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← Daishi Hokuetsu Financial Group

Quarterly report · Q3

7327.TEDINET S100SPSQ
Period2023-04-01 → 2023-12-31
Filed2024-02-02
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 26
MetricValuePeriodScopeSource row
Ordinary income¥24.9bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥25.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥21.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥25.9bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥21.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥18.7bn2023-04-01 → 2023-12-31Cons.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)¥15.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥18.7bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥15.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥10.82Tat 2023-12-31Cons.Assets
Total assets¥10.52Tat 2023-03-31Cons.Assets
Total assets¥10.21Tat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥10.36Tat 2023-12-31Cons.Liabilities
Total liabilities¥10.10Tat 2023-03-31Cons.Liabilities
Net assets / equity¥456.8bnat 2023-12-31Cons.Net assets
Net assets / equity¥415.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥393.2bnat 2022-12-31Cons.Net assets (5-year summary)
EPS (basic)¥417.462023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥110.222023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio4.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio3.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio3.9%at 2022-12-31Cons.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 external2023-04-01 → 2023-12-31¥6.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥9.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-12-31¥9.2bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-12-31¥120m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥10.6bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-12-31−¥7.2bn
jpcrp040300-q3r_E34113-000Banking Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥112.4bn
jpcrp040300-q3r_E34113-000Banking Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥443m
jpcrp040300-q3r_E34113-000Banking Businessreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥20.7bn
jpcrp040300-q3r_E34113-000Leasing Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥15.2bn
jpcrp040300-q3r_E34113-000Leasing Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥285m
jpcrp040300-q3r_E34113-000Leasing Businessreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥742m
jpcrp040300-q3r_E34113-000Securities Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.7bn
jpcrp040300-q3r_E34113-000Securities Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥36m
jpcrp040300-q3r_E34113-000Securities Businessreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥1.4bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥131.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥765m
—segment totalsegment ordinary income2023-04-01 → 2023-12-31¥22.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥137.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥10.6bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-12-31¥32.1bn
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

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

All source rows · 401
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E34113-000LeasingBusinessReportableSegmentsMember259000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E34113-000SecuritiesBusinessReportableSegmentsMember42000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1261000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7955000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9216000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-9216000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E34113-000BankingBusinessReportableSegmentsMember91645000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E34113-000LeasingBusinessReportableSegmentsMember15429000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E34113-000SecuritiesBusinessReportableSegmentsMember3314000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember110389000000JPY
Ordinary income bnkPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11619000000JPY
Ordinary income bnkPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember122008000000JPY
Ordinary income bnkPrior1YTDDuration_ReconcilingItemsMember-9070000000JPY
Ordinary income bnkPrior1YTDDuration112937000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E34113-000BankingBusinessReportableSegmentsMember18151000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E34113-000LeasingBusinessReportableSegmentsMember192000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E34113-000SecuritiesBusinessReportableSegmentsMember1169000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember19514000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7469000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember26983000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-5616000000JPY
Ordinary incomePrior1YTDDuration21366000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34113-000BankingBusinessReportableSegmentsMember112445000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34113-000LeasingBusinessReportableSegmentsMember15222000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34113-000SecuritiesBusinessReportableSegmentsMember3669000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember131336000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6236000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember137573000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember120000000JPY
Revenues from external customersCurrentYTDDuration137694000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34113-000BankingBusinessReportableSegmentsMember443000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34113-000LeasingBusinessReportableSegmentsMember285000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34113-000SecuritiesBusinessReportableSegmentsMember36000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember765000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9825000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10591000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-10591000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E34113-000BankingBusinessReportableSegmentsMember112888000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E34113-000LeasingBusinessReportableSegmentsMember15508000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E34113-000SecuritiesBusinessReportableSegmentsMember3706000000JPY
Ordinary income bnkCurrentYTDDuration_ReportableSegmentsMember132102000000JPY
Ordinary income bnkCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember16062000000JPY
Ordinary income bnkCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember148164000000JPY
Ordinary income bnkCurrentYTDDuration_ReconcilingItemsMember-10470000000JPY
Ordinary income bnkCurrentYTDDuration137694000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E34113-000BankingBusinessReportableSegmentsMember20720000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E34113-000LeasingBusinessReportableSegmentsMember742000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E34113-000SecuritiesBusinessReportableSegmentsMember1371000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass