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← Juroku Financial Group

Quarterly report · Q3

7380.TEDINET S100Q3KH
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 29
MetricValuePeriodScopeSource row
Ordinary income¥21.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥26.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥22.9bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥21.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥22.9bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥14.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥17.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥15.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥14.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥16.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥7.25Tat 2022-12-31Cons.Assets
Total assets¥8.38Tat 2022-03-31Cons.Assets
Total assets¥8.58Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥6.87Tat 2022-12-31Cons.Liabilities
Total liabilities¥7.97Tat 2022-03-31Cons.Liabilities
Net assets / equity¥377.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥402.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥416.3bnat 2021-12-31Cons.Net assets (5-year summary)
EPS (basic)¥393.32022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.992022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥460.452021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥414.622021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥138.592021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥392.942022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥459.612021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥413.912021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio5.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.8%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¥5.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥6.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31¥5.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥6.9bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31−¥4.7bn
jpcrp040300-q3r_E36703-000Bankingreportable segmentrevenue external2022-04-01 → 2022-12-31¥60.7bn
jpcrp040300-q3r_E36703-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥636m
jpcrp040300-q3r_E36703-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥20.6bn
jpcrp040300-q3r_E36703-000Leasingreportable segmentrevenue external2022-04-01 → 2022-12-31¥19.7bn
jpcrp040300-q3r_E36703-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥216m
jpcrp040300-q3r_E36703-000Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥329m
—segment totalrevenue external2022-04-01 → 2022-12-31¥80.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥853m
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥20.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥85.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥6.9bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥26.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥5.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥726m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-12-31¥818m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥2.6bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-12-31−¥999m
jpcrp040300-q3r_E36703-000Bankingreportable segmentrevenue external2021-04-01 → 2021-12-31¥58.5bn
jpcrp040300-q3r_E36703-000Bankingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥945m
jpcrp040300-q3r_E36703-000Bankingreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥22.1bn
jpcrp040300-q3r_E36703-000Leasingreportable segmentrevenue external2021-04-01 → 2021-12-31¥19.7bn
jpcrp040300-q3r_E36703-000Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥965m
jpcrp040300-q3r_E36703-000Leasingreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥930m
—segment totalrevenue external2021-04-01 → 2021-12-31¥78.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.9bn
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥23.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥83.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥23.9bn

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

All source rows · 385
ItemContextValueUnit
Call money and bills sold liabilities bnkCurrentQuarterInstant8625000000JPY
Payables under repurchase agreements liabilities bnkPrior1YearInstant133747000000JPY
Payables under repurchase agreements liabilities bnkCurrentQuarterInstant82083000000JPY
Payables under securities lending transactions liabilities bnkPrior1YearInstant87537000000JPY
Payables under securities lending transactions liabilities bnkCurrentQuarterInstant63668000000JPY
Borrowed money liabilities bnkPrior1YearInstant1405797000000JPY
Borrowed money liabilities bnkCurrentQuarterInstant326875000000JPY
Foreign exchanges liabilities bnkPrior1YearInstant1594000000JPY
Foreign exchanges liabilities bnkCurrentQuarterInstant1461000000JPY
Borrowed money from trust account liabilities bnkPrior1YearInstant－JPY
Borrowed money from trust account liabilities bnkCurrentQuarterInstant2000000JPY
Other liabilities liabilities bnkPrior1YearInstant59906000000JPY
Other liabilities liabilities bnkCurrentQuarterInstant59239000000JPY
Provision for bonusesPrior1YearInstant1369000000JPY
Provision for bonusesCurrentQuarterInstant21000000JPY
Net defined benefit liabilityPrior1YearInstant6172000000JPY
Net defined benefit liabilityCurrentQuarterInstant6065000000JPY
Provision for reimbursement of deposits liabilities bnkPrior1YearInstant502000000JPY
Provision for reimbursement of deposits liabilities bnkCurrentQuarterInstant393000000JPY
Provision for contingent loss liabilities bnkPrior1YearInstant708000000JPY
Provision for contingent loss liabilities bnkCurrentQuarterInstant761000000JPY
Reserves under the special laws2Prior1YearInstant8000000JPY
Reserves under the special laws2CurrentQuarterInstant10000000JPY
Deferred tax liabilitiesPrior1YearInstant15331000000JPY
Deferred tax liabilitiesCurrentQuarterInstant2426000000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant6407000000JPY
Deferred tax liabilities for land revaluationCurrentQuarterInstant6401000000JPY
Acceptances and guarantees liabilities bnkPrior1YearInstant14352000000JPY
Acceptances and guarantees liabilities bnkCurrentQuarterInstant15424000000JPY
LiabilitiesPrior1YearInstant7972727000000JPY
LiabilitiesCurrentQuarterInstant6873887000000JPY
Capital stockPrior1YearInstant36000000000JPY
Capital stockCurrentQuarterInstant36000000000JPY
Capital surplusPrior1YearInstant61807000000JPY
Capital surplusCurrentQuarterInstant61818000000JPY
Retained earningsPrior1YearInstant238135000000JPY
Retained earningsCurrentQuarterInstant247862000000JPY
Treasury stockPrior1YearInstant-2221000000JPY
Treasury stockCurrentQuarterInstant-3066000000JPY
Shareholders equityPrior1YearInstant333721000000JPY
Shareholders equityCurrentQuarterInstant342613000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant49188000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant15617000000JPY
Deferred gains or losses on hedgesPrior1YearInstant－JPY
Deferred gains or losses on hedgesCurrentQuarterInstant692000000JPY
Revaluation reserve for landPrior1YearInstant12468000000JPY
Revaluation reserve for landCurrentQuarterInstant12453000000JPY
Remeasurements of defined benefit plansPrior1YearInstant3341000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant2319000000JPY
Valuation and translation adjustmentsPrior1YearInstant64998000000JPY

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