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← Aichi Financial Group

Quarterly report · Q3

7389.TEDINET S100SV0M
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 31
MetricValuePeriodScopeSource row
Operating income¥10.9bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥11.4bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥10.9bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥5.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥11.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥10.8bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥91.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥7.7bn2023-04-01 → 2023-12-31Cons.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 (owners)¥88.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥7.8bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥88.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥6.79Tat 2023-12-31Cons.Assets
Total assets¥6.79Tat 2023-03-31Cons.Assets
Total assets¥6.73Tat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥6.44Tat 2023-12-31Cons.Liabilities
Total liabilities¥6.46Tat 2023-03-31Cons.Liabilities
Net assets / equity¥348.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥323.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥318.5bnat 2022-12-31Cons.Net assets (5-year summary)
EPS (basic)¥157.382023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.212023-10-01 → 2023-12-31dCons.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 (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)¥156.272023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1,914.752022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥2,177.892022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio5.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.7%at 2023-03-31Cons.Equity to asset ratio (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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥409m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥291m
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-12-31¥892m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥765m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥1.8bn
jpcrp040300-q3r_E37781-000Bankingreportable segmentrevenue external2023-04-01 → 2023-12-31¥59.4bn
jpcrp040300-q3r_E37781-000Bankingreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥118m
jpcrp040300-q3r_E37781-000Bankingreportable segmentsegment profit2023-04-01 → 2023-12-31¥8.5bn
jpcrp040300-q3r_E37781-000Leasingreportable segmentrevenue external2023-04-01 → 2023-12-31¥4.6bn
jpcrp040300-q3r_E37781-000Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥237m
jpcrp040300-q3r_E37781-000Leasingreportable segmentsegment profit2023-04-01 → 2023-12-31¥211m
—segment totalrevenue external2023-04-01 → 2023-12-31¥64.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥356m
—segment totalsegment profit2023-04-01 → 2023-12-31¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥65.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥765m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥9.0bn
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¥4.2bn
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¥51.2bn
—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¥52.2bn
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 · 376
ItemContextValueUnit
Operating incomePrior1YTDDuration11421000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E37781-000BankingReportableSegmentsMember59443000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E37781-000LeasingReportableSegmentsMember4599000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember64043000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1443000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember65486000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember892000000JPY
Revenues from external customersCurrentYTDDuration66378000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E37781-000BankingReportableSegmentsMember118000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E37781-000LeasingReportableSegmentsMember237000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember356000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember409000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember765000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-765000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E37781-000BankingReportableSegmentsMember59562000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E37781-000LeasingReportableSegmentsMember4837000000JPY
Ordinary income bnkCurrentYTDDuration_ReportableSegmentsMember64399000000JPY
Ordinary income bnkCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1852000000JPY
Ordinary income bnkCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember66252000000JPY
Ordinary income bnkCurrentYTDDuration_ReconcilingItemsMember126000000JPY
Ordinary income bnkCurrentYTDDuration66378000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E37781-000BankingReportableSegmentsMember8542000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E37781-000LeasingReportableSegmentsMember211000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember8754000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember291000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9045000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember1816000000JPY
Operating incomeCurrentYTDDuration10861000000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第２期第３四半期（自　2023年10月１日　至　2023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.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　伊藤　行記
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)愛知県名古屋市中区栄三丁目14番12号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０５２（２６２）６５１２（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営企画部長　　柳　博之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)愛知県名古屋市中区栄三丁目14番12号株式会社あいちフィナンシャルグループ
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０５２（２６２）６５１２（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営企画部長　　柳　博之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37781
Fund codeFilingDateInstant－
Security codeFilingDateInstant73890
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社あいちフィナンシャルグループ
Filer name in englishFilingDateInstantAichi Financial Group, Inc.
Fund name in japaneseFilingDateInstant－

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 rounding
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