Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-03
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 24
MetricValuePeriodScopeSource row
Ordinary income¥12.6bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥38.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥11.9bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥12.5bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥11.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥9.0bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥27.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥9.0bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥8.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥10.75Tat 2023-06-30Cons.Assets
Total assets¥10.66Tat 2023-03-31Cons.Assets
Total assets¥10.30Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥10.22Tat 2023-06-30Cons.Liabilities
Total liabilities¥10.15Tat 2023-03-31Cons.Liabilities
Net assets / equity¥531.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥515.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥507.6bnat 2022-06-30Cons.Net assets (5-year summary)
EPS (basic)¥22.372023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.192022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.972022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio4.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.9%at 2022-06-30Cons.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 · 34
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥385m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30¥787m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥704m
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥51m
jpcrp040300-q1r_E03554-000Bankingreportable segmentrevenue external2023-04-01 → 2023-06-30¥46.3bn
jpcrp040300-q1r_E03554-000Bankingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥206m
jpcrp040300-q1r_E03554-000Bankingreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥11.3bn
jpcrp040300-q1r_E03554-000Leasingreportable segmentrevenue external2023-04-01 → 2023-06-30¥7.3bn
jpcrp040300-q1r_E03554-000Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥112m
jpcrp040300-q1r_E03554-000Leasingreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥535m
—segment totalrevenue external2023-04-01 → 2023-06-30¥53.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥318m
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥11.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥54.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥704m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥12.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥320m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥703m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥709m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥49m
jpcrp040300-q1r_E03554-000Bankingreportable segmentrevenue external2022-04-01 → 2022-06-30¥37.5bn
jpcrp040300-q1r_E03554-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥279m
jpcrp040300-q1r_E03554-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥10.8bn
jpcrp040300-q1r_E03554-000Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.3bn
jpcrp040300-q1r_E03554-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥108m
jpcrp040300-q1r_E03554-000Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥526m
—segment totalrevenue external2022-04-01 → 2022-06-30¥44.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥388m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥11.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥46.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥709m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥12.0bn

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

All source rows · 372
ItemContextValueUnit
Income taxes deferredPrior1YTDDuration1329000000JPY
Income taxes deferredCurrentYTDDuration606000000JPY
Income taxesPrior1YTDDuration3167000000JPY
Income taxesCurrentYTDDuration3439000000JPY
Profit lossPrior1YTDDuration8612000000JPY
Profit lossCurrentYTDDuration9016000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration8612000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration9016000000JPY
Profit lossPrior1YTDDuration8612000000JPY
Profit lossCurrentYTDDuration9016000000JPY
Other comprehensive incomePrior1YTDDuration-27367000000JPY
Other comprehensive incomeCurrentYTDDuration15640000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-27205000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration13902000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-18000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration1613000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-134000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-130000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-8000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration254000000JPY
Comprehensive incomePrior1YTDDuration-18754000000JPY
Comprehensive incomeCurrentYTDDuration24656000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-18754000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration24656000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03554-000BankingReportableSegmentsMember37507000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03554-000LeasingReportableSegmentsMember7310000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember44818000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1212000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember46031000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration46031000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03554-000BankingReportableSegmentsMember279000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03554-000LeasingReportableSegmentsMember108000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember388000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember320000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember709000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-709000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E03554-000BankingReportableSegmentsMember37787000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E03554-000LeasingReportableSegmentsMember7419000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember45207000000JPY
Ordinary income bnkPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1533000000JPY
Ordinary income bnkPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember46740000000JPY
Ordinary income bnkPrior1YTDDuration_ReconcilingItemsMember-709000000JPY
Ordinary income bnkPrior1YTDDuration46031000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03554-000BankingReportableSegmentsMember10751000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03554-000LeasingReportableSegmentsMember526000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember11278000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember703000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11982000000JPY

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 rounding
balance sheet identityconsolidated 2023-06-30pass rounding
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 2022-04-01/2022-06-30pass
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