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
Purchase of intangible assets inv cf	InterimDuration	-2963000000	JPY
Proceeds from sales of property plant and equipment inv cf	Prior1InterimDuration	47000000	JPY
Proceeds from sales of property plant and equipment inv cf	InterimDuration	119000000	JPY
Payments for retirement of property plant and equipment inv cf	Prior1InterimDuration	-2000000	JPY
Payments for retirement of property plant and equipment inv cf	InterimDuration	-0	JPY
Purchase of stocks of equity method affiliate inv cf	Prior1InterimDuration	-3109000000	JPY
Purchase of stocks of equity method affiliate inv cf	InterimDuration	－	JPY
Net cash provided by used in investment activities	Prior1InterimDuration	-100482000000	JPY
Net cash provided by used in investment activities	InterimDuration	-137476000000	JPY
Cash dividends paid fin cf	Prior1InterimDuration	-4211000000	JPY
Cash dividends paid fin cf	InterimDuration	-5855000000	JPY
Purchase of treasury stock fin cf	Prior1InterimDuration	-5293000000	JPY
Purchase of treasury stock fin cf	InterimDuration	-2161000000	JPY
Proceeds from sales of treasury stock fin cf	Prior1InterimDuration	0	JPY
Proceeds from sales of treasury stock fin cf	InterimDuration	227000000	JPY
Dividends paid to non controlling interests fin cf	Prior1InterimDuration	-35000000	JPY
Dividends paid to non controlling interests fin cf	InterimDuration	-52000000	JPY
Repayments of lease obligations fin cf	Prior1InterimDuration	-46000000	JPY
Repayments of lease obligations fin cf	InterimDuration	-41000000	JPY
Net cash provided by used in financing activities	Prior1InterimDuration	-9586000000	JPY
Net cash provided by used in financing activities	InterimDuration	-7883000000	JPY
Effect of exchange rate change on cash and cash equivalents	Prior1InterimDuration	69000000	JPY
Effect of exchange rate change on cash and cash equivalents	InterimDuration	-2000000	JPY
Net increase decrease in cash and cash equivalents	Prior1InterimDuration	507670000000	JPY
Net increase decrease in cash and cash equivalents	InterimDuration	-1139425000000	JPY
Cash and cash equivalents	Prior2YearInstant	2154953000000	JPY
Cash and cash equivalents	Prior1YearInstant	2803038000000	JPY
Cash and cash equivalents	Prior1InterimInstant	2662623000000	JPY
Cash and cash equivalents	InterimInstant	1663612000000	JPY
Number of consolidated subsidiaries	InterimInstant	12
Number of associates accounted for using equity method	InterimInstant	1
Accumulated depreciation ppe by group	Prior1YearInstant	-48663000000	JPY
Accumulated depreciation ppe by group	InterimInstant	-49655000000	JPY
Revenues from external customers	Prior1InterimDuration_jpcrp040300-q2r_E35810-000BankingReportableSegmentsMember	77527000000	JPY
Revenues from external customers	Prior1InterimDuration_jpcrp040300-q2r_E35810-000LeasingReportableSegmentsMember	10818000000	JPY
Revenues from external customers	Prior1InterimDuration_ReportableSegmentsMember	88345000000	JPY
Revenues from external customers	Prior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	5659000000	JPY
Revenues from external customers	Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember	94005000000	JPY
Revenues from external customers	Prior1InterimDuration_ReconcilingItemsMember	－	JPY
Revenues from external customers	Prior1InterimDuration	94005000000	JPY
Transactions with other segments	Prior1InterimDuration_jpcrp040300-q2r_E35810-000BankingReportableSegmentsMember	1929000000	JPY
Transactions with other segments	Prior1InterimDuration_jpcrp040300-q2r_E35810-000LeasingReportableSegmentsMember	147000000	JPY
Transactions with other segments	Prior1InterimDuration_ReportableSegmentsMember	2077000000	JPY
Transactions with other segments	Prior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	10134000000	JPY
Transactions with other segments	Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember	12211000000	JPY
Transactions with other segments	Prior1InterimDuration_ReconcilingItemsMember	-12211000000	JPY
Transactions with other segments	Prior1InterimDuration	－	JPY
Ordinary income bnk	Prior1InterimDuration_jpcrp040300-q2r_E35810-000BankingReportableSegmentsMember	79457000000	JPY
Ordinary income bnk	Prior1InterimDuration_jpcrp040300-q2r_E35810-000LeasingReportableSegmentsMember	10965000000	JPY
Ordinary income bnk	Prior1InterimDuration_ReportableSegmentsMember	90422000000	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