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
Foreign exchanges assets bnk	Prior1YearInstant	5165000000	JPY
Foreign exchanges assets bnk	InterimInstant	6291000000	JPY
Lease receivables and investments in leases assets bnk	Prior1YearInstant	28227000000	JPY
Lease receivables and investments in leases assets bnk	InterimInstant	29113000000	JPY
Other assets assets bnk	Prior1YearInstant	58382000000	JPY
Other assets assets bnk	InterimInstant	41547000000	JPY
Property plant and equipment	Prior1YearInstant	22750000000	JPY
Property plant and equipment	InterimInstant	22734000000	JPY
Intangible assets	Prior1YearInstant	5571000000	JPY
Intangible assets	InterimInstant	4962000000	JPY
Net defined benefit asset	Prior1YearInstant	3614000000	JPY
Net defined benefit asset	InterimInstant	3483000000	JPY
Deferred tax assets	Prior1YearInstant	592000000	JPY
Deferred tax assets	InterimInstant	1291000000	JPY
Customers liabilities for acceptances and guarantees assets bnk	Prior1YearInstant	13048000000	JPY
Customers liabilities for acceptances and guarantees assets bnk	InterimInstant	13772000000	JPY
Allowance for loan losses assets bnk	Prior1YearInstant	-21104000000	JPY
Allowance for loan losses assets bnk	InterimInstant	-21372000000	JPY
Assets	Prior1YearInstant	4434950000000	JPY
Assets	InterimInstant	4518875000000	JPY
Deposits liabilities bnk	Prior1YearInstant	3806565000000	JPY
Deposits liabilities bnk	InterimInstant	3801900000000	JPY
Negotiable certificates of deposit liabilities bnk	Prior1YearInstant	81202000000	JPY
Negotiable certificates of deposit liabilities bnk	InterimInstant	73700000000	JPY
Payables under securities lending transactions liabilities bnk	Prior1YearInstant	－	JPY
Payables under securities lending transactions liabilities bnk	InterimInstant	49562000000	JPY
Borrowed money liabilities bnk	Prior1YearInstant	291345000000	JPY
Borrowed money liabilities bnk	InterimInstant	318986000000	JPY
Foreign exchanges liabilities bnk	Prior1YearInstant	3000000	JPY
Foreign exchanges liabilities bnk	InterimInstant	6000000	JPY
Other liabilities liabilities bnk	Prior1YearInstant	25258000000	JPY
Other liabilities liabilities bnk	InterimInstant	46029000000	JPY
Provision for bonuses	Prior1YearInstant	977000000	JPY
Provision for bonuses	InterimInstant	1000000000	JPY
Net defined benefit liability	Prior1YearInstant	134000000	JPY
Net defined benefit liability	InterimInstant	137000000	JPY
Provision for directors retirement benefits	Prior1YearInstant	65000000	JPY
Provision for directors retirement benefits	InterimInstant	51000000	JPY
Provision for share awards	Prior1YearInstant	207000000	JPY
Provision for share awards	InterimInstant	183000000	JPY
Provision for reimbursement of deposits liabilities bnk	Prior1YearInstant	173000000	JPY
Provision for reimbursement of deposits liabilities bnk	InterimInstant	152000000	JPY
Provision for contingent loss liabilities bnk	Prior1YearInstant	684000000	JPY
Provision for contingent loss liabilities bnk	InterimInstant	783000000	JPY
Deferred tax liabilities	Prior1YearInstant	2136000000	JPY
Deferred tax liabilities	InterimInstant	752000000	JPY
Acceptances and guarantees liabilities bnk	Prior1YearInstant	13048000000	JPY
Acceptances and guarantees liabilities bnk	InterimInstant	13772000000	JPY
Liabilities	Prior1YearInstant	4221804000000	JPY
Liabilities	InterimInstant	4307019000000	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