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← Hokkoku Financial Holdings

Quarterly report · Q1

7381.TEDINET S100RK7J
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
Profit lossPrior1YTDDuration13694000000JPY
Profit lossCurrentYTDDuration6642000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration83000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration53000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration13611000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration6589000000JPY
Profit lossPrior1YTDDuration13694000000JPY
Profit lossCurrentYTDDuration6642000000JPY
Other comprehensive incomePrior1YTDDuration-27052000000JPY
Other comprehensive incomeCurrentYTDDuration11581000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-27088000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration11149000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-115000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration227000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration151000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration204000000JPY
Comprehensive incomePrior1YTDDuration-13358000000JPY
Comprehensive incomeCurrentYTDDuration18224000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-13419000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration18051000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration61000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration172000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E36700-000BankingReportableSegmentsMember31601000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E36700-000LeasingReportableSegmentsMember3122000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember34723000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration34723000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E36700-000BankingReportableSegmentsMember73000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E36700-000LeasingReportableSegmentsMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember75000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-75000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E36700-000BankingReportableSegmentsMember31674000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E36700-000LeasingReportableSegmentsMember3124000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember34798000000JPY
Ordinary income bnkPrior1YTDDuration_ReconcilingItemsMember-75000000JPY
Ordinary income bnkPrior1YTDDuration34723000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E36700-000BankingReportableSegmentsMember18865000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E36700-000LeasingReportableSegmentsMember108000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember18974000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-6000000JPY
Ordinary incomePrior1YTDDuration18968000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36700-000BankingReportableSegmentsMember21889000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36700-000LeasingReportableSegmentsMember3196000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember25086000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration25086000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36700-000BankingReportableSegmentsMember83000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36700-000LeasingReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember84000000JPY

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