Half-year report · HY

Period2024-04-01 → 2024-09-30

Filed2024-11-22

StandardJapan GAAP

ConsolidatedYes

Data checks26 of 26 passed

Key figures · 125

Metric	Value	Period	Scope	Source row
Ordinary income	¥26.6bn	2024-04-01 → 2024-09-30	Cons.	Ordinary income
Ordinary income	¥34.2bn	2023-04-01 → 2024-03-31	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥23.9bn	2023-04-01 → 2023-09-30	Cons.	Ordinary income
Ordinary income	¥18.8bn	2022-04-01 → 2023-03-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥14.8bn	2022-04-01 → 2022-09-30^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥26.4bn	2024-04-01 → 2024-09-30	Cons.	Income before income taxes
Profit before tax	¥23.8bn	2023-04-01 → 2023-09-30	Cons.	Income before income taxes
Net income (owners)	¥18.4bn	2024-04-01 → 2024-09-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥27.7bn	2023-04-01 → 2024-03-31	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥16.6bn	2023-04-01 → 2023-09-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥12.5bn	2022-04-01 → 2023-03-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥10.1bn	2022-04-01 → 2022-09-30^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥18.4bn	2024-04-01 → 2024-09-30	Cons.	Profit loss
Net income	¥16.6bn	2023-04-01 → 2023-09-30	Cons.	Profit loss
Total assets	¥12.42T	at 2024-09-30	Cons.	Assets
Total assets	¥12.79T	at 2024-03-31	Cons.	Assets
Total assets	¥12.35T	at 2023-09-30	Cons.	Assets
Total assets	¥11.50T	at 2023-03-31^d	Cons.	Total assets (5-year summary)
Total assets	¥11.79T	at 2022-09-30^d	Cons.	Total assets (5-year summary)
Total liabilities	¥11.88T	at 2024-09-30	Cons.	Liabilities
Total liabilities	¥12.26T	at 2024-03-31	Cons.	Liabilities
Total liabilities	¥11.85T	at 2023-09-30	Cons.	Liabilities
Net assets / equity	¥538.0bn	at 2024-09-30	Cons.	Net assets
Net assets / equity	¥535.2bn	at 2024-03-31	Cons.	Net assets
Net assets / equity	¥498.4bn	at 2023-09-30	Cons.	Net assets
Net assets / equity	¥498.6bn	at 2023-03-31^d	Cons.	Net assets
Net assets / equity	¥470.2bn	at 2022-09-30^d	Cons.	Net assets (5-year summary)
Cash & equivalents	¥1.66T	at 2024-09-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.80T	at 2024-03-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.66T	at 2023-09-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.15T	at 2023-03-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.40T	at 2022-09-30^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥994.1bn	2024-04-01 → 2024-09-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥783.3bn	2023-04-01 → 2024-03-31	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥617.7bn	2023-04-01 → 2023-09-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥468.7bn	2022-04-01 → 2023-03-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥37.4bn	2022-04-01 → 2022-09-30^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥137.5bn	2024-04-01 → 2024-09-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥119.4bn	2023-04-01 → 2024-03-31	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥100.5bn	2023-04-01 → 2023-09-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥65.8bn	2022-04-01 → 2023-03-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥126.5bn	2022-04-01 → 2022-09-30^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥7.9bn	2024-04-01 → 2024-09-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥15.9bn	2023-04-01 → 2024-03-31	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥9.6bn	2023-04-01 → 2023-09-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥8.1bn	2022-04-01 → 2023-03-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥3.8bn	2022-04-01 → 2022-09-30^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥60.57	2024-04-01 → 2024-09-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥90.35	2023-04-01 → 2024-03-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥53.82	2023-04-01 → 2023-09-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥40.25	2022-04-01 → 2023-03-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥32.41	2022-04-01 → 2022-09-30^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥60.54	2024-04-01 → 2024-09-30	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥90.3	2023-04-01 → 2024-03-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥53.79	2023-04-01 → 2023-09-30	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥40.22	2022-04-01 → 2023-03-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥32.4	2022-04-01 → 2022-09-30^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥1,777.17	at 2024-09-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,760.62	at 2024-03-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,635.43	at 2023-09-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,603.3	at 2023-03-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,512.11	at 2022-09-30^d	Cons.	Net assets per share (5-year summary)
Equity ratio	4.3%	at 2024-09-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	4.2%	at 2024-03-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	4.0%	at 2023-09-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	4.3%	at 2023-03-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	4.0%	at 2022-09-30^d	Cons.	Equity to asset ratio (5-year summary)
Employees	3,743	at 2024-09-30	Cons.	Number of employees
Employees	3,682	at 2024-03-31	Cons.	Number of employees
Employees	3,760	at 2023-09-30	Cons.	Number of employees
Employees	3,739	at 2023-03-31^d	Cons.	Number of employees
Employees	3,825	at 2022-09-30^d	Cons.	Number of employees
Revenue	¥8.5bn	2024-04-01 → 2024-09-30	Standalone	Operating revenue1
Revenue	¥21.7bn	2023-04-01 → 2024-03-31	Standalone	Operating revenue1 (5-year summary)
Revenue	¥7.7bn	2023-04-01 → 2023-09-30	Standalone	Operating revenue1
Revenue	¥17.8bn	2022-04-01 → 2023-03-31^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥2.7bn	2022-04-01 → 2022-09-30^d	Standalone	Operating revenue1 (5-year summary)
Operating income	¥7.2bn	2024-04-01 → 2024-09-30	Standalone	Operating income
Operating income	¥6.5bn	2023-04-01 → 2023-09-30	Standalone	Operating income
Ordinary income	¥7.2bn	2024-04-01 → 2024-09-30	Standalone	Ordinary income
Ordinary income	¥19.3bn	2023-04-01 → 2024-03-31	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥6.5bn	2023-04-01 → 2023-09-30	Standalone	Ordinary income
Ordinary income	¥15.9bn	2022-04-01 → 2023-03-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.7bn	2022-04-01 → 2022-09-30^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥7.2bn	2024-04-01 → 2024-09-30	Standalone	Income before income taxes
Profit before tax	¥6.5bn	2023-04-01 → 2023-09-30	Standalone	Income before income taxes
Net income	¥7.2bn	2024-04-01 → 2024-09-30	Standalone	Profit loss
Net income	¥19.3bn	2023-04-01 → 2024-03-31	Standalone	Net income loss (5-year summary)
Net income	¥6.4bn	2023-04-01 → 2023-09-30	Standalone	Profit loss
Net income	¥15.8bn	2022-04-01 → 2023-03-31^d	Standalone	Net income loss (5-year summary)
Net income	¥1.6bn	2022-04-01 → 2022-09-30^d	Standalone	Net income loss (5-year summary)
Total assets	¥462.7bn	at 2024-09-30	Standalone	Assets
Total assets	¥463.4bn	at 2024-03-31	Standalone	Assets
Total assets	¥456.9bn	at 2023-09-30	Standalone	Total assets (5-year summary)
Total assets	¥457.0bn	at 2023-03-31^d	Standalone	Total assets (5-year summary)
Total assets	¥446.9bn	at 2022-09-30^d	Standalone	Total assets (5-year summary)
Total liabilities	¥3.1bn	at 2024-09-30	Standalone	Liabilities
Total liabilities	¥3.5bn	at 2024-03-31	Standalone	Liabilities
Net assets / equity	¥459.6bn	at 2024-09-30	Standalone	Net assets
Net assets / equity	¥459.9bn	at 2024-03-31	Standalone	Net assets
Net assets / equity	¥453.4bn	at 2023-09-30	Standalone	Net assets
Net assets / equity	¥456.3bn	at 2023-03-31^d	Standalone	Net assets
Net assets / equity	¥446.3bn	at 2022-09-30^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥13.1bn	at 2024-09-30	Standalone	Cash and deposits
Cash and deposits	¥12.7bn	at 2024-03-31	Standalone	Cash and deposits
Dividend per share	¥23.5	2024-04-01 → 2024-09-30	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥37	2023-04-01 → 2024-03-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥18	2023-04-01 → 2023-09-30	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥27	2022-04-01 → 2023-03-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥13.5	2022-04-01 → 2022-09-30^d	Standalone	Dividend paid per share (5-year summary)
Equity ratio	99.3%	at 2024-09-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.2%	at 2024-03-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.2%	at 2023-09-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.8%	at 2023-03-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.8%	at 2022-09-30^d	Standalone	Equity to asset ratio (5-year summary)
Shares issued	308,775,000	at 2024-09-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	312,370,000	at 2024-03-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	312,370,000	at 2023-09-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	312,370,000	at 2023-03-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	312,370,000	at 2022-09-30^d	Standalone	Total number of issued shares (5-year summary)
Employees	16	at 2024-09-30	Standalone	Number of employees
Employees	15	at 2024-03-31	Standalone	Number of employees
Employees	14	at 2023-09-30	Standalone	Number of employees
Employees	17	at 2023-03-31^d	Standalone	Number of employees
Employees	19	at 2022-09-30^d	Standalone	Number of employees

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 · 58

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2024-04-01 → 2024-09-30	¥85m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2024-04-01 → 2024-09-30	¥5.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2024-04-01 → 2024-09-30	¥11.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2024-09-30	¥512.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment ordinary income	2024-04-01 → 2024-09-30	¥8.5bn
Reconciling Itemsreconciling	depreciation	2024-04-01 → 2024-09-30	−¥17m
Reconciling Itemsreconciling	revenue intersegment	2024-04-01 → 2024-09-30	−¥12.1bn
Reconciling Itemsreconciling	segment assets	at 2024-09-30	−¥543.9bn
Reconciling Itemsreconciling	segment ordinary income	2024-04-01 → 2024-09-30	−¥7.3bn
jpcrp040300-q2r_E35810-000Bankingreportable segment	depreciation	2024-04-01 → 2024-09-30	¥3.0bn
jpcrp040300-q2r_E35810-000Bankingreportable segment	revenue external	2024-04-01 → 2024-09-30	¥78.9bn
jpcrp040300-q2r_E35810-000Bankingreportable segment	revenue intersegment	2024-04-01 → 2024-09-30	¥802m
jpcrp040300-q2r_E35810-000Bankingreportable segment	segment assets	at 2024-09-30	¥12.35T
jpcrp040300-q2r_E35810-000Bankingreportable segment	segment ordinary income	2024-04-01 → 2024-09-30	¥24.6bn
jpcrp040300-q2r_E35810-000Leasingreportable segment	depreciation	2024-04-01 → 2024-09-30	¥414m
jpcrp040300-q2r_E35810-000Leasingreportable segment	revenue external	2024-04-01 → 2024-09-30	¥11.4bn
jpcrp040300-q2r_E35810-000Leasingreportable segment	revenue intersegment	2024-04-01 → 2024-09-30	¥150m
jpcrp040300-q2r_E35810-000Leasingreportable segment	segment assets	at 2024-09-30	¥93.7bn
jpcrp040300-q2r_E35810-000Leasingreportable segment	segment ordinary income	2024-04-01 → 2024-09-30	¥804m
—segment total	depreciation	2024-04-01 → 2024-09-30	¥3.4bn
—segment total	revenue external	2024-04-01 → 2024-09-30	¥90.3bn
—segment total	revenue intersegment	2024-04-01 → 2024-09-30	¥952m
—segment total	segment assets	at 2024-09-30	¥12.45T
—segment total	segment ordinary income	2024-04-01 → 2024-09-30	¥25.4bn
Total Of Reportable Segments And Otherssegment total	depreciation	2024-04-01 → 2024-09-30	¥3.5bn
Total Of Reportable Segments And Otherssegment total	revenue external	2024-04-01 → 2024-09-30	¥95.9bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2024-04-01 → 2024-09-30	¥12.1bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2024-09-30	¥12.96T
Total Of Reportable Segments And Otherssegment total	segment ordinary income	2024-04-01 → 2024-09-30	¥33.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2023-04-01 → 2023-09-30	¥93m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2023-04-01 → 2023-09-30	¥5.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2023-04-01 → 2023-09-30	¥10.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2023-09-30	¥508.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment ordinary income	2023-04-01 → 2023-09-30	¥7.9bn
Reconciling Itemsreconciling	depreciation	2023-04-01 → 2023-09-30	−¥7m
Reconciling Itemsreconciling	revenue intersegment	2023-04-01 → 2023-09-30	−¥12.2bn
Reconciling Itemsreconciling	segment assets	at 2023-09-30	−¥524.0bn
Reconciling Itemsreconciling	segment ordinary income	2023-04-01 → 2023-09-30	−¥7.8bn
jpcrp040300-q2r_E35810-000Bankingreportable segment	depreciation	2023-04-01 → 2023-09-30	¥2.8bn
jpcrp040300-q2r_E35810-000Bankingreportable segment	revenue external	2023-04-01 → 2023-09-30	¥77.5bn
jpcrp040300-q2r_E35810-000Bankingreportable segment	revenue intersegment	2023-04-01 → 2023-09-30	¥1.9bn
jpcrp040300-q2r_E35810-000Bankingreportable segment	segment assets	at 2023-09-30	¥12.28T
jpcrp040300-q2r_E35810-000Bankingreportable segment	segment ordinary income	2023-04-01 → 2023-09-30	¥23.2bn
jpcrp040300-q2r_E35810-000Leasingreportable segment	depreciation	2023-04-01 → 2023-09-30	¥267m
jpcrp040300-q2r_E35810-000Leasingreportable segment	revenue external	2023-04-01 → 2023-09-30	¥10.8bn
jpcrp040300-q2r_E35810-000Leasingreportable segment	revenue intersegment	2023-04-01 → 2023-09-30	¥147m
jpcrp040300-q2r_E35810-000Leasingreportable segment	segment assets	at 2023-09-30	¥85.5bn
jpcrp040300-q2r_E35810-000Leasingreportable segment	segment ordinary income	2023-04-01 → 2023-09-30	¥572m
—segment total	depreciation	2023-04-01 → 2023-09-30	¥3.1bn
—segment total	revenue external	2023-04-01 → 2023-09-30	¥88.3bn
—segment total	revenue intersegment	2023-04-01 → 2023-09-30	¥2.1bn
—segment total	segment assets	at 2023-09-30	¥12.37T
—segment total	segment ordinary income	2023-04-01 → 2023-09-30	¥23.8bn
Total Of Reportable Segments And Otherssegment total	depreciation	2023-04-01 → 2023-09-30	¥3.2bn
Total Of Reportable Segments And Otherssegment total	revenue external	2023-04-01 → 2023-09-30	¥94.0bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2023-04-01 → 2023-09-30	¥12.2bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2023-09-30	¥12.88T
Total Of Reportable Segments And Otherssegment total	segment ordinary income	2023-04-01 → 2023-09-30	¥31.7bn

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

All source rows · 1,165

Item	Context	Value	Unit
Net changes of items other than shareholders equity	InterimDuration	-8244000000	JPY
Total changes of items during the period	InterimDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	-5501000000	JPY
Total changes of items during the period	InterimDuration_DeferredGainsOrLossesOnHedgesMember	-2375000000	JPY
Total changes of items during the period	InterimDuration_RevaluationReserveForLandMember	-50000000	JPY
Total changes of items during the period	InterimDuration_RemeasurementsOfDefinedBenefitPlansMember	-254000000	JPY
Total changes of items during the period	InterimDuration_ValuationAndTranslationAdjustmentsMember	-8181000000	JPY
Total changes of items during the period	InterimDuration_SubscriptionRightsToSharesMember	－	JPY
Total changes of items during the period	InterimDuration_NonControllingInterestsMember	-63000000	JPY
Total changes of items during the period	InterimDuration	2754000000	JPY
Net assets	InterimInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember	18447000000	JPY
Net assets	InterimInstant_DeferredGainsOrLossesOnHedgesMember	-1071000000	JPY
Net assets	InterimInstant_RevaluationReserveForLandMember	26219000000	JPY
Net assets	InterimInstant_RemeasurementsOfDefinedBenefitPlansMember	4275000000	JPY
Net assets	InterimInstant_ValuationAndTranslationAdjustmentsMember	47871000000	JPY
Net assets	InterimInstant_SubscriptionRightsToSharesMember	126000000	JPY
Net assets	InterimInstant_NonControllingInterestsMember	79000000	JPY
Net assets	InterimInstant	538004000000	JPY
Income before income taxes	Prior1InterimDuration	23842000000	JPY
Income before income taxes	InterimDuration	26373000000	JPY
Depreciation and amortization ope cf	Prior1InterimDuration	3176000000	JPY
Depreciation and amortization ope cf	InterimDuration	3513000000	JPY
Impairment loss ope cf	Prior1InterimDuration	10000000	JPY
Impairment loss ope cf	InterimDuration	188000000	JPY
Equity in earnings losses of affiliates ope cf	Prior1InterimDuration	20000000	JPY
Equity in earnings losses of affiliates ope cf	InterimDuration	-54000000	JPY
Increase decrease in allowance for loan losses ope cfbnk	Prior1InterimDuration	3286000000	JPY
Increase decrease in allowance for loan losses ope cfbnk	InterimDuration	-4057000000	JPY
Increase decrease in net defined benefit asset ope cf	Prior1InterimDuration	-2693000000	JPY
Increase decrease in net defined benefit asset ope cf	InterimDuration	-2150000000	JPY
Increase decrease in net defined benefit liability ope cf	Prior1InterimDuration	-1000000	JPY
Increase decrease in net defined benefit liability ope cf	InterimDuration	22000000	JPY
Increase decrease in provision for directors retirement benefits ope cf	Prior1InterimDuration	-8000000	JPY
Increase decrease in provision for directors retirement benefits ope cf	InterimDuration	-14000000	JPY
Increase decrease in provision for reimbursement of deposits ope cfbnk	Prior1InterimDuration	-425000000	JPY
Increase decrease in provision for reimbursement of deposits ope cfbnk	InterimDuration	－	JPY
Increase decrease in provision for point card certificates ope cf	Prior1InterimDuration	54000000	JPY
Increase decrease in provision for point card certificates ope cf	InterimDuration	9000000	JPY
Increase decrease in provision for share based remuneration ope cf	Prior1InterimDuration	-13000000	JPY
Increase decrease in provision for share based remuneration ope cf	InterimDuration	-237000000	JPY
Increase decrease in reserves under the special laws2 ope cf	Prior1InterimDuration	-0	JPY
Increase decrease in reserves under the special laws2 ope cf	InterimDuration	2000000	JPY
Gain on fund management ope cfbnk	Prior1InterimDuration	-50805000000	JPY
Gain on fund management ope cfbnk	InterimDuration	-59246000000	JPY
Financing expenses ope cfbnk	Prior1InterimDuration	15595000000	JPY
Financing expenses ope cfbnk	InterimDuration	18105000000	JPY
Loss gain related to securities ope cfbnk	Prior1InterimDuration	-6177000000	JPY
Loss gain related to securities ope cfbnk	InterimDuration	487000000	JPY
Loss gain on disposal of noncurrent assets ope cf	Prior1InterimDuration	75000000	JPY
Loss gain on disposal of noncurrent assets ope cf	InterimDuration	20000000	JPY
Net decrease increase in trading assets ope cfbnk	Prior1InterimDuration	1374000000	JPY

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 · 26 of 26 passed

balance sheet identity	consolidated 2023-09-30	pass rounding
balance sheet identity	consolidated 2024-03-31	pass
balance sheet identity	consolidated 2024-09-30	pass
balance sheet identity	non_consolidated 2024-03-31	pass rounding
balance sheet identity	non_consolidated 2024-09-30	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2023-03-31	pass
statement vs summary · net assets	consolidated 2023-09-30	pass
statement vs summary · net assets	consolidated 2024-03-31	pass
statement vs summary · net assets	consolidated 2024-09-30	pass
statement vs summary · net assets	non_consolidated 2023-03-31	pass
statement vs summary · net assets	non_consolidated 2023-09-30	pass
statement vs summary · net assets	non_consolidated 2024-03-31	pass
statement vs summary · net assets	non_consolidated 2024-09-30	pass
statement vs summary · net income attributable to parent	consolidated 2023-04-01/2023-09-30	pass
statement vs summary · net income attributable to parent	consolidated 2024-04-01/2024-09-30	pass
statement vs summary · operating cash flow	consolidated 2023-04-01/2023-09-30	pass
statement vs summary · operating cash flow	consolidated 2024-04-01/2024-09-30	pass
statement vs summary · revenue	non_consolidated 2023-04-01/2023-09-30	pass
statement vs summary · revenue	non_consolidated 2024-04-01/2024-09-30	pass
statement vs summary · total assets	consolidated 2023-09-30	pass
statement vs summary · total assets	consolidated 2024-03-31	pass
statement vs summary · total assets	consolidated 2024-09-30	pass
statement vs summary · total assets	non_consolidated 2024-03-31	pass
statement vs summary · total assets	non_consolidated 2024-09-30	pass