Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-03
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 24
MetricValuePeriodScopeSource row
Ordinary income¥2.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥10.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.8bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥7.06Tat 2022-06-30Cons.Assets
Total assets¥7.14Tat 2022-03-31Cons.Assets
Total assets¥6.95Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.87Tat 2022-06-30Cons.Liabilities
Total liabilities¥6.94Tat 2022-03-31Cons.Liabilities
Net assets / equity¥190.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥192.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥191.9bnat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥6.882022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.792021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.012021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio2.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio2.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio2.8%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¥364m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥631m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥503m
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30−¥79m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.2bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥1.6bn
jpcrp040300-q1r_E03550-000Bankingreportable segmentrevenue external2022-04-01 → 2022-06-30¥12.9bn
jpcrp040300-q1r_E03550-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥848m
jpcrp040300-q1r_E03550-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E03550-000Credit Guaranteereportable segmentrevenue external2022-04-01 → 2022-06-30¥285m
jpcrp040300-q1r_E03550-000Credit Guaranteereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥361m
jpcrp040300-q1r_E03550-000Credit Guaranteereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥609m
jpcrp040300-q1r_E03550-000Leasing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E03550-000Leasing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥324m
jpcrp040300-q1r_E03550-000Leasing Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥324m
jpcrp040300-q1r_E03550-000Securities Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥221m
jpcrp040300-q1r_E03550-000Securities Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥20m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥15.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥4.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥263m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥580m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥417m
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30−¥15m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥2.0bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥1.4bn
jpcrp040300-q1r_E03550-000Bankingreportable segmentrevenue external2021-04-01 → 2021-06-30¥12.8bn
jpcrp040300-q1r_E03550-000Bankingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥765m
jpcrp040300-q1r_E03550-000Bankingreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E03550-000Credit Guaranteereportable segmentrevenue external2021-04-01 → 2021-06-30¥211m
jpcrp040300-q1r_E03550-000Credit Guaranteereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥347m
jpcrp040300-q1r_E03550-000Credit Guaranteereportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥309m
jpcrp040300-q1r_E03550-000Leasing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E03550-000Leasing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥286m
jpcrp040300-q1r_E03550-000Leasing Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥247m
jpcrp040300-q1r_E03550-000Securities Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥430m
jpcrp040300-q1r_E03550-000Securities Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E03550-000Securities Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥164m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥15.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥3.9bn

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

All source rows · 375
ItemContextValueUnit
Interest on loans and discounts oibnkPrior1YTDDuration6764000000JPY
Interest on loans and discounts oibnkCurrentYTDDuration6477000000JPY
Interest and dividends on securities oibnkPrior1YTDDuration1323000000JPY
Interest and dividends on securities oibnkCurrentYTDDuration1645000000JPY
Trust fees bnkPrior1YTDDuration0JPY
Trust fees bnkCurrentYTDDuration0JPY
Fees and commissions oibnkPrior1YTDDuration3595000000JPY
Fees and commissions oibnkCurrentYTDDuration3481000000JPY
Other ordinary income oibnkPrior1YTDDuration2455000000JPY
Other ordinary income oibnkCurrentYTDDuration2253000000JPY
Other income oibnkPrior1YTDDuration837000000JPY
Other income oibnkCurrentYTDDuration705000000JPY
Ordinary expenses bnkPrior1YTDDuration12890000000JPY
Ordinary expenses bnkCurrentYTDDuration12886000000JPY
Interest expenses oebnkPrior1YTDDuration75000000JPY
Interest expenses oebnkCurrentYTDDuration85000000JPY
Interest on deposits oebnkPrior1YTDDuration65000000JPY
Interest on deposits oebnkCurrentYTDDuration58000000JPY
Fees and commissions payments oebnkPrior1YTDDuration1341000000JPY
Fees and commissions payments oebnkCurrentYTDDuration1293000000JPY
Other ordinary expenses oebnkPrior1YTDDuration1924000000JPY
Other ordinary expenses oebnkCurrentYTDDuration2595000000JPY
General and administrative expenses oebnkPrior1YTDDuration8339000000JPY
General and administrative expenses oebnkCurrentYTDDuration8009000000JPY
Other expenses oebnkPrior1YTDDuration1209000000JPY
Other expenses oebnkCurrentYTDDuration902000000JPY
Ordinary incomePrior1YTDDuration2467000000JPY
Ordinary incomeCurrentYTDDuration2470000000JPY
Extraordinary incomePrior1YTDDuration39000000JPY
Extraordinary incomeCurrentYTDDuration17000000JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration39000000JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration17000000JPY
Extraordinary lossPrior1YTDDuration68000000JPY
Extraordinary lossCurrentYTDDuration8000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration43000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration5000000JPY
Impairment loss elPrior1YTDDuration25000000JPY
Impairment loss elCurrentYTDDuration3000000JPY
Transfer to reserve for financial products transaction liabilities elbnkPrior1YTDDuration0JPY
Transfer to reserve for financial products transaction liabilities elbnkCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration2438000000JPY
Income before income taxesCurrentYTDDuration2479000000JPY
Income taxes currentPrior1YTDDuration209000000JPY
Income taxes currentCurrentYTDDuration498000000JPY
Income taxes deferredPrior1YTDDuration460000000JPY
Income taxes deferredCurrentYTDDuration245000000JPY
Income taxesPrior1YTDDuration669000000JPY
Income taxesCurrentYTDDuration744000000JPY
Profit lossPrior1YTDDuration1768000000JPY
Profit lossCurrentYTDDuration1734000000JPY

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