Half-year report · HY

Period2024-04-01 → 2024-09-30

Filed2024-11-26

StandardJapan GAAP

ConsolidatedYes

Data checks25 of 25 passed

Key figures · 121

Metric	Value	Period	Scope	Source row
Ordinary income	¥15.9bn	2024-04-01 → 2024-09-30	Cons.	Ordinary income
Ordinary income	¥27.9bn	2023-04-01 → 2024-03-31	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥14.1bn	2023-04-01 → 2023-09-30	Cons.	Ordinary income
Ordinary income	¥27.3bn	2022-04-01 → 2023-03-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥15.6bn	2022-04-01 → 2022-09-30^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥15.8bn	2024-04-01 → 2024-09-30	Cons.	Income before income taxes
Profit before tax	¥14.0bn	2023-04-01 → 2023-09-30	Cons.	Income before income taxes
Net income (owners)	¥10.4bn	2024-04-01 → 2024-09-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥19.3bn	2023-04-01 → 2024-03-31	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥9.5bn	2023-04-01 → 2023-09-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥18.6bn	2022-04-01 → 2023-03-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥10.3bn	2022-04-01 → 2022-09-30^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥10.5bn	2024-04-01 → 2024-09-30	Cons.	Profit loss
Net income	¥9.6bn	2023-04-01 → 2023-09-30	Cons.	Profit loss
Total assets	¥7.57T	at 2024-09-30	Cons.	Assets
Total assets	¥7.54T	at 2024-03-31	Cons.	Assets
Total assets	¥7.43T	at 2023-09-30	Cons.	Assets
Total assets	¥7.19T	at 2023-03-31^d	Cons.	Total assets (5-year summary)
Total assets	¥7.19T	at 2022-09-30^d	Cons.	Total assets (5-year summary)
Total liabilities	¥7.14T	at 2024-09-30	Cons.	Liabilities
Total liabilities	¥7.08T	at 2024-03-31	Cons.	Liabilities
Net assets / equity	¥429.5bn	at 2024-09-30	Cons.	Net assets
Net assets / equity	¥451.5bn	at 2024-03-31	Cons.	Net assets
Net assets / equity	¥414.5bn	at 2023-09-30	Cons.	Net assets
Net assets / equity	¥392.6bn	at 2023-03-31^d	Cons.	Net assets
Net assets / equity	¥382.9bn	at 2022-09-30^d	Cons.	Net assets (5-year summary)
Cash & equivalents	¥1.02T	at 2024-09-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥968.3bn	at 2024-03-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥914.8bn	at 2023-09-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥747.4bn	at 2023-03-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥963.4bn	at 2022-09-30^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥27.9bn	2024-04-01 → 2024-09-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥156.8bn	2023-04-01 → 2024-03-31	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥155.8bn	2023-04-01 → 2023-09-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥1.37T	2022-04-01 → 2023-03-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥1.23T	2022-04-01 → 2022-09-30^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	¥28.1bn	2024-04-01 → 2024-09-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥70.7bn	2023-04-01 → 2024-03-31	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥15.6bn	2023-04-01 → 2023-09-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥8.2bn	2022-04-01 → 2023-03-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥69.0bn	2022-04-01 → 2022-09-30^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥6.0bn	2024-04-01 → 2024-09-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥6.5bn	2023-04-01 → 2024-03-31	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥4.0bn	2023-04-01 → 2023-09-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥5.9bn	2022-04-01 → 2023-03-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥2.6bn	2022-04-01 → 2022-09-30^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥286.35	2024-04-01 → 2024-09-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥530.55	2023-04-01 → 2024-03-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥261.98	2023-04-01 → 2023-09-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥505.78	2022-04-01 → 2023-03-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥279.22	2022-04-01 → 2022-09-30^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥505.44	2022-04-01 → 2023-03-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥278.85	2022-04-01 → 2022-09-30^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥11,848.2	at 2024-09-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥12,257.68	at 2024-03-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥11,249.6	at 2023-09-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥10,626.43	at 2023-03-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥10,234	at 2022-09-30^d	Cons.	Net assets per share (5-year summary)
Equity ratio	5.6%	at 2024-09-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	5.9%	at 2024-03-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	5.5%	at 2023-09-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	5.4%	at 2023-03-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	5.3%	at 2022-09-30^d	Cons.	Equity to asset ratio (5-year summary)
Employees	2,494	at 2024-09-30	Cons.	Number of employees
Employees	2,451	at 2024-03-31	Cons.	Number of employees
Employees	2,551	at 2023-09-30	Cons.	Number of employees
Employees	2,532	at 2023-03-31^d	Cons.	Number of employees
Employees	2,662	at 2022-09-30^d	Cons.	Number of employees
Revenue	¥4.1bn	2024-04-01 → 2024-09-30	Standalone	Operating revenue1
Revenue	¥7.4bn	2023-04-01 → 2024-03-31	Standalone	Operating revenue1 (5-year summary)
Revenue	¥3.8bn	2023-04-01 → 2023-09-30	Standalone	Operating revenue1
Revenue	¥7.4bn	2022-04-01 → 2023-03-31^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥2.8bn	2022-04-01 → 2022-09-30^d	Standalone	Operating revenue1 (5-year summary)
Operating income	¥3.2bn	2024-04-01 → 2024-09-30	Standalone	Operating income
Operating income	¥2.9bn	2023-04-01 → 2023-09-30	Standalone	Operating income
Ordinary income	¥3.2bn	2024-04-01 → 2024-09-30	Standalone	Ordinary income
Ordinary income	¥5.5bn	2023-04-01 → 2024-03-31	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥2.9bn	2023-04-01 → 2023-09-30	Standalone	Ordinary income
Ordinary income	¥6.1bn	2022-04-01 → 2023-03-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥2.1bn	2022-04-01 → 2022-09-30^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥3.1bn	2024-04-01 → 2024-09-30	Standalone	Income before income taxes
Profit before tax	¥2.9bn	2023-04-01 → 2023-09-30	Standalone	Income before income taxes
Net income	¥3.1bn	2024-04-01 → 2024-09-30	Standalone	Profit loss
Net income	¥5.3bn	2023-04-01 → 2024-03-31	Standalone	Net income loss (5-year summary)
Net income	¥2.8bn	2023-04-01 → 2023-09-30	Standalone	Profit loss
Net income	¥6.0bn	2022-04-01 → 2023-03-31^d	Standalone	Net income loss (5-year summary)
Net income	¥2.1bn	2022-04-01 → 2022-09-30^d	Standalone	Net income loss (5-year summary)
Total assets	¥304.5bn	at 2024-09-30	Standalone	Assets
Total assets	¥304.4bn	at 2024-03-31	Standalone	Assets
Total assets	¥304.5bn	at 2023-09-30	Standalone	Total assets (5-year summary)
Total assets	¥304.6bn	at 2023-03-31^d	Standalone	Total assets (5-year summary)
Total assets	¥303.9bn	at 2022-09-30^d	Standalone	Total assets (5-year summary)
Total liabilities	¥5.4bn	at 2024-09-30	Standalone	Liabilities
Total liabilities	¥2.4bn	at 2024-03-31	Standalone	Liabilities
Net assets / equity	¥299.1bn	at 2024-09-30	Standalone	Net assets
Net assets / equity	¥302.0bn	at 2024-03-31	Standalone	Net assets
Net assets / equity	¥302.1bn	at 2023-09-30	Standalone	Net assets
Net assets / equity	¥303.2bn	at 2023-03-31^d	Standalone	Net assets
Net assets / equity	¥302.6bn	at 2022-09-30^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥753m	at 2024-09-30	Standalone	Cash and deposits
Cash and deposits	¥485m	at 2024-03-31	Standalone	Cash and deposits
Dividend per share	¥80	2024-04-01 → 2024-09-30	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥160	2023-04-01 → 2024-03-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥70	2023-04-01 → 2023-09-30	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥130	2022-04-01 → 2023-03-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥60	2022-04-01 → 2022-09-30^d	Standalone	Dividend paid per share (5-year summary)
Equity ratio	98.2%	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	99.5%	at 2023-03-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.6%	at 2022-09-30^d	Standalone	Equity to asset ratio (5-year summary)
Shares issued	37,924,000	at 2024-09-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	37,924,000	at 2024-03-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	37,924,000	at 2023-09-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	37,924,000	at 2023-03-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	37,924,000	at 2022-09-30^d	Standalone	Total number of issued shares (5-year summary)
Employees	163	at 2024-09-30	Standalone	Number of employees
Employees	164	at 2024-03-31	Standalone	Number of employees
Employees	160	at 2023-09-30	Standalone	Number of employees
Employees	144	at 2023-03-31^d	Standalone	Number of employees
Employees	145	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 · 70

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2024-04-01 → 2024-09-30	¥329m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2024-04-01 → 2024-09-30	¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2024-04-01 → 2024-09-30	¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2024-04-01 → 2024-09-30	¥4.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2024-09-30	¥338.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment ordinary income	2024-04-01 → 2024-09-30	¥3.8bn
Reconciling Itemsreconciling	capex	2024-04-01 → 2024-09-30	¥30m
Reconciling Itemsreconciling	depreciation	2024-04-01 → 2024-09-30	¥54m
Reconciling Itemsreconciling	revenue intersegment	2024-04-01 → 2024-09-30	−¥5.1bn
Reconciling Itemsreconciling	segment assets	at 2024-09-30	−¥353.8bn
Reconciling Itemsreconciling	segment ordinary income	2024-04-01 → 2024-09-30	−¥3.1bn
jpcrp040300-q2r_E36703-000Bankingreportable segment	capex	2024-04-01 → 2024-09-30	¥2.0bn
jpcrp040300-q2r_E36703-000Bankingreportable segment	depreciation	2024-04-01 → 2024-09-30	¥1.4bn
jpcrp040300-q2r_E36703-000Bankingreportable segment	revenue external	2024-04-01 → 2024-09-30	¥45.9bn
jpcrp040300-q2r_E36703-000Bankingreportable segment	revenue intersegment	2024-04-01 → 2024-09-30	¥507m
jpcrp040300-q2r_E36703-000Bankingreportable segment	segment assets	at 2024-09-30	¥7.50T
jpcrp040300-q2r_E36703-000Bankingreportable segment	segment ordinary income	2024-04-01 → 2024-09-30	¥15.2bn
jpcrp040300-q2r_E36703-000Leasingreportable segment	capex	2024-04-01 → 2024-09-30	¥110m
jpcrp040300-q2r_E36703-000Leasingreportable segment	depreciation	2024-04-01 → 2024-09-30	¥223m
jpcrp040300-q2r_E36703-000Leasingreportable segment	revenue external	2024-04-01 → 2024-09-30	¥14.1bn
jpcrp040300-q2r_E36703-000Leasingreportable segment	revenue intersegment	2024-04-01 → 2024-09-30	¥140m
jpcrp040300-q2r_E36703-000Leasingreportable segment	segment assets	at 2024-09-30	¥88.9bn
jpcrp040300-q2r_E36703-000Leasingreportable segment	segment ordinary income	2024-04-01 → 2024-09-30	¥135m
—segment total	capex	2024-04-01 → 2024-09-30	¥2.1bn
—segment total	depreciation	2024-04-01 → 2024-09-30	¥1.6bn
—segment total	revenue external	2024-04-01 → 2024-09-30	¥60.0bn
—segment total	revenue intersegment	2024-04-01 → 2024-09-30	¥647m
—segment total	segment assets	at 2024-09-30	¥7.58T
—segment total	segment ordinary income	2024-04-01 → 2024-09-30	¥15.3bn
Total Of Reportable Segments And Otherssegment total	capex	2024-04-01 → 2024-09-30	¥2.4bn
Total Of Reportable Segments And Otherssegment total	depreciation	2024-04-01 → 2024-09-30	¥1.6bn
Total Of Reportable Segments And Otherssegment total	revenue external	2024-04-01 → 2024-09-30	¥63.9bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2024-04-01 → 2024-09-30	¥5.1bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2024-09-30	¥7.92T
Total Of Reportable Segments And Otherssegment total	segment ordinary income	2024-04-01 → 2024-09-30	¥19.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2023-04-01 → 2023-09-30	¥63m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2023-04-01 → 2023-09-30	¥76m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2023-04-01 → 2023-09-30	¥3.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2023-04-01 → 2023-09-30	¥4.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2023-09-30	¥338.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment ordinary income	2023-04-01 → 2023-09-30	¥3.0bn
Reconciling Itemsreconciling	capex	2023-04-01 → 2023-09-30	¥42m
Reconciling Itemsreconciling	depreciation	2023-04-01 → 2023-09-30	¥52m
Reconciling Itemsreconciling	revenue intersegment	2023-04-01 → 2023-09-30	−¥4.7bn
Reconciling Itemsreconciling	segment assets	at 2023-09-30	−¥354.4bn
Reconciling Itemsreconciling	segment ordinary income	2023-04-01 → 2023-09-30	−¥2.8bn
jpcrp040300-q2r_E36703-000Bankingreportable segment	capex	2023-04-01 → 2023-09-30	¥2.1bn
jpcrp040300-q2r_E36703-000Bankingreportable segment	depreciation	2023-04-01 → 2023-09-30	¥1.2bn
jpcrp040300-q2r_E36703-000Bankingreportable segment	revenue external	2023-04-01 → 2023-09-30	¥46.2bn
jpcrp040300-q2r_E36703-000Bankingreportable segment	revenue intersegment	2023-04-01 → 2023-09-30	¥450m
jpcrp040300-q2r_E36703-000Bankingreportable segment	segment assets	at 2023-09-30	¥7.37T
jpcrp040300-q2r_E36703-000Bankingreportable segment	segment ordinary income	2023-04-01 → 2023-09-30	¥13.6bn
jpcrp040300-q2r_E36703-000Leasingreportable segment	capex	2023-04-01 → 2023-09-30	¥91m
jpcrp040300-q2r_E36703-000Leasingreportable segment	depreciation	2023-04-01 → 2023-09-30	¥248m
jpcrp040300-q2r_E36703-000Leasingreportable segment	revenue external	2023-04-01 → 2023-09-30	¥13.5bn
jpcrp040300-q2r_E36703-000Leasingreportable segment	revenue intersegment	2023-04-01 → 2023-09-30	¥137m
jpcrp040300-q2r_E36703-000Leasingreportable segment	segment assets	at 2023-09-30	¥84.1bn
jpcrp040300-q2r_E36703-000Leasingreportable segment	segment ordinary income	2023-04-01 → 2023-09-30	¥229m
—segment total	capex	2023-04-01 → 2023-09-30	¥2.2bn
—segment total	depreciation	2023-04-01 → 2023-09-30	¥1.5bn
—segment total	revenue external	2023-04-01 → 2023-09-30	¥59.6bn
—segment total	revenue intersegment	2023-04-01 → 2023-09-30	¥588m
—segment total	segment assets	at 2023-09-30	¥7.45T
—segment total	segment ordinary income	2023-04-01 → 2023-09-30	¥13.8bn
Total Of Reportable Segments And Otherssegment total	capex	2023-04-01 → 2023-09-30	¥2.2bn
Total Of Reportable Segments And Otherssegment total	depreciation	2023-04-01 → 2023-09-30	¥1.5bn
Total Of Reportable Segments And Otherssegment total	revenue external	2023-04-01 → 2023-09-30	¥63.1bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2023-04-01 → 2023-09-30	¥4.7bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2023-09-30	¥7.79T
Total Of Reportable Segments And Otherssegment total	segment ordinary income	2023-04-01 → 2023-09-30	¥16.9bn

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

All source rows · 1,159

Item	Context	Value	Unit
Cash and due from banks assets bnk	Prior1YearInstant	973943000000	JPY
Cash and due from banks assets bnk	InterimInstant	1028710000000	JPY
Trading account securities assets bnk	Prior1YearInstant	8000000	JPY
Trading account securities assets bnk	InterimInstant	8000000	JPY
Money held in trust assets bnk	Prior1YearInstant	13224000000	JPY
Money held in trust assets bnk	InterimInstant	10778000000	JPY
Securities assets bnk	Prior1YearInstant	1473329000000	JPY
Securities assets bnk	InterimInstant	1402804000000	JPY
Loans and bills discounted assets bnk	Prior1YearInstant	4838414000000	JPY
Loans and bills discounted assets bnk	InterimInstant	4888643000000	JPY
Foreign exchanges assets bnk	Prior1YearInstant	6225000000	JPY
Foreign exchanges assets bnk	InterimInstant	7840000000	JPY
Lease receivables and investment assets ca	Prior1YearInstant	55455000000	JPY
Lease receivables and investment assets ca	InterimInstant	56015000000	JPY
Other assets assets bnk	Prior1YearInstant	95486000000	JPY
Other assets assets bnk	InterimInstant	93403000000	JPY
Property plant and equipment	Prior1YearInstant	57558000000	JPY
Property plant and equipment	InterimInstant	57411000000	JPY
Intangible assets	Prior1YearInstant	7414000000	JPY
Intangible assets	InterimInstant	8061000000	JPY
Net defined benefit asset	Prior1YearInstant	23821000000	JPY
Net defined benefit asset	InterimInstant	24424000000	JPY
Deferred tax assets	Prior1YearInstant	759000000	JPY
Deferred tax assets	InterimInstant	1108000000	JPY
Customers liabilities for acceptances and guarantees assets bnk	Prior1YearInstant	13055000000	JPY
Customers liabilities for acceptances and guarantees assets bnk	InterimInstant	14351000000	JPY
Allowance for loan losses assets bnk	Prior1YearInstant	-23217000000	JPY
Allowance for loan losses assets bnk	InterimInstant	-24698000000	JPY
Assets	Prior1YearInstant	7535480000000	JPY
Assets	InterimInstant	7568863000000	JPY
Deposits liabilities bnk	Prior1YearInstant	6388734000000	JPY
Deposits liabilities bnk	InterimInstant	6401641000000	JPY
Negotiable certificates of deposit liabilities bnk	Prior1YearInstant	13000000000	JPY
Negotiable certificates of deposit liabilities bnk	InterimInstant	13000000000	JPY
Payables under repurchase agreements liabilities bnk	Prior1YearInstant	96567000000	JPY
Payables under repurchase agreements liabilities bnk	InterimInstant	102721000000	JPY
Payables under securities lending transactions liabilities bnk	Prior1YearInstant	122475000000	JPY
Payables under securities lending transactions liabilities bnk	InterimInstant	124989000000	JPY
Borrowed money liabilities bnk	Prior1YearInstant	346326000000	JPY
Borrowed money liabilities bnk	InterimInstant	393607000000	JPY
Foreign exchanges liabilities bnk	Prior1YearInstant	1109000000	JPY
Foreign exchanges liabilities bnk	InterimInstant	417000000	JPY
Borrowed money from trust account liabilities bnk	Prior1YearInstant	169000000	JPY
Borrowed money from trust account liabilities bnk	InterimInstant	213000000	JPY
Other liabilities liabilities bnk	Prior1YearInstant	60949000000	JPY
Other liabilities liabilities bnk	InterimInstant	57517000000	JPY
Provision for bonuses	Prior1YearInstant	1283000000	JPY
Provision for bonuses	InterimInstant	1331000000	JPY
Net defined benefit liability	Prior1YearInstant	5571000000	JPY
Net defined benefit liability	InterimInstant	5382000000	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 · 25 of 25 passed

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