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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥17.4bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥19.2bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥14.9bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥16.0bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥14.5bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥10.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.4bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥8.4bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥10.2bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥8.6bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥5.24T | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥5.71T | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥5.57T | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.02T | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥5.45T | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥216.2bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥264.3bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥290.5bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| EPS (basic) | ¥378.6 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-114.29 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥340.64 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥303.98 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-52.12 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 4.0% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.1% | at 2021-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥128m |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-12-31 | −¥6m |
| jpcrp040300-q3r_E36700-000Bankingreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥58.5bn |
| jpcrp040300-q3r_E36700-000Bankingreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥123m |
| jpcrp040300-q3r_E36700-000Bankingreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥16.8bn |
| jpcrp040300-q3r_E36700-000Leasingreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥9.5bn |
| jpcrp040300-q3r_E36700-000Leasingreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥4m |
| jpcrp040300-q3r_E36700-000Leasingreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥558m |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥68.0bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥128m |
| —segment total | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥17.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥122m |
| Reconciling Itemsreconciling | segment ordinary income | 2021-04-01 → 2021-12-31 | −¥9m |
| jpcrp040300-q3r_E36700-000Bankingreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥54.0bn |
| jpcrp040300-q3r_E36700-000Bankingreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥117m |
| jpcrp040300-q3r_E36700-000Bankingreportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥14.4bn |
| jpcrp040300-q3r_E36700-000Leasingreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥8.9bn |
| jpcrp040300-q3r_E36700-000Leasingreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥5m |
| jpcrp040300-q3r_E36700-000Leasingreportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥549m |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥63.0bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥122m |
| —segment total | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥14.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 353
| Item | Context | Value | Unit |
|---|---|---|---|
| Ordinary income bnk | CurrentYTDDuration_jpcrp040300-q3r_E36700-000LeasingReportableSegmentsMember | 9538000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_ReportableSegmentsMember | 68115000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_ReconcilingItemsMember | -128000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration | 67986000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E36700-000BankingReportableSegmentsMember | 16848000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E36700-000LeasingReportableSegmentsMember | 558000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReportableSegmentsMember | 17406000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReconcilingItemsMember | -6000000 | JPY |
| Ordinary income | CurrentYTDDuration | 17399000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第２期第３四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社北國フィナンシャルホールディングス | |
| Company name in english cover page | FilingDateInstant | Hokkoku Financial Holdings, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役社長 杖村 修司 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)石川県金沢市広岡二丁目12番６号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(076)263局1111番 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)総合企画部長 菊澤 智彦 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)石川県金沢市広岡二丁目12番６号株式会社北國フィナンシャルホールディングス | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(076)263局1111番 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)総合企画部長 菊澤 智彦 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E36700 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 73810 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社北國フィナンシャルホールディングス | |
| Filer name in english | FilingDateInstant | Hokkoku Financial Holdings, Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | BNK | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |