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Quarterly report · Q3

8341.TEDINET S100Q1TR
Period2022-04-01 → 2022-12-31
Filed2023-02-03
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 26
MetricValuePeriodScopeSource row
Ordinary income¥29.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥33.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥26.4bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥28.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥26.0bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥20.4bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥22.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥17.9bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥20.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥17.9bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥10.17Tat 2022-12-31Cons.Assets
Total assets¥10.69Tat 2022-03-31Cons.Assets
Total assets¥10.40Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥9.70Tat 2022-12-31Cons.Liabilities
Total liabilities¥10.17Tat 2022-03-31Cons.Liabilities
Net assets / equity¥474.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥513.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥532.5bnat 2021-12-31Cons.Net assets (5-year summary)
EPS (basic)¥275.712022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥100.342022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥300.812021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥241.672021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.822021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio4.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.1%at 2021-12-31Cons.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.

All source rows · 295
ItemContextValueUnit
Interest and dividends on securities oibnkPrior1YTDDuration21698000000JPY
Interest and dividends on securities oibnkCurrentYTDDuration24405000000JPY
Fees and commissions oibnkPrior1YTDDuration14367000000JPY
Fees and commissions oibnkCurrentYTDDuration14592000000JPY
Other ordinary income oibnkPrior1YTDDuration10915000000JPY
Other ordinary income oibnkCurrentYTDDuration10708000000JPY
Other income oibnkPrior1YTDDuration9774000000JPY
Other income oibnkCurrentYTDDuration7672000000JPY
Ordinary expenses bnkPrior1YTDDuration63038000000JPY
Ordinary expenses bnkCurrentYTDDuration63552000000JPY
Interest expenses oebnkPrior1YTDDuration465000000JPY
Interest expenses oebnkCurrentYTDDuration700000000JPY
Interest on deposits oebnkPrior1YTDDuration127000000JPY
Interest on deposits oebnkCurrentYTDDuration187000000JPY
Fees and commissions payments oebnkPrior1YTDDuration3983000000JPY
Fees and commissions payments oebnkCurrentYTDDuration4071000000JPY
Other ordinary expenses oebnkPrior1YTDDuration14835000000JPY
Other ordinary expenses oebnkCurrentYTDDuration14066000000JPY
General and administrative expenses oebnkPrior1YTDDuration40258000000JPY
General and administrative expenses oebnkCurrentYTDDuration38953000000JPY
Other expenses oebnkPrior1YTDDuration3496000000JPY
Other expenses oebnkCurrentYTDDuration5760000000JPY
Ordinary incomePrior1YTDDuration26398000000JPY
Ordinary incomeCurrentYTDDuration29275000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration442000000JPY
Extraordinary lossCurrentYTDDuration326000000JPY
Impairment loss elPrior1YTDDuration442000000JPY
Impairment loss elCurrentYTDDuration326000000JPY
Transfer to reserve for financial products transaction liabilities elbnkPrior1YTDDuration0JPY
Transfer to reserve for financial products transaction liabilities elbnkCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration25955000000JPY
Income before income taxesCurrentYTDDuration28949000000JPY
Income taxes currentPrior1YTDDuration7067000000JPY
Income taxes currentCurrentYTDDuration8895000000JPY
Income taxes deferredPrior1YTDDuration1024000000JPY
Income taxes deferredCurrentYTDDuration-338000000JPY
Income taxesPrior1YTDDuration8092000000JPY
Income taxesCurrentYTDDuration8556000000JPY
Profit lossPrior1YTDDuration17862000000JPY
Profit lossCurrentYTDDuration20392000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration17862000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration20392000000JPY
Profit lossPrior1YTDDuration17862000000JPY
Profit lossCurrentYTDDuration20392000000JPY
Other comprehensive incomePrior1YTDDuration5156000000JPY
Other comprehensive incomeCurrentYTDDuration-52903000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration4317000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-53963000000JPY

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
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass