Quarterly report · Q1
7322.TEDINET S100RMD4
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 26
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥2.0bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥8.7bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.1bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥3.2bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥4.0bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.4bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.7bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.4bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥2.7bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥4.32T | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥4.29T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥4.43T | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.12T | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥4.09T | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥203.4bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥195.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥225.9bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| EPS (basic) | ¥92.24 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥238.41 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥105.06 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥188.59 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥58.62 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 4.7% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.1% | at 2022-06-30 | 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 | 2023-04-01 → 2023-06-30 | ¥437m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| Reconciling Itemsreconciling | revenue external | 2023-04-01 → 2023-06-30 | −¥349m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥2.6bn |
| Reconciling Itemsreconciling | segment ordinary income | 2023-04-01 → 2023-06-30 | −¥2.5bn |
| jpcrp040300-q1r_E33693-000Bankreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥13.5bn |
| jpcrp040300-q1r_E33693-000Bankreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E33693-000Bankreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥3.3bn |
| jpcrp040300-q1r_E33693-000Leasereportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥3.8bn |
| jpcrp040300-q1r_E33693-000Leasereportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥119m |
| jpcrp040300-q1r_E33693-000Leasereportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥69m |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥17.3bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.3bn |
| —segment total | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥17.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥4.5bn |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 357
| Item | Context | Value | Unit |
|---|---|---|---|
| Ordinary income bnk | CurrentYTDDuration_jpcrp040300-q1r_E33693-000BankReportableSegmentsMember | 14729000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_jpcrp040300-q1r_E33693-000LeaseReportableSegmentsMember | 3888000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_ReportableSegmentsMember | 18618000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1716000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 20335000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_ReconcilingItemsMember | -2957000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration | 17377000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E33693-000BankReportableSegmentsMember | 3339000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E33693-000LeaseReportableSegmentsMember | 69000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReportableSegmentsMember | 3408000000 | JPY |
| Ordinary income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1080000000 | JPY |
| Ordinary income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4489000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReconcilingItemsMember | -2470000000 | JPY |
| Ordinary income | CurrentYTDDuration | 2018000000 | 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 | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第6期第1四半期(自 2023年4月1日 至 2023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 | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | - |
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 |