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← 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
Profit loss attributable to non controlling interestsCurrentYTDDuration235000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration8438000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration9960000000JPY
Profit lossPrior1YTDDuration8618000000JPY
Profit lossCurrentYTDDuration10195000000JPY
Other comprehensive incomePrior1YTDDuration-356000000JPY
Other comprehensive incomeCurrentYTDDuration-48001000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-779000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-48148000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration3000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-115000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration419000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration262000000JPY
Comprehensive incomePrior1YTDDuration8261000000JPY
Comprehensive incomeCurrentYTDDuration-37806000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration8147000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-37994000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration114000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration188000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E36700-000BankingReportableSegmentsMember54046000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E36700-000LeasingReportableSegmentsMember8925000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember62972000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration62972000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E36700-000BankingReportableSegmentsMember117000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E36700-000LeasingReportableSegmentsMember5000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember122000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-122000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E36700-000BankingReportableSegmentsMember54163000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E36700-000LeasingReportableSegmentsMember8931000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember63094000000JPY
Ordinary income bnkPrior1YTDDuration_ReconcilingItemsMember-122000000JPY
Ordinary income bnkPrior1YTDDuration62972000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E36700-000BankingReportableSegmentsMember14379000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E36700-000LeasingReportableSegmentsMember549000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember14929000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-9000000JPY
Ordinary incomePrior1YTDDuration14919000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E36700-000BankingReportableSegmentsMember58452000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E36700-000LeasingReportableSegmentsMember9533000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember67986000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration67986000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E36700-000BankingReportableSegmentsMember123000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E36700-000LeasingReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember128000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-128000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E36700-000BankingReportableSegmentsMember58576000000JPY

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