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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥3.1bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥4.9bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥649m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥4.0bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥582m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.7bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.9bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.3bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.7bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥2.3bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥4.43T | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥4.64T | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥4.37T | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.21T | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥4.41T | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥225.9bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥229.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥240.0bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| EPS (basic) | ¥105.06 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥175 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.06 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥58.62 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥105.43 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥48.49 | 2021-04-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 5.1% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.9% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.5% | 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 · 36
| 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 | ¥449m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| Reconciling Itemsreconciling | revenue external | 2022-04-01 → 2022-06-30 | −¥377m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥2.3bn |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-06-30 | −¥2.2bn |
| jpcrp040300-q1r_E33693-000Bankreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥13.6bn |
| jpcrp040300-q1r_E33693-000Bankreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥750m |
| jpcrp040300-q1r_E33693-000Bankreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥3.9bn |
| jpcrp040300-q1r_E33693-000Leasereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.9bn |
| jpcrp040300-q1r_E33693-000Leasereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥140m |
| jpcrp040300-q1r_E33693-000Leasereportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥117m |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥17.5bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥890m |
| —segment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥18.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥5.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥457m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥1.4bn |
| Reconciling Itemsreconciling | revenue external | 2021-04-01 → 2021-06-30 | −¥38m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥4.0bn |
| Reconciling Itemsreconciling | segment ordinary income | 2021-04-01 → 2021-06-30 | −¥3.2bn |
| jpcrp040300-q1r_E33693-000Bankreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥14.1bn |
| jpcrp040300-q1r_E33693-000Bankreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E33693-000Bankreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥2.4bn |
| jpcrp040300-q1r_E33693-000Leasereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥4.2bn |
| jpcrp040300-q1r_E33693-000Leasereportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥222m |
| jpcrp040300-q1r_E33693-000Leasereportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥87m |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥18.3bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥2.3bn |
| —segment total | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥18.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥4.0bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥3.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 367
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 890000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1447000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2337000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -2337000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Ordinary income bnk | CurrentYTDDuration_jpcrp040300-q1r_E33693-000BankReportableSegmentsMember | 14390000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_jpcrp040300-q1r_E33693-000LeaseReportableSegmentsMember | 4002000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_ReportableSegmentsMember | 18393000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1896000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 20289000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_ReconcilingItemsMember | -2714000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration | 17574000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E33693-000BankReportableSegmentsMember | 3940000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E33693-000LeaseReportableSegmentsMember | 117000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReportableSegmentsMember | 4058000000 | JPY |
| Ordinary income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1313000000 | JPY |
| Ordinary income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5371000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReconcilingItemsMember | -2225000000 | JPY |
| Ordinary income | CurrentYTDDuration | 3146000000 | 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 | 2022-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第5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)株式会社三十三フィナンシャルグループ | |
| Company name in english cover page | FilingDateInstant | San ju San Financial Group,Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 渡 辺 三 憲 | |
| Address of registered headquarter cover page | FilingDateInstant | Text · Plus | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(059)357-3355(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経営企画部長 青 山 歩 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)三重県四日市市西新地7番8号株式会社三十三フィナンシャルグループ 経営企画部 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(059)357-3355(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経営企画部長 青 山 歩 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E33693 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 73220 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社三十三フィナンシャルグループ | |
| Filer name in english | FilingDateInstant | San ju San Financial Group,Inc. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | BNK | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | - | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 |
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 rounding |
| balance sheet identity | pass |
| 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 |