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← Aichi Financial Group

Quarterly report · Q1

7389.TEDINET S100RM50
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks9 of 9 passed
Key figures · 19
MetricValuePeriodScopeSource row
Operating income¥6.3bn2023-04-01 → 2023-06-30Cons.Operating income
Ordinary income¥6.3bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥5.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Profit before tax¥6.3bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Net income (owners)¥4.5bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥81.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥4.5bn2023-04-01 → 2023-06-30Cons.Profit loss
Total assets¥6.93Tat 2023-06-30Cons.Assets
Total assets¥6.79Tat 2023-03-31Cons.Assets
Total liabilities¥6.58Tat 2023-06-30Cons.Liabilities
Total liabilities¥6.46Tat 2023-03-31Cons.Liabilities
Net assets / equity¥347.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥323.5bnat 2023-03-31Cons.Net assets
EPS (basic)¥92.382023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,930.52022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥91.72023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1,914.752022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio4.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.7%at 2023-03-31Cons.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 external2023-04-01 → 2023-06-30¥466m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥139m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥58m
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-06-30¥573m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥261m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E37781-000Bankingreportable segmentrevenue external2023-04-01 → 2023-06-30¥20.9bn
jpcrp040300-q1r_E37781-000Bankingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥43m
jpcrp040300-q1r_E37781-000Bankingreportable segmentsegment profit2023-04-01 → 2023-06-30¥5.1bn
jpcrp040300-q1r_E37781-000Leasingreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E37781-000Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥79m
jpcrp040300-q1r_E37781-000Leasingreportable segmentsegment profit2023-04-01 → 2023-06-30¥23m
—segment totalrevenue external2023-04-01 → 2023-06-30¥22.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥122m
—segment totalsegment profit2023-04-01 → 2023-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥23.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥261m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥5.1bn

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

All source rows · 293
ItemContextValueUnit
Monetary claims bought assets bnkPrior1YearInstant8788000000JPY
Monetary claims bought assets bnkCurrentQuarterInstant8748000000JPY
Securities assets bnkPrior1YearInstant1358391000000JPY
Securities assets bnkCurrentQuarterInstant1442643000000JPY
Allowance for investment loss assets bnkPrior1YearInstant-0JPY
Allowance for investment loss assets bnkCurrentQuarterInstant-0JPY
Loans and bills discounted assets bnkPrior1YearInstant4568454000000JPY
Loans and bills discounted assets bnkCurrentQuarterInstant4592937000000JPY
Foreign exchanges assets bnkPrior1YearInstant8811000000JPY
Foreign exchanges assets bnkCurrentQuarterInstant7961000000JPY
Other assets assets bnkPrior1YearInstant68171000000JPY
Other assets assets bnkCurrentQuarterInstant75596000000JPY
Property plant and equipmentPrior1YearInstant65782000000JPY
Property plant and equipmentCurrentQuarterInstant65787000000JPY
Intangible assetsPrior1YearInstant2289000000JPY
Intangible assetsCurrentQuarterInstant2249000000JPY
Net defined benefit assetPrior1YearInstant11170000000JPY
Net defined benefit assetCurrentQuarterInstant11392000000JPY
Deferred tax assetsPrior1YearInstant497000000JPY
Deferred tax assetsCurrentQuarterInstant463000000JPY
Customers liabilities for acceptances and guarantees assets bnkPrior1YearInstant7650000000JPY
Customers liabilities for acceptances and guarantees assets bnkCurrentQuarterInstant6828000000JPY
Allowance for loan losses assets bnkPrior1YearInstant-27576000000JPY
Allowance for loan losses assets bnkCurrentQuarterInstant-27903000000JPY
AssetsPrior1YearInstant6786283000000JPY
AssetsCurrentQuarterInstant6932615000000JPY
Deposits liabilities bnkPrior1YearInstant5623221000000JPY
Deposits liabilities bnkCurrentQuarterInstant5733483000000JPY
Negotiable certificates of deposit liabilities bnkPrior1YearInstant7410000000JPY
Negotiable certificates of deposit liabilities bnkCurrentQuarterInstant18100000000JPY
Call money and bills sold liabilities bnkPrior1YearInstant248682000000JPY
Call money and bills sold liabilities bnkCurrentQuarterInstant240000000000JPY
Payables under securities lending transactions liabilities bnkPrior1YearInstant214050000000JPY
Payables under securities lending transactions liabilities bnkCurrentQuarterInstant229263000000JPY
Borrowed money liabilities bnkPrior1YearInstant279937000000JPY
Borrowed money liabilities bnkCurrentQuarterInstant254499000000JPY
Foreign exchanges liabilities bnkPrior1YearInstant1641000000JPY
Foreign exchanges liabilities bnkCurrentQuarterInstant1290000000JPY
Bonds payablePrior1YearInstant5000000000JPY
Bonds payableCurrentQuarterInstant5000000000JPY
Other liabilities liabilities bnkPrior1YearInstant54002000000JPY
Other liabilities liabilities bnkCurrentQuarterInstant66578000000JPY
Provision for bonusesPrior1YearInstant1211000000JPY
Provision for bonusesCurrentQuarterInstant300000000JPY
Provision for directors bonusesPrior1YearInstant38000000JPY
Provision for directors bonusesCurrentQuarterInstant－JPY
Net defined benefit liabilityPrior1YearInstant588000000JPY
Net defined benefit liabilityCurrentQuarterInstant594000000JPY
Provision for directors retirement benefitsPrior1YearInstant63000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant53000000JPY

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 · 9 of 9 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
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 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass