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← Daishi Hokuetsu Financial Group

Quarterly report · Q1

7327.TEDINET S100RJ1Q
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 24
MetricValuePeriodScopeSource row
Ordinary income¥13.3bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥25.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥10.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥14.8bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥11.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥10.9bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥17.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥10.9bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥8.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥10.76Tat 2023-06-30Cons.Assets
Total assets¥10.52Tat 2023-03-31Cons.Assets
Total assets¥10.70Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥10.32Tat 2023-06-30Cons.Liabilities
Total liabilities¥10.10Tat 2023-03-31Cons.Liabilities
Net assets / equity¥440.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥415.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥415.8bnat 2022-06-30Cons.Net assets (5-year summary)
EPS (basic)¥242.042023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥391.792022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥180.852022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio4.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio3.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio3.8%at 2022-06-30Cons.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 external2023-04-01 → 2023-06-30¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥3.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30¥3.4bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-06-30−¥227m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥3.8bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥2.6bn
jpcrp040300-q1r_E34113-000Banking Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥40.4bn
jpcrp040300-q1r_E34113-000Banking Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥31m
jpcrp040300-q1r_E34113-000Banking Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥11.9bn
jpcrp040300-q1r_E34113-000Leasing Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.1bn
jpcrp040300-q1r_E34113-000Leasing Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥94m
jpcrp040300-q1r_E34113-000Leasing Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥233m
jpcrp040300-q1r_E34113-000Securities Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E34113-000Securities Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥17m
jpcrp040300-q1r_E34113-000Securities Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥465m
—segment totalrevenue external2023-04-01 → 2023-06-30¥46.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥143m
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥12.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥48.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥16.0bn
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

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

All source rows · 392
ItemContextValueUnit
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E34113-000LeasingBusinessReportableSegmentsMember5379000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E34113-000SecuritiesBusinessReportableSegmentsMember1314000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember39565000000JPY
Ordinary income bnkPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4786000000JPY
Ordinary income bnkPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember44351000000JPY
Ordinary income bnkPrior1YTDDuration_ReconcilingItemsMember-3249000000JPY
Ordinary income bnkPrior1YTDDuration41102000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E34113-000BankingBusinessReportableSegmentsMember8933000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E34113-000LeasingBusinessReportableSegmentsMember-142000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E34113-000SecuritiesBusinessReportableSegmentsMember574000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember9365000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3399000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12765000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-2111000000JPY
Ordinary incomePrior1YTDDuration10654000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34113-000BankingBusinessReportableSegmentsMember40391000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34113-000LeasingBusinessReportableSegmentsMember5084000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34113-000SecuritiesBusinessReportableSegmentsMember1217000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember46693000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2154000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember48847000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-227000000JPY
Revenues from external customersCurrentYTDDuration48619000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34113-000BankingBusinessReportableSegmentsMember31000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34113-000LeasingBusinessReportableSegmentsMember94000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34113-000SecuritiesBusinessReportableSegmentsMember17000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember143000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3623000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3766000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-3766000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E34113-000BankingBusinessReportableSegmentsMember40423000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E34113-000LeasingBusinessReportableSegmentsMember5178000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E34113-000SecuritiesBusinessReportableSegmentsMember1234000000JPY
Ordinary income bnkCurrentYTDDuration_ReportableSegmentsMember46836000000JPY
Ordinary income bnkCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5777000000JPY
Ordinary income bnkCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember52613000000JPY
Ordinary income bnkCurrentYTDDuration_ReconcilingItemsMember-3994000000JPY
Ordinary income bnkCurrentYTDDuration48619000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E34113-000BankingBusinessReportableSegmentsMember11872000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E34113-000LeasingBusinessReportableSegmentsMember233000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E34113-000SecuritiesBusinessReportableSegmentsMember465000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember12571000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3387000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15958000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-2607000000JPY
Ordinary incomeCurrentYTDDuration13350000000JPY
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

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass