Tokyo Tape
Sign in
← Aichi Financial Group

Quarterly report · Q3

7389.TEDINET S100Q77H
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks6 of 6 passed
Key figures · 12
MetricValuePeriodScopeSource row
Operating income¥11.4bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥11.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥91.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥88.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥88.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥6.73Tat 2022-12-31Cons.Assets
Total liabilities¥6.41Tat 2022-12-31Cons.Liabilities
Net assets / equity¥318.5bnat 2022-12-31Cons.Net assets
EPS (basic)¥2,196.212022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,680.872022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥2,177.892022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio4.7%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 · 18
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥271m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥199m
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-12-31¥688m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥608m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E37781-000Bankingreportable segmentrevenue external2022-04-01 → 2022-12-31¥46.9bn
jpcrp040300-q3r_E37781-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥98m
jpcrp040300-q3r_E37781-000Bankingreportable segmentsegment profit2022-04-01 → 2022-12-31¥8.5bn
jpcrp040300-q3r_E37781-000Leasingreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.6bn
jpcrp040300-q3r_E37781-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥238m
jpcrp040300-q3r_E37781-000Leasingreportable segmentsegment profit2022-04-01 → 2022-12-31¥207m
—segment totalrevenue external2022-04-01 → 2022-12-31¥52.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥336m
—segment totalsegment profit2022-04-01 → 2022-12-31¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥53.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥608m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥8.9bn

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

All source rows · 239
ItemContextValueUnit
Income before income taxesCurrentYTDDuration91652000000JPY
Income taxes currentCurrentYTDDuration2083000000JPY
Income taxes deferredCurrentYTDDuration1209000000JPY
Income taxesCurrentYTDDuration3293000000JPY
Profit lossCurrentYTDDuration88359000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration91000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration88268000000JPY
Profit lossCurrentYTDDuration88359000000JPY
Other comprehensive incomeCurrentYTDDuration-26273000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-28523000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration1845000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration404000000JPY
Comprehensive incomeCurrentYTDDuration62085000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration61991000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration94000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E37781-000BankingReportableSegmentsMember46920000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E37781-000LeasingReportableSegmentsMember5585000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember52505000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1003000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember53508000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember688000000JPY
Revenues from external customersCurrentYTDDuration54197000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E37781-000BankingReportableSegmentsMember98000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E37781-000LeasingReportableSegmentsMember238000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember336000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember271000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember608000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-608000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E37781-000BankingReportableSegmentsMember47018000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E37781-000LeasingReportableSegmentsMember5823000000JPY
Ordinary income bnkCurrentYTDDuration_ReportableSegmentsMember52841000000JPY
Ordinary income bnkCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1275000000JPY
Ordinary income bnkCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember54117000000JPY
Ordinary income bnkCurrentYTDDuration_ReconcilingItemsMember80000000JPY
Ordinary income bnkCurrentYTDDuration54197000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E37781-000BankingReportableSegmentsMember8526000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E37781-000LeasingReportableSegmentsMember207000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember8733000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember199000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8932000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember2488000000JPY
Operating incomeCurrentYTDDuration11421000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第１期第３四半期（自　2022年10月３日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社あいちフィナンシャルグループ
Company name in english cover pageFilingDateInstantAichi Financial Group, Inc.

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 · 6 of 6 passed
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass