
Total assets¥4.37Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.21Tat 2022-06-30Cons.Liabilities
Total liabilities¥4.41Tat 2022-03-31Cons.Liabilities
Net assets / equity¥225.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥229.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥240.0bnat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥105.062022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1752021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.062021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥58.622022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥105.432021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥48.492021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio5.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.5%at 2021-06-30Cons.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 external2022-04-01 → 2022-06-30¥449m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥1.3bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30−¥377m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.3bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥2.2bn
jpcrp040300-q1r_E33693-000Bankreportable segmentrevenue external2022-04-01 → 2022-06-30¥13.6bn
jpcrp040300-q1r_E33693-000Bankreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥750m
jpcrp040300-q1r_E33693-000Bankreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E33693-000Leasereportable segmentrevenue external2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E33693-000Leasereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥140m
jpcrp040300-q1r_E33693-000Leasereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥117m
—segment totalrevenue external2022-04-01 → 2022-06-30¥17.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥890m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥18.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥5.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥457m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥1.4bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30−¥38m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥4.0bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥3.2bn
jpcrp040300-q1r_E33693-000Bankreportable segmentrevenue external2021-04-01 → 2021-06-30¥14.1bn
jpcrp040300-q1r_E33693-000Bankreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E33693-000Bankreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥2.4bn
jpcrp040300-q1r_E33693-000Leasereportable segmentrevenue external2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E33693-000Leasereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥222m
jpcrp040300-q1r_E33693-000Leasereportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥87m
—segment totalrevenue external2021-04-01 → 2021-06-30¥18.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.3bn
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥18.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥3.9bn

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

All source rows · 367
ItemContextValueUnit
Provision for bonusesCurrentQuarterInstant－JPY
Net defined benefit liabilityPrior1YearInstant129000000JPY
Net defined benefit liabilityCurrentQuarterInstant132000000JPY
Provision for directors retirement benefitsPrior1YearInstant40000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant30000000JPY
Provision for share awardsPrior1YearInstant182000000JPY
Provision for share awardsCurrentQuarterInstant170000000JPY
Provision for reimbursement of deposits liabilities bnkPrior1YearInstant241000000JPY
Provision for reimbursement of deposits liabilities bnkCurrentQuarterInstant241000000JPY
Provision for contingent loss liabilities bnkPrior1YearInstant567000000JPY
Provision for contingent loss liabilities bnkCurrentQuarterInstant648000000JPY
Deferred tax liabilitiesPrior1YearInstant889000000JPY
Deferred tax liabilitiesCurrentQuarterInstant613000000JPY
Acceptances and guarantees liabilities bnkPrior1YearInstant12147000000JPY
Acceptances and guarantees liabilities bnkCurrentQuarterInstant14141000000JPY
LiabilitiesPrior1YearInstant4406380000000JPY
LiabilitiesCurrentQuarterInstant4205837000000JPY
Capital stockPrior1YearInstant10000000000JPY
Capital stockCurrentQuarterInstant10000000000JPY
Capital surplusPrior1YearInstant79416000000JPY
Capital surplusCurrentQuarterInstant79416000000JPY
Retained earningsPrior1YearInstant131865000000JPY
Retained earningsCurrentQuarterInstant133488000000JPY
Treasury stockPrior1YearInstant-265000000JPY
Treasury stockCurrentQuarterInstant-242000000JPY
Shareholders equityPrior1YearInstant221015000000JPY
Shareholders equityCurrentQuarterInstant222661000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant9209000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant3824000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-27000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-24000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-896000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-899000000JPY
Valuation and translation adjustmentsPrior1YearInstant8285000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2899000000JPY
Non controlling interestsPrior1YearInstant334000000JPY
Non controlling interestsCurrentQuarterInstant330000000JPY
Net assetsPrior1YearInstant229635000000JPY
Net assetsCurrentQuarterInstant225891000000JPY
Liabilities and net assetsPrior1YearInstant4636016000000JPY
Liabilities and net assetsCurrentQuarterInstant4431728000000JPY
Ordinary income bnkPrior1YTDDuration18709000000JPY
Ordinary income bnkCurrentYTDDuration17574000000JPY
Interest income oibnkPrior1YTDDuration9402000000JPY
Interest income oibnkCurrentYTDDuration8733000000JPY
Interest on loans and discounts oibnkPrior1YTDDuration7148000000JPY
Interest on loans and discounts oibnkCurrentYTDDuration6818000000JPY
Interest and dividends on securities oibnkPrior1YTDDuration2121000000JPY
Interest and dividends on securities oibnkCurrentYTDDuration1705000000JPY
Fees and commissions oibnkPrior1YTDDuration3177000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass