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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
Fees and commissions payments oebnkCurrentYTDDuration1518000000JPY
Other ordinary expenses oebnkCurrentYTDDuration3230000000JPY
General and administrative expenses oebnkCurrentYTDDuration10978000000JPY
Other expenses oebnkCurrentYTDDuration965000000JPY
Ordinary incomeCurrentYTDDuration6287000000JPY
Extraordinary incomeCurrentYTDDuration0JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration0JPY
Extraordinary lossCurrentYTDDuration3000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration3000000JPY
Income before income taxesCurrentYTDDuration6284000000JPY
Income taxes currentCurrentYTDDuration1183000000JPY
Income taxes deferredCurrentYTDDuration574000000JPY
Income taxesCurrentYTDDuration1757000000JPY
Profit lossCurrentYTDDuration4526000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration6000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration4520000000JPY
Profit lossCurrentYTDDuration4526000000JPY
Other comprehensive incomeCurrentYTDDuration22130000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration22149000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-13000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-5000000JPY
Comprehensive incomeCurrentYTDDuration26657000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration26650000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration6000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E37781-000BankingReportableSegmentsMember20866000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E37781-000LeasingReportableSegmentsMember1996000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember22862000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember466000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23329000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember573000000JPY
Revenues from external customersCurrentYTDDuration23902000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E37781-000BankingReportableSegmentsMember43000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E37781-000LeasingReportableSegmentsMember79000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember122000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember139000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember261000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-261000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E37781-000BankingReportableSegmentsMember20909000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E37781-000LeasingReportableSegmentsMember2075000000JPY
Ordinary income bnkCurrentYTDDuration_ReportableSegmentsMember22985000000JPY
Ordinary income bnkCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember605000000JPY
Ordinary income bnkCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23591000000JPY
Ordinary income bnkCurrentYTDDuration_ReconcilingItemsMember311000000JPY
Ordinary income bnkCurrentYTDDuration23902000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E37781-000BankingReportableSegmentsMember5055000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E37781-000LeasingReportableSegmentsMember23000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember5079000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember58000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5137000000JPY

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