Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
MetricValuePeriodScopeSource row
Ordinary income¥1.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥9.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.3bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥3.70Tat 2022-06-30Cons.Assets
Total assets¥3.57Tat 2022-03-31Cons.Assets
Total assets¥3.28Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.53Tat 2022-06-30Cons.Liabilities
Total liabilities¥3.40Tat 2022-03-31Cons.Liabilities
Net assets / equity¥171.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥175.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥185.5bnat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥20.132022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.752021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.942021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥5.592022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥26.632021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥10.112021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio4.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.5%at 2021-06-30Cons.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 · 41
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥85m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥243m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥27m
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30−¥6m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.2bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥748m
jpcrp040300-q1r_E03557-000Banking Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.5bn
jpcrp040300-q1r_E03557-000Banking Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥769m
jpcrp040300-q1r_E03557-000Banking Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E03557-000Credit Guarantee And Credit Card Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥301m
jpcrp040300-q1r_E03557-000Credit Guarantee And Credit Card Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥167m
jpcrp040300-q1r_E03557-000Credit Guarantee And Credit Card Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥288m
jpcrp040300-q1r_E03557-000Leasing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E03557-000Leasing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥23m
jpcrp040300-q1r_E03557-000Leasing Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥49m
—segment totalrevenue external2022-04-01 → 2022-06-30¥13.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥960m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥13.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥56m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥227m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30−¥10m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.0bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥547m
jpcrp040300-q1r_E03557-000Banking Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.0bn
jpcrp040300-q1r_E03557-000Banking Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥576m
jpcrp040300-q1r_E03557-000Banking Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E03557-000Credit Guarantee And Credit Card Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥347m
jpcrp040300-q1r_E03557-000Credit Guarantee And Credit Card Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥178m
jpcrp040300-q1r_E03557-000Credit Guarantee And Credit Card Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥318m
jpcrp040300-q1r_E03557-000Leasing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E03557-000Leasing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥44m
jpcrp040300-q1r_E03557-000Leasing Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥58m
—segment totalrevenue external2021-04-01 → 2021-06-30¥12.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥798m
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥12.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥2.6bn

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

All source rows · 375
ItemContextValueUnit
Comprehensive incomePrior1YTDDuration4555000000JPY
Comprehensive incomeCurrentYTDDuration-2868000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration4567000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-2975000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-12000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration106000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03557-000BankingBusinessReportableSegmentsMember9956000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03557-000LeasingBusinessReportableSegmentsMember1901000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03557-000CreditGuaranteeAndCreditCardBusinessReportableSegmentsMember347000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember12206000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember56000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12262000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration12262000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03557-000BankingBusinessReportableSegmentsMember576000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03557-000LeasingBusinessReportableSegmentsMember44000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03557-000CreditGuaranteeAndCreditCardBusinessReportableSegmentsMember178000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember798000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember227000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1026000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1026000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E03557-000BankingBusinessReportableSegmentsMember10532000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E03557-000LeasingBusinessReportableSegmentsMember1946000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E03557-000CreditGuaranteeAndCreditCardBusinessReportableSegmentsMember525000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember13005000000JPY
Ordinary income bnkPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember284000000JPY
Ordinary income bnkPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember13289000000JPY
Ordinary income bnkPrior1YTDDuration_ReconcilingItemsMember-1026000000JPY
Ordinary income bnkPrior1YTDDuration12262000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03557-000BankingBusinessReportableSegmentsMember2243000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03557-000LeasingBusinessReportableSegmentsMember58000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03557-000CreditGuaranteeAndCreditCardBusinessReportableSegmentsMember318000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember2620000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-10000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2610000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-547000000JPY
Ordinary incomePrior1YTDDuration2062000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03557-000BankingBusinessReportableSegmentsMember11473000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03557-000LeasingBusinessReportableSegmentsMember2048000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03557-000CreditGuaranteeAndCreditCardBusinessReportableSegmentsMember301000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember13823000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember85000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13908000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-6000000JPY
Revenues from external customersCurrentYTDDuration13902000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03557-000BankingBusinessReportableSegmentsMember769000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03557-000LeasingBusinessReportableSegmentsMember23000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03557-000CreditGuaranteeAndCreditCardBusinessReportableSegmentsMember167000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember960000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass