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← Daishi Hokuetsu Financial Group

Quarterly report · Q3

7327.TEDINET S100Q2KT
Period2022-04-01 → 2022-12-31
Filed2023-02-03
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 28
MetricValuePeriodScopeSource row
Ordinary income¥21.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥23.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥17.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥21.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥16.9bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥15.2bn2022-04-01 → 2022-12-31Cons.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)¥11.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥15.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥11.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥10.21Tat 2022-12-31Cons.Assets
Total assets¥10.67Tat 2022-03-31Cons.Assets
Total assets¥10.41Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥9.82Tat 2022-12-31Cons.Liabilities
Total liabilities¥10.24Tat 2022-03-31Cons.Liabilities
Net assets / equity¥393.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥433.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥454.1bnat 2021-12-31Cons.Net assets (5-year summary)
EPS (basic)¥334.372022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.912022-10-01 → 2022-12-31dCons.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)¥249.662021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.162021-10-01 → 2021-12-31dCons.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)¥248.842021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio3.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.3%at 2021-12-31Cons.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 → 2022-12-31¥3.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥8.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31¥7.5bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-12-31¥145m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥9.2bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31−¥5.6bn
jpcrp040300-q3r_E34113-000Banking Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥90.7bn
jpcrp040300-q3r_E34113-000Banking Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥959m
jpcrp040300-q3r_E34113-000Banking Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥18.2bn
jpcrp040300-q3r_E34113-000Leasing Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥15.2bn
jpcrp040300-q3r_E34113-000Leasing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥259m
jpcrp040300-q3r_E34113-000Leasing Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥192m
jpcrp040300-q3r_E34113-000Securities Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E34113-000Securities Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥42m
jpcrp040300-q3r_E34113-000Securities Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥1.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥109.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.3bn
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥19.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥112.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥9.2bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥27.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥3.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥10.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-12-31¥10.2bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-12-31−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥12.0bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-12-31−¥9.3bn
jpcrp040300-q3r_E34113-000Banking Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥80.0bn
jpcrp040300-q3r_E34113-000Banking Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E34113-000Banking Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥13.1bn
jpcrp040300-q3r_E34113-000Leasing Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥15.5bn
jpcrp040300-q3r_E34113-000Leasing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥253m
jpcrp040300-q3r_E34113-000Leasing Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥564m
jpcrp040300-q3r_E34113-000Securities Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.4bn
jpcrp040300-q3r_E34113-000Securities Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥38m
jpcrp040300-q3r_E34113-000Securities Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥2.3bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥99.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.6bn
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥16.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥103.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥12.0bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥26.2bn

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

All source rows · 395
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration－JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E34113-000BankingBusinessReportableSegmentsMember81267000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E34113-000LeasingBusinessReportableSegmentsMember15705000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E34113-000SecuritiesBusinessReportableSegmentsMember4456000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember101429000000JPY
Ordinary income bnkPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14143000000JPY
Ordinary income bnkPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember115572000000JPY
Ordinary income bnkPrior1YTDDuration_ReconcilingItemsMember-13271000000JPY
Ordinary income bnkPrior1YTDDuration102301000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E34113-000BankingBusinessReportableSegmentsMember13136000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E34113-000LeasingBusinessReportableSegmentsMember564000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E34113-000SecuritiesBusinessReportableSegmentsMember2320000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember16021000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10217000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember26238000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-9257000000JPY
Ordinary incomePrior1YTDDuration16980000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34113-000BankingBusinessReportableSegmentsMember90686000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34113-000LeasingBusinessReportableSegmentsMember15170000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34113-000SecuritiesBusinessReportableSegmentsMember3272000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember109128000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3664000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember112792000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember145000000JPY
Revenues from external customersCurrentYTDDuration112937000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34113-000BankingBusinessReportableSegmentsMember959000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34113-000LeasingBusinessReportableSegmentsMember259000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34113-000SecuritiesBusinessReportableSegmentsMember42000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1261000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7955000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9216000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-9216000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E34113-000BankingBusinessReportableSegmentsMember91645000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E34113-000LeasingBusinessReportableSegmentsMember15429000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E34113-000SecuritiesBusinessReportableSegmentsMember3314000000JPY
Ordinary income bnkCurrentYTDDuration_ReportableSegmentsMember110389000000JPY
Ordinary income bnkCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11619000000JPY
Ordinary income bnkCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember122008000000JPY
Ordinary income bnkCurrentYTDDuration_ReconcilingItemsMember-9070000000JPY
Ordinary income bnkCurrentYTDDuration112937000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E34113-000BankingBusinessReportableSegmentsMember18151000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E34113-000LeasingBusinessReportableSegmentsMember192000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E34113-000SecuritiesBusinessReportableSegmentsMember1169000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember19514000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7469000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember26983000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-5616000000JPY
Ordinary incomeCurrentYTDDuration21366000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass