Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 29
MetricValuePeriodScopeSource row
Ordinary income¥20.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥27.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥29.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥20.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥28.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥14.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥22.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥19.9bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥14.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥19.9bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥11.63Tat 2022-12-31Cons.Assets
Total assets¥11.60Tat 2022-03-31Cons.Assets
Total assets¥11.55Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥11.16Tat 2022-12-31Cons.Liabilities
Total liabilities¥11.11Tat 2022-03-31Cons.Liabilities
Net assets / equity¥467.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥496.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥524.0bnat 2021-12-31Cons.Net assets (5-year summary)
EPS (basic)¥45.662022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.242022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.752021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.072021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.212021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥45.632022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥73.712021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥64.042021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio4.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.5%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 · 34
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥8.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥5.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31¥3.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥8.4bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31−¥2.9bn
jpcrp040300-q3r_E35810-000Bankingreportable segmentrevenue external2022-04-01 → 2022-12-31¥92.9bn
jpcrp040300-q3r_E35810-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E35810-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥19.4bn
jpcrp040300-q3r_E35810-000Leasingreportable segmentrevenue external2022-04-01 → 2022-12-31¥16.4bn
jpcrp040300-q3r_E35810-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥228m
jpcrp040300-q3r_E35810-000Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥926m
—segment totalrevenue external2022-04-01 → 2022-12-31¥109.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.5bn
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥20.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥118.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥8.4bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥23.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥11.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥4.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-12-31¥4.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥7.6bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-12-31−¥2.5bn
jpcrp040300-q3r_E35810-000Bankingreportable segmentrevenue external2021-04-01 → 2021-12-31¥79.7bn
jpcrp040300-q3r_E35810-000Bankingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.6bn
jpcrp040300-q3r_E35810-000Bankingreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥26.2bn
jpcrp040300-q3r_E35810-000Leasingreportable segmentrevenue external2021-04-01 → 2021-12-31¥15.9bn
jpcrp040300-q3r_E35810-000Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥225m
jpcrp040300-q3r_E35810-000Leasingreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥758m
—segment totalrevenue external2021-04-01 → 2021-12-31¥95.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥2.8bn
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥26.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥106.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥7.6bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥31.8bn

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

All source rows · 394
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E35810-000BankingReportableSegmentsMember2587000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E35810-000LeasingReportableSegmentsMember225000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember2812000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4744000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7557000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-7557000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E35810-000BankingReportableSegmentsMember82308000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E35810-000LeasingReportableSegmentsMember16089000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember98398000000JPY
Ordinary income bnkPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember15713000000JPY
Ordinary income bnkPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember114112000000JPY
Ordinary income bnkPrior1YTDDuration_ReconcilingItemsMember-7557000000JPY
Ordinary income bnkPrior1YTDDuration106554000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E35810-000BankingReportableSegmentsMember26190000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E35810-000LeasingReportableSegmentsMember758000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember26948000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4820000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember31769000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-2514000000JPY
Ordinary incomePrior1YTDDuration29254000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E35810-000BankingReportableSegmentsMember92945000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E35810-000LeasingReportableSegmentsMember16368000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember109313000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8869000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember118183000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration118183000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E35810-000BankingReportableSegmentsMember2297000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E35810-000LeasingReportableSegmentsMember228000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2525000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5878000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8404000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-8404000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E35810-000BankingReportableSegmentsMember95242000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E35810-000LeasingReportableSegmentsMember16596000000JPY
Ordinary income bnkCurrentYTDDuration_ReportableSegmentsMember111839000000JPY
Ordinary income bnkCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14748000000JPY
Ordinary income bnkCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember126587000000JPY
Ordinary income bnkCurrentYTDDuration_ReconcilingItemsMember-8404000000JPY
Ordinary income bnkCurrentYTDDuration118183000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E35810-000BankingReportableSegmentsMember19390000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E35810-000LeasingReportableSegmentsMember926000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember20317000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3392000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23710000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-2949000000JPY
Ordinary incomeCurrentYTDDuration20760000000JPY
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
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