Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 26
MetricValuePeriodScopeSource row
Ordinary income¥9.0bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥16.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥19.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥8.8bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥18.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥6.6bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥13.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥6.6bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥13.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥5.44Tat 2023-06-30Cons.Assets
Total assets¥5.60Tat 2023-03-31Cons.Assets
Total assets¥5.56Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.18Tat 2023-06-30Cons.Liabilities
Total liabilities¥5.37Tat 2023-03-31Cons.Liabilities
Net assets / equity¥252.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥237.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥248.9bnat 2022-06-30Cons.Net assets (5-year summary)
EPS (basic)¥265.492023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥336.062022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥508.952022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥265.432023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥336.052022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio4.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.3%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 · 22
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥84m
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥6m
jpcrp040300-q1r_E36700-000Bankingreportable segmentrevenue external2023-04-01 → 2023-06-30¥21.9bn
jpcrp040300-q1r_E36700-000Bankingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥83m
jpcrp040300-q1r_E36700-000Bankingreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥8.9bn
jpcrp040300-q1r_E36700-000Leasingreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.2bn
jpcrp040300-q1r_E36700-000Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E36700-000Leasingreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥95m
—segment totalrevenue external2023-04-01 → 2023-06-30¥25.1bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥84m
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥9.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥75m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥6m
jpcrp040300-q1r_E36700-000Bankingreportable segmentrevenue external2022-04-01 → 2022-06-30¥31.6bn
jpcrp040300-q1r_E36700-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥73m
jpcrp040300-q1r_E36700-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥18.9bn
jpcrp040300-q1r_E36700-000Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E36700-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E36700-000Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥108m
—segment totalrevenue external2022-04-01 → 2022-06-30¥34.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥75m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥19.0bn

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

All source rows · 356
ItemContextValueUnit
Ordinary income bnkPrior1YTDDuration34723000000JPY
Ordinary income bnkCurrentYTDDuration25086000000JPY
Interest income oibnkPrior1YTDDuration10873000000JPY
Interest income oibnkCurrentYTDDuration10196000000JPY
Interest on loans and discounts oibnkPrior1YTDDuration5901000000JPY
Interest on loans and discounts oibnkCurrentYTDDuration6126000000JPY
Interest and dividends on securities oibnkPrior1YTDDuration4074000000JPY
Interest and dividends on securities oibnkCurrentYTDDuration3886000000JPY
Trust fees bnkPrior1YTDDuration0JPY
Trust fees bnkCurrentYTDDuration0JPY
Fees and commissions oibnkPrior1YTDDuration2369000000JPY
Fees and commissions oibnkCurrentYTDDuration2428000000JPY
Other ordinary income oibnkPrior1YTDDuration4209000000JPY
Other ordinary income oibnkCurrentYTDDuration3706000000JPY
Other income oibnkPrior1YTDDuration17270000000JPY
Other income oibnkCurrentYTDDuration8753000000JPY
Ordinary expenses bnkPrior1YTDDuration15755000000JPY
Ordinary expenses bnkCurrentYTDDuration16129000000JPY
Interest expenses oebnkPrior1YTDDuration397000000JPY
Interest expenses oebnkCurrentYTDDuration2109000000JPY
Interest on deposits oebnkPrior1YTDDuration23000000JPY
Interest on deposits oebnkCurrentYTDDuration36000000JPY
Fees and commissions payments oebnkPrior1YTDDuration915000000JPY
Fees and commissions payments oebnkCurrentYTDDuration919000000JPY
Other ordinary expenses oebnkPrior1YTDDuration6308000000JPY
Other ordinary expenses oebnkCurrentYTDDuration3882000000JPY
General and administrative expenses oebnkPrior1YTDDuration7435000000JPY
General and administrative expenses oebnkCurrentYTDDuration7889000000JPY
Other expenses oebnkPrior1YTDDuration698000000JPY
Other expenses oebnkCurrentYTDDuration1327000000JPY
Ordinary incomePrior1YTDDuration18968000000JPY
Ordinary incomeCurrentYTDDuration8956000000JPY
Extraordinary incomePrior1YTDDuration33000000JPY
Extraordinary incomeCurrentYTDDuration-JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration33000000JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration-JPY
Extraordinary lossPrior1YTDDuration68000000JPY
Extraordinary lossCurrentYTDDuration177000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration7000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration154000000JPY
Impairment loss elPrior1YTDDuration61000000JPY
Impairment loss elCurrentYTDDuration22000000JPY
Income before income taxesPrior1YTDDuration18932000000JPY
Income before income taxesCurrentYTDDuration8779000000JPY
Income taxes currentPrior1YTDDuration2349000000JPY
Income taxes currentCurrentYTDDuration1863000000JPY
Income taxes deferredPrior1YTDDuration2888000000JPY
Income taxes deferredCurrentYTDDuration273000000JPY
Income taxesPrior1YTDDuration5238000000JPY
Income taxesCurrentYTDDuration2136000000JPY

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
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