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← Daishi Hokuetsu Financial Group

Quarterly report · Q1

7327.TEDINET S100OVAV
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 26
MetricValuePeriodScopeSource row
Ordinary income¥10.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥23.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.4bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥11.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥6.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥8.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥15.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.4bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥8.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥4.5bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥10.70Tat 2022-06-30Cons.Assets
Total assets¥10.67Tat 2022-03-31Cons.Assets
Total assets¥9.88Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥10.28Tat 2022-06-30Cons.Liabilities
Total liabilities¥10.24Tat 2022-03-31Cons.Liabilities
Net assets / equity¥415.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥433.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥452.6bnat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥180.852022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥332.42021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥95.342021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥331.582021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥94.842021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio3.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.4%at 2021-06-30Cons.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 · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥3.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥3.4bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30¥550m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥3.8bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥2.1bn
jpcrp040300-q1r_E34113-000Banking Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥32.7bn
jpcrp040300-q1r_E34113-000Banking Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥138m
jpcrp040300-q1r_E34113-000Banking Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥8.9bn
jpcrp040300-q1r_E34113-000Leasing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.3bn
jpcrp040300-q1r_E34113-000Leasing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥85m
jpcrp040300-q1r_E34113-000Leasing Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥142m
jpcrp040300-q1r_E34113-000Securities Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E34113-000Securities Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥19m
jpcrp040300-q1r_E34113-000Securities Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥574m
—segment totalrevenue external2022-04-01 → 2022-06-30¥39.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥243m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥9.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥40.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥12.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥3.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥3.3bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30−¥371m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥4.2bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥3.2bn
jpcrp040300-q1r_E34113-000Banking Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥27.5bn
jpcrp040300-q1r_E34113-000Banking Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥554m
jpcrp040300-q1r_E34113-000Banking Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥5.3bn
jpcrp040300-q1r_E34113-000Leasing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.2bn
jpcrp040300-q1r_E34113-000Leasing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥85m
jpcrp040300-q1r_E34113-000Leasing Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥216m
jpcrp040300-q1r_E34113-000Securities Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E34113-000Securities Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥11m
jpcrp040300-q1r_E34113-000Securities Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥861m
—segment totalrevenue external2021-04-01 → 2021-06-30¥34.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥650m
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥35.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥4.2bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥9.7bn

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

All source rows · 387
ItemContextValueUnit
Ordinary income bnkPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember39553000000JPY
Ordinary income bnkPrior1YTDDuration_ReconcilingItemsMember-4523000000JPY
Ordinary income bnkPrior1YTDDuration35029000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E34113-000BankingBusinessReportableSegmentsMember5331000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E34113-000LeasingBusinessReportableSegmentsMember216000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E34113-000SecuritiesBusinessReportableSegmentsMember861000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember6409000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3273000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9682000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-3233000000JPY
Ordinary incomePrior1YTDDuration6449000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34113-000BankingBusinessReportableSegmentsMember32732000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34113-000LeasingBusinessReportableSegmentsMember5294000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34113-000SecuritiesBusinessReportableSegmentsMember1295000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember39322000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1229000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember40551000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember550000000JPY
Revenues from external customersCurrentYTDDuration41102000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34113-000BankingBusinessReportableSegmentsMember138000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34113-000LeasingBusinessReportableSegmentsMember85000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34113-000SecuritiesBusinessReportableSegmentsMember19000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember243000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3557000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3800000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-3800000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E34113-000BankingBusinessReportableSegmentsMember32871000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E34113-000LeasingBusinessReportableSegmentsMember5379000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E34113-000SecuritiesBusinessReportableSegmentsMember1314000000JPY
Ordinary income bnkCurrentYTDDuration_ReportableSegmentsMember39565000000JPY
Ordinary income bnkCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4786000000JPY
Ordinary income bnkCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember44351000000JPY
Ordinary income bnkCurrentYTDDuration_ReconcilingItemsMember-3249000000JPY
Ordinary income bnkCurrentYTDDuration41102000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E34113-000BankingBusinessReportableSegmentsMember8933000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E34113-000LeasingBusinessReportableSegmentsMember-142000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E34113-000SecuritiesBusinessReportableSegmentsMember574000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember9365000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3399000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12765000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-2111000000JPY
Ordinary incomeCurrentYTDDuration10654000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-05
Quarterly accounting period cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)株式会社第四北越フィナンシャルグループ
Company name in english cover pageFilingDateInstantDaishi Hokuetsu Financial Group, Inc.

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 identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass