Half-year report · HY

Period2024-04-01 → 2024-09-30

Filed2024-11-22

StandardJapan GAAP

ConsolidatedYes

Data checks26 of 26 passed

Key figures · 122

Metric	Value	Period	Scope	Source row
Ordinary income	¥7.0bn	2024-04-01 → 2024-09-30	Cons.	Ordinary income
Ordinary income	¥9.8bn	2023-04-01 → 2024-03-31	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥4.3bn	2023-04-01 → 2023-09-30	Cons.	Ordinary income
Ordinary income	¥8.7bn	2022-04-01 → 2023-03-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥4.9bn	2022-04-01 → 2022-09-30^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥7.0bn	2024-04-01 → 2024-09-30	Cons.	Income before income taxes
Profit before tax	¥5.5bn	2023-04-01 → 2023-09-30	Cons.	Income before income taxes
Net income (owners)	¥4.9bn	2024-04-01 → 2024-09-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥6.9bn	2023-04-01 → 2024-03-31	Cons.	Profit loss attributable to owners of parent (5-year summary)
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^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥3.9bn	2022-04-01 → 2022-09-30^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥4.9bn	2024-04-01 → 2024-09-30	Cons.	Profit loss
Net income	¥4.0bn	2023-04-01 → 2023-09-30	Cons.	Profit loss
Total assets	¥4.52T	at 2024-09-30	Cons.	Assets
Total assets	¥4.43T	at 2024-03-31	Cons.	Assets
Total assets	¥4.34T	at 2023-09-30	Cons.	Assets
Total assets	¥4.29T	at 2023-03-31^d	Cons.	Total assets (5-year summary)
Total assets	¥4.18T	at 2022-09-30^d	Cons.	Total assets (5-year summary)
Total liabilities	¥4.31T	at 2024-09-30	Cons.	Liabilities
Total liabilities	¥4.22T	at 2024-03-31	Cons.	Liabilities
Total liabilities	¥4.15T	at 2023-09-30	Cons.	Liabilities
Net assets / equity	¥211.9bn	at 2024-09-30	Cons.	Net assets
Net assets / equity	¥213.1bn	at 2024-03-31	Cons.	Net assets
Net assets / equity	¥198.0bn	at 2023-09-30	Cons.	Net assets
Net assets / equity	¥195.0bn	at 2023-03-31^d	Cons.	Net assets
Net assets / equity	¥194.0bn	at 2022-09-30^d	Cons.	Net assets (5-year summary)
Cash & equivalents	¥487.7bn	at 2024-09-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥426.4bn	at 2024-03-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥346.0bn	at 2023-09-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥338.2bn	at 2023-03-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥321.7bn	at 2022-09-30^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥84.3bn	2024-04-01 → 2024-09-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥67.1bn	2023-04-01 → 2024-03-31	Cons.	Net cash provided by used in operating activities (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^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥450.9bn	2022-04-01 → 2022-09-30^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥21.8bn	2024-04-01 → 2024-09-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥23.4bn	2023-04-01 → 2024-03-31	Cons.	Net cash provided by used in investing 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^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥93.0bn	2022-04-01 → 2022-09-30^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥1.2bn	2024-04-01 → 2024-09-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥2.3bn	2023-04-01 → 2024-03-31	Cons.	Net cash provided by used in financing 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^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥31.3bn	2022-04-01 → 2022-09-30^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥187.66	2024-04-01 → 2024-09-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥265.48	2023-04-01 → 2024-03-31	Cons.	Basic earnings loss per share (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^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥143.43	2022-04-01 → 2022-09-30^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥188.59	2022-04-01 → 2023-03-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥93.99	2022-04-01 → 2022-09-30^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥8,138.51	at 2024-09-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥8,194.14	at 2024-03-31	Cons.	Net assets 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^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥7,446.06	at 2022-09-30^d	Cons.	Net assets per share (5-year summary)
Equity ratio	4.7%	at 2024-09-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	4.8%	at 2024-03-31	Cons.	Equity to asset ratio (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^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	4.6%	at 2022-09-30^d	Cons.	Equity to asset ratio (5-year summary)
Employees	2,455	at 2024-09-30	Cons.	Number of employees
Employees	2,431	at 2024-03-31	Cons.	Number of employees
Employees	2,521	at 2023-09-30	Cons.	Number of employees
Employees	2,530	at 2023-03-31^d	Cons.	Number of employees
Employees	2,614	at 2022-09-30^d	Cons.	Number of employees
Revenue	¥1.1bn	2024-04-01 → 2024-09-30	Standalone	Operating revenue1
Revenue	¥2.2bn	2023-04-01 → 2024-03-31	Standalone	Operating revenue1 (5-year summary)
Revenue	¥1.1bn	2023-04-01 → 2023-09-30	Standalone	Operating revenue1
Revenue	¥2.4bn	2022-04-01 → 2023-03-31^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥1.3bn	2022-04-01 → 2022-09-30^d	Standalone	Operating revenue1 (5-year summary)
Operating income	¥971m	2024-04-01 → 2024-09-30	Standalone	Operating income
Operating income	¥954m	2023-04-01 → 2023-09-30	Standalone	Operating income
Ordinary income	¥974m	2024-04-01 → 2024-09-30	Standalone	Ordinary income
Ordinary income	¥1.9bn	2023-04-01 → 2024-03-31	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥954m	2023-04-01 → 2023-09-30	Standalone	Ordinary income
Ordinary income	¥2.1bn	2022-04-01 → 2023-03-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.1bn	2022-04-01 → 2022-09-30^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥974m	2024-04-01 → 2024-09-30	Standalone	Income before income taxes
Profit before tax	¥954m	2023-04-01 → 2023-09-30	Standalone	Income before income taxes
Net income	¥967m	2024-04-01 → 2024-09-30	Standalone	Profit loss
Net income	¥1.9bn	2023-04-01 → 2024-03-31	Standalone	Net income loss (5-year summary)
Net income	¥946m	2023-04-01 → 2023-09-30	Standalone	Profit loss
Net income	¥2.2bn	2022-04-01 → 2023-03-31^d	Standalone	Net income loss (5-year summary)
Net income	¥1.2bn	2022-04-01 → 2022-09-30^d	Standalone	Net income loss (5-year summary)
Total assets	¥130.1bn	at 2024-09-30	Standalone	Assets
Total assets	¥130.3bn	at 2024-03-31	Standalone	Assets
Total assets	¥130.3bn	at 2023-09-30	Standalone	Total assets (5-year summary)
Total assets	¥130.2bn	at 2023-03-31^d	Standalone	Total assets (5-year summary)
Total assets	¥130.2bn	at 2022-09-30^d	Standalone	Total assets (5-year summary)
Total liabilities	¥453m	at 2024-09-30	Standalone	Liabilities
Total liabilities	¥477m	at 2024-03-31	Standalone	Liabilities
Net assets / equity	¥129.6bn	at 2024-09-30	Standalone	Net assets
Net assets / equity	¥129.8bn	at 2024-03-31	Standalone	Net assets
Net assets / equity	¥129.8bn	at 2023-09-30	Standalone	Net assets
Net assets / equity	¥129.8bn	at 2023-03-31^d	Standalone	Net assets
Net assets / equity	¥129.7bn	at 2022-09-30^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥985m	at 2024-09-30	Standalone	Cash and deposits
Cash and deposits	¥1.1bn	at 2024-03-31	Standalone	Cash and deposits
Dividend per share	¥37	2024-04-01 → 2024-09-30	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥80	2023-04-01 → 2024-03-31	Standalone	Dividend paid per share (5-year summary)
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^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥36	2022-04-01 → 2022-09-30^d	Standalone	Dividend paid per share (5-year summary)
Equity ratio	99.7%	at 2024-09-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.6%	at 2024-03-31	Standalone	Equity to asset ratio (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^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.6%	at 2022-09-30^d	Standalone	Equity to asset ratio (5-year summary)
Shares issued	26,167,000	at 2024-09-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	26,167,000	at 2024-03-31	Standalone	Total number of issued shares (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^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	26,167,000	at 2022-09-30^d	Standalone	Total number of issued shares (5-year summary)
Employees	59	at 2024-09-30	Standalone	Number of employees
Employees	61	at 2024-03-31	Standalone	Number of employees
Employees	61	at 2023-09-30	Standalone	Number of employees
Employees	62	at 2023-03-31^d	Standalone	Number of employees
Employees	63	at 2022-09-30^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	2024-04-01 → 2024-09-30	¥41m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2024-04-01 → 2024-09-30	¥27m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2024-04-01 → 2024-09-30	¥882m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2024-04-01 → 2024-09-30	¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2024-09-30	¥146.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment ordinary income	2024-04-01 → 2024-09-30	¥1.2bn
Reconciling Itemsreconciling	depreciation	2024-04-01 → 2024-09-30	−¥32m
Reconciling Itemsreconciling	revenue external	2024-04-01 → 2024-09-30	−¥239m
Reconciling Itemsreconciling	revenue intersegment	2024-04-01 → 2024-09-30	−¥2.5bn
Reconciling Itemsreconciling	segment assets	at 2024-09-30	−¥174.8bn
Reconciling Itemsreconciling	segment ordinary income	2024-04-01 → 2024-09-30	−¥1.4bn
jpcrp040300-q2r_E33693-000Bankreportable segment	capex	2024-04-01 → 2024-09-30	¥1.5bn
jpcrp040300-q2r_E33693-000Bankreportable segment	depreciation	2024-04-01 → 2024-09-30	¥2.0bn
jpcrp040300-q2r_E33693-000Bankreportable segment	revenue external	2024-04-01 → 2024-09-30	¥28.3bn
jpcrp040300-q2r_E33693-000Bankreportable segment	revenue intersegment	2024-04-01 → 2024-09-30	¥600m
jpcrp040300-q2r_E33693-000Bankreportable segment	segment assets	at 2024-09-30	¥4.50T
jpcrp040300-q2r_E33693-000Bankreportable segment	segment ordinary income	2024-04-01 → 2024-09-30	¥7.0bn
jpcrp040300-q2r_E33693-000Leasereportable segment	capex	2024-04-01 → 2024-09-30	¥53m
jpcrp040300-q2r_E33693-000Leasereportable segment	depreciation	2024-04-01 → 2024-09-30	¥159m
jpcrp040300-q2r_E33693-000Leasereportable segment	revenue external	2024-04-01 → 2024-09-30	¥7.2bn
jpcrp040300-q2r_E33693-000Leasereportable segment	revenue intersegment	2024-04-01 → 2024-09-30	¥227m
jpcrp040300-q2r_E33693-000Leasereportable segment	segment assets	at 2024-09-30	¥44.8bn
jpcrp040300-q2r_E33693-000Leasereportable segment	segment ordinary income	2024-04-01 → 2024-09-30	¥250m
—segment total	capex	2024-04-01 → 2024-09-30	¥1.6bn
—segment total	depreciation	2024-04-01 → 2024-09-30	¥2.2bn
—segment total	revenue external	2024-04-01 → 2024-09-30	¥35.4bn
—segment total	revenue intersegment	2024-04-01 → 2024-09-30	¥828m
—segment total	segment assets	at 2024-09-30	¥4.55T
—segment total	segment ordinary income	2024-04-01 → 2024-09-30	¥7.2bn
Total Of Reportable Segments And Otherssegment total	capex	2024-04-01 → 2024-09-30	¥1.6bn
Total Of Reportable Segments And Otherssegment total	depreciation	2024-04-01 → 2024-09-30	¥2.2bn
Total Of Reportable Segments And Otherssegment total	revenue external	2024-04-01 → 2024-09-30	¥36.3bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2024-04-01 → 2024-09-30	¥2.5bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2024-09-30	¥4.69T
Total Of Reportable Segments And Otherssegment total	segment ordinary income	2024-04-01 → 2024-09-30	¥8.4bn
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

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

All source rows · 1,071

Item	Context	Value	Unit
Lease deposits ioa	InterimInstant_NonConsolidatedMember	85000000	JPY
Deferred tax assets	Prior1YearInstant_NonConsolidatedMember	3000000	JPY
Deferred tax assets	InterimInstant_NonConsolidatedMember	3000000	JPY
Investments and other assets	Prior1YearInstant_NonConsolidatedMember	128993000000	JPY
Investments and other assets	InterimInstant_NonConsolidatedMember	129078000000	JPY
Noncurrent assets	Prior1YearInstant_NonConsolidatedMember	128994000000	JPY
Noncurrent assets	InterimInstant_NonConsolidatedMember	129080000000	JPY
Assets	Prior1YearInstant_NonConsolidatedMember	130251000000	JPY
Assets	InterimInstant_NonConsolidatedMember	130082000000	JPY
Accrued expenses	Prior1YearInstant_NonConsolidatedMember	1000000	JPY
Accrued expenses	InterimInstant_NonConsolidatedMember	3000000	JPY
Income taxes payable	Prior1YearInstant_NonConsolidatedMember	－	JPY
Income taxes payable	InterimInstant_NonConsolidatedMember	12000000	JPY
Provision for bonuses	Prior1YearInstant_NonConsolidatedMember	7000000	JPY
Provision for bonuses	InterimInstant_NonConsolidatedMember	6000000	JPY
Other cl	Prior1YearInstant_NonConsolidatedMember	99000000	JPY
Other cl	InterimInstant_NonConsolidatedMember	112000000	JPY
Current liabilities	Prior1YearInstant_NonConsolidatedMember	108000000	JPY
Current liabilities	InterimInstant_NonConsolidatedMember	134000000	JPY
Long term deposits received	Prior1YearInstant_NonConsolidatedMember	369000000	JPY
Long term deposits received	InterimInstant_NonConsolidatedMember	318000000	JPY
Noncurrent liabilities	Prior1YearInstant_NonConsolidatedMember	369000000	JPY
Noncurrent liabilities	InterimInstant_NonConsolidatedMember	318000000	JPY
Liabilities	Prior1YearInstant_NonConsolidatedMember	477000000	JPY
Liabilities	InterimInstant_NonConsolidatedMember	453000000	JPY
Capital stock	Prior1YearInstant_NonConsolidatedMember	10000000000	JPY
Capital stock	InterimInstant_NonConsolidatedMember	10000000000	JPY
Legal capital surplus	Prior1YearInstant_NonConsolidatedMember	2500000000	JPY
Legal capital surplus	InterimInstant_NonConsolidatedMember	2500000000	JPY
Other capital surplus	Prior1YearInstant_NonConsolidatedMember	116235000000	JPY
Other capital surplus	InterimInstant_NonConsolidatedMember	116235000000	JPY
Capital surplus	Prior1YearInstant_NonConsolidatedMember	118735000000	JPY
Capital surplus	InterimInstant_NonConsolidatedMember	118735000000	JPY
Retained earnings brought forward	Prior1YearInstant_NonConsolidatedMember	1353000000	JPY
Retained earnings brought forward	InterimInstant_NonConsolidatedMember	1170000000	JPY
Retained earnings	Prior1YearInstant_NonConsolidatedMember	1353000000	JPY
Retained earnings	InterimInstant_NonConsolidatedMember	1170000000	JPY
Treasury stock	Prior1YearInstant_NonConsolidatedMember	-315000000	JPY
Treasury stock	InterimInstant_NonConsolidatedMember	-277000000	JPY
Shareholders equity	Prior1YearInstant_NonConsolidatedMember	129774000000	JPY
Shareholders equity	InterimInstant_NonConsolidatedMember	129628000000	JPY
Net assets	Prior1YearInstant_NonConsolidatedMember	129774000000	JPY
Net assets	InterimInstant_NonConsolidatedMember	129628000000	JPY
Liabilities and net assets	Prior1YearInstant_NonConsolidatedMember	130251000000	JPY
Liabilities and net assets	InterimInstant_NonConsolidatedMember	130082000000	JPY
Dividends from subsidiaries and affiliates rev oa	Prior1InterimDuration_NonConsolidatedMember	942000000	JPY
Dividends from subsidiaries and affiliates rev oa	InterimDuration_NonConsolidatedMember	968000000	JPY
Commissions from subsidiaries and affiliates rev oa	Prior1InterimDuration_NonConsolidatedMember	184000000	JPY
Commissions from subsidiaries and affiliates rev oa	InterimDuration_NonConsolidatedMember	181000000	JPY
Operating revenue1	Prior1InterimDuration_NonConsolidatedMember	1126000000	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 2023-09-30	pass
balance sheet identity	consolidated 2024-03-31	pass rounding
balance sheet identity	consolidated 2024-09-30	pass
balance sheet identity	non_consolidated 2024-03-31	pass
balance sheet identity	non_consolidated 2024-09-30	pass rounding
dei present		pass
period resolution		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	consolidated 2024-03-31	pass
statement vs summary · net assets	consolidated 2024-09-30	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 assets	non_consolidated 2024-03-31	pass
statement vs summary · net assets	non_consolidated 2024-09-30	pass
statement vs summary · net income attributable to parent	consolidated 2023-04-01/2023-09-30	pass
statement vs summary · net income attributable to parent	consolidated 2024-04-01/2024-09-30	pass
statement vs summary · operating cash flow	consolidated 2023-04-01/2023-09-30	pass
statement vs summary · operating cash flow	consolidated 2024-04-01/2024-09-30	pass
statement vs summary · revenue	non_consolidated 2023-04-01/2023-09-30	pass
statement vs summary · revenue	non_consolidated 2024-04-01/2024-09-30	pass
statement vs summary · total assets	consolidated 2023-09-30	pass
statement vs summary · total assets	consolidated 2024-03-31	pass
statement vs summary · total assets	consolidated 2024-09-30	pass
statement vs summary · total assets	non_consolidated 2024-03-31	pass
statement vs summary · total assets	non_consolidated 2024-09-30	pass