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← Hokkoku Financial Holdings

Quarterly report · Q3

7381.TEDINET S100SPY3
Period2023-04-01 → 2023-12-31
Filed2024-02-05
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 28
MetricValuePeriodScopeSource row
Ordinary income¥13.7bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥16.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥17.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥12.7bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥16.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥9.2bn2023-04-01 → 2023-12-31Cons.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)¥10.0bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥9.4bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥10.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥5.39Tat 2023-12-31Cons.Assets
Total assets¥5.60Tat 2023-03-31Cons.Assets
Total assets¥5.24Tat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥5.15Tat 2023-12-31Cons.Liabilities
Total liabilities¥5.37Tat 2023-03-31Cons.Liabilities
Net assets / equity¥242.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥237.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥216.2bnat 2022-12-31Cons.Net assets (5-year summary)
EPS (basic)¥380.822023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥100.972023-10-01 → 2023-12-31dCons.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)¥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 (diluted)¥380.682023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥336.052022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio4.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.0%at 2022-12-31Cons.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 intersegment2023-04-01 → 2023-12-31−¥193m
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-12-31¥0
jpcrp040300-q3r_E36700-000Bankingreportable segmentrevenue external2023-04-01 → 2023-12-31¥59.4bn
jpcrp040300-q3r_E36700-000Bankingreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥191m
jpcrp040300-q3r_E36700-000Bankingreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥13.4bn
jpcrp040300-q3r_E36700-000Leasingreportable segmentrevenue external2023-04-01 → 2023-12-31¥9.8bn
jpcrp040300-q3r_E36700-000Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2m
jpcrp040300-q3r_E36700-000Leasingreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥281m
—segment totalrevenue external2023-04-01 → 2023-12-31¥69.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥193m
—segment totalsegment ordinary income2023-04-01 → 2023-12-31¥13.7bn
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

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

All source rows · 358
ItemContextValueUnit
Income taxesPrior1YTDDuration5811000000JPY
Income taxesCurrentYTDDuration3295000000JPY
Profit lossPrior1YTDDuration10195000000JPY
Profit lossCurrentYTDDuration9442000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration235000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration222000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration9960000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration9219000000JPY
Profit lossPrior1YTDDuration10195000000JPY
Profit lossCurrentYTDDuration9442000000JPY
Other comprehensive incomePrior1YTDDuration-48001000000JPY
Other comprehensive incomeCurrentYTDDuration7139000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-48148000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration7115000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-115000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-329000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration262000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration353000000JPY
Comprehensive incomePrior1YTDDuration-37806000000JPY
Comprehensive incomeCurrentYTDDuration16581000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-37994000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration16235000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration188000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration346000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E36700-000BankingReportableSegmentsMember58452000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E36700-000LeasingReportableSegmentsMember9533000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember67986000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration67986000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E36700-000BankingReportableSegmentsMember123000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E36700-000LeasingReportableSegmentsMember4000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember128000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-128000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E36700-000BankingReportableSegmentsMember58576000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E36700-000LeasingReportableSegmentsMember9538000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember68115000000JPY
Ordinary income bnkPrior1YTDDuration_ReconcilingItemsMember-128000000JPY
Ordinary income bnkPrior1YTDDuration67986000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E36700-000BankingReportableSegmentsMember16848000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E36700-000LeasingReportableSegmentsMember558000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember17406000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-6000000JPY
Ordinary incomePrior1YTDDuration17399000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E36700-000BankingReportableSegmentsMember59367000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E36700-000LeasingReportableSegmentsMember9829000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember69197000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration69197000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E36700-000BankingReportableSegmentsMember191000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass