Tokyo Tape
Sign in
← Hokkoku Financial Holdings

Quarterly report · Q3

7381.TEDINET S100Q5EC
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 26
MetricValuePeriodScopeSource row
Ordinary income¥17.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥19.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥14.9bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥16.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥14.5bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥10.0bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥10.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥8.6bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥5.24Tat 2022-12-31Cons.Assets
Total assets¥5.71Tat 2022-03-31Cons.Assets
Total assets¥5.57Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥5.02Tat 2022-12-31Cons.Liabilities
Total liabilities¥5.45Tat 2022-03-31Cons.Liabilities
Net assets / equity¥216.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥264.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥290.5bnat 2021-12-31Cons.Net assets (5-year summary)
EPS (basic)¥378.62022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-114.292022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥340.642021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥303.982021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-52.122021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio4.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.1%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 · 22
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥128m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31−¥6m
jpcrp040300-q3r_E36700-000Bankingreportable segmentrevenue external2022-04-01 → 2022-12-31¥58.5bn
jpcrp040300-q3r_E36700-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥123m
jpcrp040300-q3r_E36700-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥16.8bn
jpcrp040300-q3r_E36700-000Leasingreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.5bn
jpcrp040300-q3r_E36700-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥4m
jpcrp040300-q3r_E36700-000Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥558m
—segment totalrevenue external2022-04-01 → 2022-12-31¥68.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥128m
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥17.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥122m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-12-31−¥9m
jpcrp040300-q3r_E36700-000Bankingreportable segmentrevenue external2021-04-01 → 2021-12-31¥54.0bn
jpcrp040300-q3r_E36700-000Bankingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥117m
jpcrp040300-q3r_E36700-000Bankingreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥14.4bn
jpcrp040300-q3r_E36700-000Leasingreportable segmentrevenue external2021-04-01 → 2021-12-31¥8.9bn
jpcrp040300-q3r_E36700-000Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5m
jpcrp040300-q3r_E36700-000Leasingreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥549m
—segment totalrevenue external2021-04-01 → 2021-12-31¥63.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥122m
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥14.9bn

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

All source rows · 353
ItemContextValueUnit
Borrowed money from trust account liabilities bnkCurrentQuarterInstant164000000JPY
Other liabilities liabilities bnkPrior1YearInstant53752000000JPY
Other liabilities liabilities bnkCurrentQuarterInstant24159000000JPY
Provision for bonusesPrior1YearInstant747000000JPY
Provision for bonusesCurrentQuarterInstant－JPY
Net defined benefit liabilityPrior1YearInstant2398000000JPY
Net defined benefit liabilityCurrentQuarterInstant1574000000JPY
Provision for management board incentive plan trust liabilitiesPrior1YearInstant496000000JPY
Provision for management board incentive plan trust liabilitiesCurrentQuarterInstant410000000JPY
Provision for reimbursement of deposits liabilities bnkPrior1YearInstant127000000JPY
Provision for reimbursement of deposits liabilities bnkCurrentQuarterInstant123000000JPY
Provision for loss on interest repayment liabilities bnkPrior1YearInstant19000000JPY
Provision for loss on interest repayment liabilities bnkCurrentQuarterInstant10000000JPY
Deferred tax liabilitiesPrior1YearInstant4368000000JPY
Deferred tax liabilitiesCurrentQuarterInstant1044000000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant1412000000JPY
Deferred tax liabilities for land revaluationCurrentQuarterInstant1411000000JPY
Acceptances and guarantees liabilities bnkPrior1YearInstant17986000000JPY
Acceptances and guarantees liabilities bnkCurrentQuarterInstant17724000000JPY
LiabilitiesPrior1YearInstant5447975000000JPY
LiabilitiesCurrentQuarterInstant5020047000000JPY
Capital stockPrior1YearInstant10000000000JPY
Capital stockCurrentQuarterInstant10000000000JPY
Capital surplusPrior1YearInstant29727000000JPY
Capital surplusCurrentQuarterInstant27165000000JPY
Retained earningsPrior1YearInstant182357000000JPY
Retained earningsCurrentQuarterInstant189647000000JPY
Treasury stockPrior1YearInstant-3124000000JPY
Treasury stockCurrentQuarterInstant-8130000000JPY
Shareholders equityPrior1YearInstant218960000000JPY
Shareholders equityCurrentQuarterInstant218681000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant36652000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-11449000000JPY
Deferred gains or losses on hedgesPrior1YearInstant115000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant－JPY
Revaluation reserve for landPrior1YearInstant2296000000JPY
Revaluation reserve for landCurrentQuarterInstant2296000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-1467000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-1205000000JPY
Valuation and translation adjustmentsPrior1YearInstant37597000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-10358000000JPY
Non controlling interestsPrior1YearInstant7701000000JPY
Non controlling interestsCurrentQuarterInstant7884000000JPY
Net assetsPrior1YearInstant264258000000JPY
Net assetsCurrentQuarterInstant216207000000JPY
Liabilities and net assetsPrior1YearInstant5712233000000JPY
Liabilities and net assetsCurrentQuarterInstant5236255000000JPY
Ordinary income bnkPrior1YTDDuration62972000000JPY
Ordinary income bnkCurrentYTDDuration67986000000JPY
Interest income oibnkPrior1YTDDuration27140000000JPY

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
balance sheet identityconsolidated 2022-12-31pass rounding
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