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← Juroku Financial Group

Quarterly report · Q1

7380.TEDINET S100RJW9
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 26
MetricValuePeriodScopeSource row
Ordinary income¥7.5bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥27.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥7.5bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥8.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥5.4bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥18.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥5.4bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥5.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥7.55Tat 2023-06-30Cons.Assets
Total assets¥7.19Tat 2023-03-31Cons.Assets
Total assets¥8.29Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.13Tat 2023-06-30Cons.Liabilities
Total liabilities¥6.80Tat 2023-03-31Cons.Liabilities
Net assets / equity¥416.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥392.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥386.9bnat 2022-06-30Cons.Net assets (5-year summary)
EPS (basic)¥147.22023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥505.782022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥159.472022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥505.442022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥159.12022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio5.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio5.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.6%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¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30¥2.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥3.5bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥2.8bn
jpcrp040300-q1r_E36703-000Bankingreportable segmentrevenue external2023-04-01 → 2023-06-30¥22.9bn
jpcrp040300-q1r_E36703-000Bankingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥207m
jpcrp040300-q1r_E36703-000Bankingreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥7.3bn
jpcrp040300-q1r_E36703-000Leasingreportable segmentrevenue external2023-04-01 → 2023-06-30¥6.6bn
jpcrp040300-q1r_E36703-000Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥68m
jpcrp040300-q1r_E36703-000Leasingreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥130m
—segment totalrevenue external2023-04-01 → 2023-06-30¥29.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥275m
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥7.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥31.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥10.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥2.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.6bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥1.9bn
jpcrp040300-q1r_E36703-000Bankingreportable segmentrevenue external2022-04-01 → 2022-06-30¥21.1bn
jpcrp040300-q1r_E36703-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥204m
jpcrp040300-q1r_E36703-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥8.1bn
jpcrp040300-q1r_E36703-000Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.6bn
jpcrp040300-q1r_E36703-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥73m
jpcrp040300-q1r_E36703-000Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥148m
—segment totalrevenue external2022-04-01 → 2022-06-30¥27.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥277m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥29.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥10.4bn

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

All source rows · 371
ItemContextValueUnit
Payables under repurchase agreements liabilities bnkCurrentQuarterInstant160703000000JPY
Payables under securities lending transactions liabilities bnkPrior1YearInstant－JPY
Payables under securities lending transactions liabilities bnkCurrentQuarterInstant114168000000JPY
Borrowed money liabilities bnkPrior1YearInstant329500000000JPY
Borrowed money liabilities bnkCurrentQuarterInstant327325000000JPY
Foreign exchanges liabilities bnkPrior1YearInstant1725000000JPY
Foreign exchanges liabilities bnkCurrentQuarterInstant386000000JPY
Borrowed money from trust account liabilities bnkPrior1YearInstant38000000JPY
Borrowed money from trust account liabilities bnkCurrentQuarterInstant60000000JPY
Other liabilities liabilities bnkPrior1YearInstant53291000000JPY
Other liabilities liabilities bnkCurrentQuarterInstant65420000000JPY
Provision for bonusesPrior1YearInstant1232000000JPY
Provision for bonusesCurrentQuarterInstant20000000JPY
Net defined benefit liabilityPrior1YearInstant5932000000JPY
Net defined benefit liabilityCurrentQuarterInstant5846000000JPY
Provision for reimbursement of deposits liabilities bnkPrior1YearInstant362000000JPY
Provision for reimbursement of deposits liabilities bnkCurrentQuarterInstant335000000JPY
Provision for contingent loss liabilities bnkPrior1YearInstant693000000JPY
Provision for contingent loss liabilities bnkCurrentQuarterInstant720000000JPY
Reserves under the special laws2Prior1YearInstant11000000JPY
Reserves under the special laws2CurrentQuarterInstant12000000JPY
Deferred tax liabilitiesPrior1YearInstant6879000000JPY
Deferred tax liabilitiesCurrentQuarterInstant17728000000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant6401000000JPY
Deferred tax liabilities for land revaluationCurrentQuarterInstant6401000000JPY
Acceptances and guarantees liabilities bnkPrior1YearInstant14110000000JPY
Acceptances and guarantees liabilities bnkCurrentQuarterInstant14976000000JPY
LiabilitiesPrior1YearInstant6797995000000JPY
LiabilitiesCurrentQuarterInstant7130675000000JPY
Capital stockPrior1YearInstant36000000000JPY
Capital stockCurrentQuarterInstant36000000000JPY
Capital surplusPrior1YearInstant61818000000JPY
Capital surplusCurrentQuarterInstant61818000000JPY
Retained earningsPrior1YearInstant251973000000JPY
Retained earningsCurrentQuarterInstant254767000000JPY
Treasury stockPrior1YearInstant-3068000000JPY
Treasury stockCurrentQuarterInstant-4491000000JPY
Shareholders equityPrior1YearInstant346723000000JPY
Shareholders equityCurrentQuarterInstant348094000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant28882000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant50190000000JPY
Deferred gains or losses on hedgesPrior1YearInstant117000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant1698000000JPY
Revaluation reserve for landPrior1YearInstant12453000000JPY
Revaluation reserve for landCurrentQuarterInstant12453000000JPY
Remeasurements of defined benefit plansPrior1YearInstant547000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant285000000JPY
Valuation and translation adjustmentsPrior1YearInstant42000000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant64627000000JPY
Non controlling interestsPrior1YearInstant3837000000JPY

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 rounding
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