Quarterly report · HY

Period2023-04-01 → 2023-09-30

Filed2023-11-24

StandardJapan GAAP

ConsolidatedYes

Data checks26 of 26 passed

Key figures · 124

Metric	Value	Period	Scope	Source row
Ordinary income	¥4.3bn	2023-04-01 → 2023-09-30	Cons.	Ordinary income
Ordinary income	¥8.7bn	2022-04-01 → 2023-03-31	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥4.9bn	2022-04-01 → 2022-09-30	Cons.	Ordinary income
Ordinary income	¥4.9bn	2021-04-01 → 2022-03-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥2.3bn	2021-04-01 → 2021-09-30^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥5.5bn	2023-04-01 → 2023-09-30	Cons.	Income before income taxes
Profit before tax	¥5.6bn	2022-04-01 → 2022-09-30	Cons.	Income before income taxes
Net income (owners)	¥4.0bn	2023-04-01 → 2023-09-30	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)	¥3.9bn	2022-04-01 → 2022-09-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥4.9bn	2021-04-01 → 2022-03-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥3.3bn	2021-04-01 → 2021-09-30^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥4.0bn	2023-04-01 → 2023-09-30	Cons.	Profit loss
Net income	¥3.9bn	2022-04-01 → 2022-09-30	Cons.	Profit loss
Total assets	¥4.34T	at 2023-09-30	Cons.	Assets
Total assets	¥4.29T	at 2023-03-31	Cons.	Assets
Total assets	¥4.18T	at 2022-09-30	Cons.	Assets
Total assets	¥4.64T	at 2022-03-31^d	Cons.	Total assets (5-year summary)
Total assets	¥4.34T	at 2021-09-30^d	Cons.	Total assets (5-year summary)
Total liabilities	¥4.15T	at 2023-09-30	Cons.	Liabilities
Total liabilities	¥4.09T	at 2023-03-31	Cons.	Liabilities
Total liabilities	¥3.99T	at 2022-09-30	Cons.	Liabilities
Net assets / equity	¥198.0bn	at 2023-09-30	Cons.	Net assets
Net assets / equity	¥195.0bn	at 2023-03-31	Cons.	Net assets
Net assets / equity	¥194.0bn	at 2022-09-30	Cons.	Net assets
Net assets / equity	¥229.6bn	at 2022-03-31^d	Cons.	Net assets
Net assets / equity	¥241.0bn	at 2021-09-30^d	Cons.	Net assets (5-year summary)
Cash & equivalents	¥346.0bn	at 2023-09-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥338.2bn	at 2023-03-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥321.7bn	at 2022-09-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥896.9bn	at 2022-03-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥629.2bn	at 2021-09-30^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥14.2bn	2023-04-01 → 2023-09-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥382.5bn	2022-04-01 → 2023-03-31	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥450.9bn	2022-04-01 → 2022-09-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥374.9bn	2021-04-01 → 2022-03-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥77.2bn	2021-04-01 → 2021-09-30^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥5.5bn	2023-04-01 → 2023-09-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥143.9bn	2022-04-01 → 2023-03-31	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥93.0bn	2022-04-01 → 2022-09-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥5.0bn	2021-04-01 → 2022-03-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥23.8bn	2021-04-01 → 2021-09-30^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥944m	2023-04-01 → 2023-09-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥32.3bn	2022-04-01 → 2023-03-31	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥31.3bn	2022-04-01 → 2022-09-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥2.3bn	2021-04-01 → 2022-03-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥1.1bn	2021-04-01 → 2021-09-30^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥153.58	2023-04-01 → 2023-09-30	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)	¥143.43	2022-04-01 → 2022-09-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥175	2021-04-01 → 2022-03-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥120.26	2021-04-01 → 2021-09-30^d	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)	¥93.99	2022-04-01 → 2022-09-30	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥105.43	2021-04-01 → 2022-03-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥70.72	2021-04-01 → 2021-09-30^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥7,597.57	at 2023-09-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥7,486.03	at 2023-03-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥7,446.06	at 2022-09-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥7,643.77	at 2022-03-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥8,081.1	at 2021-09-30^d	Cons.	Net assets per share (5-year summary)
Equity ratio	4.5%	at 2023-09-30	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	4.6%	at 2022-09-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	4.9%	at 2022-03-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	5.5%	at 2021-09-30^d	Cons.	Equity to asset ratio (5-year summary)
Employees	2,521	at 2023-09-30	Cons.	Number of employees
Employees	2,530	at 2023-03-31	Cons.	Number of employees
Employees	2,614	at 2022-09-30	Cons.	Number of employees
Employees	2,617	at 2022-03-31^d	Cons.	Number of employees
Employees	2,727	at 2021-09-30^d	Cons.	Number of employees
Revenue	¥1.1bn	2023-04-01 → 2023-09-30	Standalone	Operating revenue1
Revenue	¥2.4bn	2022-04-01 → 2023-03-31	Standalone	Operating revenue1 (5-year summary)
Revenue	¥1.3bn	2022-04-01 → 2022-09-30	Standalone	Operating revenue1
Revenue	¥2.7bn	2021-04-01 → 2022-03-31^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥1.4bn	2021-04-01 → 2021-09-30^d	Standalone	Operating revenue1 (5-year summary)
Operating income	¥954m	2023-04-01 → 2023-09-30	Standalone	Operating income
Operating income	¥1.1bn	2022-04-01 → 2022-09-30	Standalone	Operating income
Ordinary income	¥954m	2023-04-01 → 2023-09-30	Standalone	Ordinary income
Ordinary income	¥2.1bn	2022-04-01 → 2023-03-31	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.1bn	2022-04-01 → 2022-09-30	Standalone	Ordinary income
Ordinary income	¥2.3bn	2021-04-01 → 2022-03-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.1bn	2021-04-01 → 2021-09-30^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥954m	2023-04-01 → 2023-09-30	Standalone	Income before income taxes
Profit before tax	¥1.2bn	2022-04-01 → 2022-09-30	Standalone	Income before income taxes
Net income	¥946m	2023-04-01 → 2023-09-30	Standalone	Profit loss
Net income	¥2.2bn	2022-04-01 → 2023-03-31	Standalone	Net income loss (5-year summary)
Net income	¥1.2bn	2022-04-01 → 2022-09-30	Standalone	Profit loss
Net income	¥2.2bn	2021-04-01 → 2022-03-31^d	Standalone	Net income loss (5-year summary)
Net income	¥1.1bn	2021-04-01 → 2021-09-30^d	Standalone	Net income loss (5-year summary)
Total assets	¥130.3bn	at 2023-09-30	Standalone	Assets
Total assets	¥130.2bn	at 2023-03-31	Standalone	Assets
Total assets	¥130.2bn	at 2022-09-30	Standalone	Total assets (5-year summary)
Total assets	¥160.2bn	at 2022-03-31^d	Standalone	Total assets (5-year summary)
Total assets	¥160.3bn	at 2021-09-30^d	Standalone	Total assets (5-year summary)
Total liabilities	¥480m	at 2023-09-30	Standalone	Liabilities
Total liabilities	¥474m	at 2023-03-31	Standalone	Liabilities
Net assets / equity	¥129.8bn	at 2023-09-30	Standalone	Net assets
Net assets / equity	¥129.8bn	at 2023-03-31	Standalone	Net assets
Net assets / equity	¥129.7bn	at 2022-09-30	Standalone	Net assets
Net assets / equity	¥159.8bn	at 2022-03-31^d	Standalone	Net assets
Net assets / equity	¥159.8bn	at 2021-09-30^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥1.1bn	at 2023-09-30	Standalone	Cash and deposits
Cash and deposits	¥790m	at 2023-03-31	Standalone	Cash and deposits
Dividend per share	¥36	2023-04-01 → 2023-09-30	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥72	2022-04-01 → 2023-03-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥36	2022-04-01 → 2022-09-30	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥72	2021-04-01 → 2022-03-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥36	2021-04-01 → 2021-09-30^d	Standalone	Dividend paid per share (5-year summary)
Equity ratio	99.6%	at 2023-09-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.6%	at 2023-03-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.6%	at 2022-09-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.7%	at 2022-03-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.7%	at 2021-09-30^d	Standalone	Equity to asset ratio (5-year summary)
Shares issued	26,167,000	at 2023-09-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	26,167,000	at 2023-03-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	26,167,000	at 2022-09-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	26,167,000	at 2022-03-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	26,167,000	at 2021-09-30^d	Standalone	Total number of issued shares (5-year summary)
Employees	61	at 2023-09-30	Standalone	Number of employees
Employees	62	at 2023-03-31	Standalone	Number of employees
Employees	63	at 2022-09-30	Standalone	Number of employees
Employees	60	at 2022-03-31^d	Standalone	Number of employees
Employees	61	at 2021-09-30^d	Standalone	Number of employees

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 · 70

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2023-04-01 → 2023-09-30	¥31m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2023-04-01 → 2023-09-30	¥33m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2023-04-01 → 2023-09-30	¥866m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2023-04-01 → 2023-09-30	¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2023-09-30	¥146.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment ordinary income	2023-04-01 → 2023-09-30	¥1.3bn
Reconciling Itemsreconciling	depreciation	2023-04-01 → 2023-09-30	−¥33m
Reconciling Itemsreconciling	revenue external	2023-04-01 → 2023-09-30	−¥598m
Reconciling Itemsreconciling	revenue intersegment	2023-04-01 → 2023-09-30	−¥3.2bn
Reconciling Itemsreconciling	segment assets	at 2023-09-30	−¥172.9bn
Reconciling Itemsreconciling	segment ordinary income	2023-04-01 → 2023-09-30	−¥2.6bn
jpcrp040300-q2r_E33693-000Bankreportable segment	capex	2023-04-01 → 2023-09-30	¥1.7bn
jpcrp040300-q2r_E33693-000Bankreportable segment	depreciation	2023-04-01 → 2023-09-30	¥2.0bn
jpcrp040300-q2r_E33693-000Bankreportable segment	revenue external	2023-04-01 → 2023-09-30	¥26.2bn
jpcrp040300-q2r_E33693-000Bankreportable segment	revenue intersegment	2023-04-01 → 2023-09-30	¥1.3bn
jpcrp040300-q2r_E33693-000Bankreportable segment	segment assets	at 2023-09-30	¥4.33T
jpcrp040300-q2r_E33693-000Bankreportable segment	segment ordinary income	2023-04-01 → 2023-09-30	¥5.5bn
jpcrp040300-q2r_E33693-000Leasereportable segment	capex	2023-04-01 → 2023-09-30	¥54m
jpcrp040300-q2r_E33693-000Leasereportable segment	depreciation	2023-04-01 → 2023-09-30	¥168m
jpcrp040300-q2r_E33693-000Leasereportable segment	revenue external	2023-04-01 → 2023-09-30	¥7.3bn
jpcrp040300-q2r_E33693-000Leasereportable segment	revenue intersegment	2023-04-01 → 2023-09-30	¥241m
jpcrp040300-q2r_E33693-000Leasereportable segment	segment assets	at 2023-09-30	¥41.3bn
jpcrp040300-q2r_E33693-000Leasereportable segment	segment ordinary income	2023-04-01 → 2023-09-30	¥147m
—segment total	capex	2023-04-01 → 2023-09-30	¥1.7bn
—segment total	depreciation	2023-04-01 → 2023-09-30	¥2.2bn
—segment total	revenue external	2023-04-01 → 2023-09-30	¥33.6bn
—segment total	revenue intersegment	2023-04-01 → 2023-09-30	¥1.5bn
—segment total	segment assets	at 2023-09-30	¥4.37T
—segment total	segment ordinary income	2023-04-01 → 2023-09-30	¥5.7bn
Total Of Reportable Segments And Otherssegment total	capex	2023-04-01 → 2023-09-30	¥1.8bn
Total Of Reportable Segments And Otherssegment total	depreciation	2023-04-01 → 2023-09-30	¥2.2bn
Total Of Reportable Segments And Otherssegment total	revenue external	2023-04-01 → 2023-09-30	¥34.4bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2023-04-01 → 2023-09-30	¥3.2bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2023-09-30	¥4.52T
Total Of Reportable Segments And Otherssegment total	segment ordinary income	2023-04-01 → 2023-09-30	¥6.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2022-04-01 → 2022-09-30	¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2022-04-01 → 2022-09-30	¥26m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-04-01 → 2022-09-30	¥897m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2022-04-01 → 2022-09-30	¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-09-30	¥147.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment ordinary income	2022-04-01 → 2022-09-30	¥1.5bn
Reconciling Itemsreconciling	depreciation	2022-04-01 → 2022-09-30	−¥39m
Reconciling Itemsreconciling	revenue external	2022-04-01 → 2022-09-30	−¥399m
Reconciling Itemsreconciling	revenue intersegment	2022-04-01 → 2022-09-30	−¥2.9bn
Reconciling Itemsreconciling	segment assets	at 2022-09-30	−¥175.6bn
Reconciling Itemsreconciling	segment ordinary income	2022-04-01 → 2022-09-30	−¥2.3bn
jpcrp040300-q2r_E33693-000Bankreportable segment	capex	2022-04-01 → 2022-09-30	¥884m
jpcrp040300-q2r_E33693-000Bankreportable segment	depreciation	2022-04-01 → 2022-09-30	¥2.2bn
jpcrp040300-q2r_E33693-000Bankreportable segment	revenue external	2022-04-01 → 2022-09-30	¥26.1bn
jpcrp040300-q2r_E33693-000Bankreportable segment	revenue intersegment	2022-04-01 → 2022-09-30	¥810m
jpcrp040300-q2r_E33693-000Bankreportable segment	segment assets	at 2022-09-30	¥4.17T
jpcrp040300-q2r_E33693-000Bankreportable segment	segment ordinary income	2022-04-01 → 2022-09-30	¥5.4bn
jpcrp040300-q2r_E33693-000Leasereportable segment	capex	2022-04-01 → 2022-09-30	¥41m
jpcrp040300-q2r_E33693-000Leasereportable segment	depreciation	2022-04-01 → 2022-09-30	¥169m
jpcrp040300-q2r_E33693-000Leasereportable segment	revenue external	2022-04-01 → 2022-09-30	¥7.4bn
jpcrp040300-q2r_E33693-000Leasereportable segment	revenue intersegment	2022-04-01 → 2022-09-30	¥300m
jpcrp040300-q2r_E33693-000Leasereportable segment	segment assets	at 2022-09-30	¥44.1bn
jpcrp040300-q2r_E33693-000Leasereportable segment	segment ordinary income	2022-04-01 → 2022-09-30	¥253m
—segment total	capex	2022-04-01 → 2022-09-30	¥926m
—segment total	depreciation	2022-04-01 → 2022-09-30	¥2.3bn
—segment total	revenue external	2022-04-01 → 2022-09-30	¥33.5bn
—segment total	revenue intersegment	2022-04-01 → 2022-09-30	¥1.1bn
—segment total	segment assets	at 2022-09-30	¥4.21T
—segment total	segment ordinary income	2022-04-01 → 2022-09-30	¥5.7bn
Total Of Reportable Segments And Otherssegment total	capex	2022-04-01 → 2022-09-30	¥962m
Total Of Reportable Segments And Otherssegment total	depreciation	2022-04-01 → 2022-09-30	¥2.3bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-04-01 → 2022-09-30	¥34.4bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-04-01 → 2022-09-30	¥2.9bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-09-30	¥4.36T
Total Of Reportable Segments And Otherssegment total	segment ordinary income	2022-04-01 → 2022-09-30	¥7.2bn

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

All source rows · 1,100

Item	Context	Value	Unit
Loss on devaluation of equity securities segment information	Prior1InterimDuration	141000000	JPY
Increase in property plant and equipment and intangible assets	Prior1InterimDuration_jpcrp040300-q2r_E33693-000BankReportableSegmentsMember	884000000	JPY
Increase in property plant and equipment and intangible assets	Prior1InterimDuration_jpcrp040300-q2r_E33693-000LeaseReportableSegmentsMember	41000000	JPY
Increase in property plant and equipment and intangible assets	Prior1InterimDuration_ReportableSegmentsMember	926000000	JPY
Increase in property plant and equipment and intangible assets	Prior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	35000000	JPY
Increase in property plant and equipment and intangible assets	Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember	962000000	JPY
Increase in property plant and equipment and intangible assets	Prior1InterimDuration_ReconcilingItemsMember	－	JPY
Increase in property plant and equipment and intangible assets	Prior1InterimDuration	962000000	JPY
Revenues from external customers	InterimDuration_jpcrp040300-q2r_E33693-000BankReportableSegmentsMember	26207000000	JPY
Revenues from external customers	InterimDuration_jpcrp040300-q2r_E33693-000LeaseReportableSegmentsMember	7347000000	JPY
Revenues from external customers	InterimDuration_ReportableSegmentsMember	33555000000	JPY
Revenues from external customers	InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	866000000	JPY
Revenues from external customers	InterimDuration_TotalOfReportableSegmentsAndOthersMember	34421000000	JPY
Revenues from external customers	InterimDuration_ReconcilingItemsMember	-598000000	JPY
Revenues from external customers	InterimDuration	33822000000	JPY
Transactions with other segments	InterimDuration_jpcrp040300-q2r_E33693-000BankReportableSegmentsMember	1270000000	JPY
Transactions with other segments	InterimDuration_jpcrp040300-q2r_E33693-000LeaseReportableSegmentsMember	241000000	JPY
Transactions with other segments	InterimDuration_ReportableSegmentsMember	1512000000	JPY
Transactions with other segments	InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	1657000000	JPY
Transactions with other segments	InterimDuration_TotalOfReportableSegmentsAndOthersMember	3170000000	JPY
Transactions with other segments	InterimDuration_ReconcilingItemsMember	-3170000000	JPY
Transactions with other segments	InterimDuration	－	JPY
Ordinary income bnk	InterimDuration_jpcrp040300-q2r_E33693-000BankReportableSegmentsMember	27478000000	JPY
Ordinary income bnk	InterimDuration_jpcrp040300-q2r_E33693-000LeaseReportableSegmentsMember	7589000000	JPY
Ordinary income bnk	InterimDuration_ReportableSegmentsMember	35067000000	JPY
Ordinary income bnk	InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	2524000000	JPY
Ordinary income bnk	InterimDuration_TotalOfReportableSegmentsAndOthersMember	37592000000	JPY
Ordinary income bnk	InterimDuration_ReconcilingItemsMember	-3769000000	JPY
Ordinary income bnk	InterimDuration	33822000000	JPY
Ordinary income	InterimDuration_jpcrp040300-q2r_E33693-000BankReportableSegmentsMember	5503000000	JPY
Ordinary income	InterimDuration_jpcrp040300-q2r_E33693-000LeaseReportableSegmentsMember	147000000	JPY
Ordinary income	InterimDuration_ReportableSegmentsMember	5650000000	JPY
Ordinary income	InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	1258000000	JPY
Ordinary income	InterimDuration_TotalOfReportableSegmentsAndOthersMember	6909000000	JPY
Ordinary income	InterimDuration_ReconcilingItemsMember	-2643000000	JPY
Ordinary income	InterimDuration	4265000000	JPY
Assets	InterimInstant_jpcrp040300-q2r_E33693-000BankReportableSegmentsMember	4327919000000	JPY
Assets	InterimInstant_jpcrp040300-q2r_E33693-000LeaseReportableSegmentsMember	41314000000	JPY
Assets	InterimInstant_ReportableSegmentsMember	4369234000000	JPY
Assets	InterimInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	146871000000	JPY
Assets	InterimInstant_TotalOfReportableSegmentsAndOthersMember	4516105000000	JPY
Assets	InterimInstant_ReconcilingItemsMember	-172937000000	JPY
Assets	InterimInstant	4343168000000	JPY
Liabilities	InterimInstant_jpcrp040300-q2r_E33693-000BankReportableSegmentsMember	4129961000000	JPY
Liabilities	InterimInstant_jpcrp040300-q2r_E33693-000LeaseReportableSegmentsMember	38174000000	JPY
Liabilities	InterimInstant_ReportableSegmentsMember	4168136000000	JPY
Liabilities	InterimInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	11041000000	JPY
Liabilities	InterimInstant_TotalOfReportableSegmentsAndOthersMember	4179177000000	JPY
Liabilities	InterimInstant_ReconcilingItemsMember	-33999000000	JPY
Liabilities	InterimInstant	4145178000000	JPY

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 · 26 of 26 passed

balance sheet identity	consolidated 2022-09-30	pass rounding
balance sheet identity	consolidated 2023-03-31	pass rounding
balance sheet identity	consolidated 2023-09-30	pass
balance sheet identity	non_consolidated 2023-03-31	pass
balance sheet identity	non_consolidated 2023-09-30	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2022-03-31	pass
statement vs summary · net assets	consolidated 2022-09-30	pass
statement vs summary · net assets	consolidated 2023-03-31	pass
statement vs summary · net assets	consolidated 2023-09-30	pass
statement vs summary · net assets	non_consolidated 2022-03-31	pass
statement vs summary · net assets	non_consolidated 2022-09-30	pass
statement vs summary · net assets	non_consolidated 2023-03-31	pass
statement vs summary · net assets	non_consolidated 2023-09-30	pass
statement vs summary · net income attributable to parent	consolidated 2022-04-01/2022-09-30	pass
statement vs summary · net income attributable to parent	consolidated 2023-04-01/2023-09-30	pass
statement vs summary · operating cash flow	consolidated 2022-04-01/2022-09-30	pass
statement vs summary · operating cash flow	consolidated 2023-04-01/2023-09-30	pass
statement vs summary · revenue	non_consolidated 2022-04-01/2022-09-30	pass
statement vs summary · revenue	non_consolidated 2023-04-01/2023-09-30	pass
statement vs summary · total assets	consolidated 2022-09-30	pass
statement vs summary · total assets	consolidated 2023-03-31	pass
statement vs summary · total assets	consolidated 2023-09-30	pass
statement vs summary · total assets	non_consolidated 2023-03-31	pass
statement vs summary · total assets	non_consolidated 2023-09-30	pass