Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
MetricValuePeriodScopeSource row
Ordinary income¥13.7bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥18.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥12.9bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥13.7bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥12.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥9.7bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥9.7bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥9.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥11.76Tat 2023-06-30Cons.Assets
Total assets¥11.50Tat 2023-03-31Cons.Assets
Total assets¥11.42Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥11.25Tat 2023-06-30Cons.Liabilities
Total liabilities¥11.00Tat 2023-03-31Cons.Liabilities
Net assets / equity¥513.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥498.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥482.5bnat 2022-06-30Cons.Net assets (5-year summary)
EPS (basic)¥31.112023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.252022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.832022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥31.12023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥40.222022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥28.812022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio4.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.2%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 · 34
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥4.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30¥4.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥6.2bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥4.7bn
jpcrp040300-q1r_E35810-000Bankingreportable segmentrevenue external2023-04-01 → 2023-06-30¥38.4bn
jpcrp040300-q1r_E35810-000Bankingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E35810-000Bankingreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥14.1bn
jpcrp040300-q1r_E35810-000Leasingreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.4bn
jpcrp040300-q1r_E35810-000Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥75m
jpcrp040300-q1r_E35810-000Leasingreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥276m
—segment totalrevenue external2023-04-01 → 2023-06-30¥43.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥1.6bn
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥14.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥46.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥6.2bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥18.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥2.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥4.5bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥2.9bn
jpcrp040300-q1r_E35810-000Bankingreportable segmentrevenue external2022-04-01 → 2022-06-30¥29.6bn
jpcrp040300-q1r_E35810-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E35810-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥13.3bn
jpcrp040300-q1r_E35810-000Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.4bn
jpcrp040300-q1r_E35810-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥78m
jpcrp040300-q1r_E35810-000Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥281m
—segment totalrevenue external2022-04-01 → 2022-06-30¥35.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.7bn
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥13.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥38.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥4.5bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥15.8bn

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

All source rows · 392
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1675000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2857000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4533000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-4533000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E35810-000BankingReportableSegmentsMember31181000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E35810-000LeasingReportableSegmentsMember5464000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember36646000000JPY
Ordinary income bnkPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5934000000JPY
Ordinary income bnkPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember42580000000JPY
Ordinary income bnkPrior1YTDDuration_ReconcilingItemsMember-4533000000JPY
Ordinary income bnkPrior1YTDDuration38046000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E35810-000BankingReportableSegmentsMember13320000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E35810-000LeasingReportableSegmentsMember281000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember13601000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2203000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember15805000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-2857000000JPY
Ordinary incomePrior1YTDDuration12947000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E35810-000BankingReportableSegmentsMember38398000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E35810-000LeasingReportableSegmentsMember5357000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember43756000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2751000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember46507000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration46507000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E35810-000BankingReportableSegmentsMember1556000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E35810-000LeasingReportableSegmentsMember75000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1631000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4589000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6221000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-6221000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E35810-000BankingReportableSegmentsMember39954000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E35810-000LeasingReportableSegmentsMember5433000000JPY
Ordinary income bnkCurrentYTDDuration_ReportableSegmentsMember45388000000JPY
Ordinary income bnkCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7340000000JPY
Ordinary income bnkCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember52728000000JPY
Ordinary income bnkCurrentYTDDuration_ReconcilingItemsMember-6221000000JPY
Ordinary income bnkCurrentYTDDuration46507000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E35810-000BankingReportableSegmentsMember14138000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E35810-000LeasingReportableSegmentsMember276000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember14415000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3996000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18412000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-4719000000JPY
Ordinary incomeCurrentYTDDuration13692000000JPY
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