Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 24
MetricValuePeriodScopeSource row
Ordinary income¥4.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥10.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥3.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥4.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.5bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.5bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥3.66Tat 2022-06-30Cons.Assets
Total assets¥3.59Tat 2022-03-31Cons.Assets
Total assets¥3.61Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.41Tat 2022-06-30Cons.Liabilities
Total liabilities¥3.33Tat 2022-03-31Cons.Liabilities
Net assets / equity¥253.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥264.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥287.9bnat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥21.562022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.722021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥112021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio6.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio7.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio7.9%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 · 22
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥296m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥189m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥328m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥34m
jpcrp040300-q1r_E03571-000Bankingreportable segmentrevenue external2022-04-01 → 2022-06-30¥18.4bn
jpcrp040300-q1r_E03571-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥31m
jpcrp040300-q1r_E03571-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥20.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥328m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥331m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥133m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥368m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥36m
jpcrp040300-q1r_E03571-000Bankingreportable segmentrevenue external2021-04-01 → 2021-06-30¥21.2bn
jpcrp040300-q1r_E03571-000Bankingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥36m
jpcrp040300-q1r_E03571-000Bankingreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥23.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥368m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥3.5bn

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

All source rows · 341
ItemContextValueUnit
Interest and dividends on securities oibnkCurrentYTDDuration300000000JPY
Fees and commissions oibnkPrior1YTDDuration2040000000JPY
Fees and commissions oibnkCurrentYTDDuration1756000000JPY
Other ordinary income oibnkPrior1YTDDuration860000000JPY
Other ordinary income oibnkCurrentYTDDuration776000000JPY
Other income oibnkPrior1YTDDuration1321000000JPY
Other income oibnkCurrentYTDDuration716000000JPY
Ordinary expenses bnkPrior1YTDDuration19982000000JPY
Ordinary expenses bnkCurrentYTDDuration16379000000JPY
Interest expenses oebnkPrior1YTDDuration380000000JPY
Interest expenses oebnkCurrentYTDDuration359000000JPY
Interest on deposits oebnkPrior1YTDDuration373000000JPY
Interest on deposits oebnkCurrentYTDDuration342000000JPY
Fees and commissions payments oebnkPrior1YTDDuration3029000000JPY
Fees and commissions payments oebnkCurrentYTDDuration2408000000JPY
Other ordinary expenses oebnkPrior1YTDDuration737000000JPY
Other ordinary expenses oebnkCurrentYTDDuration727000000JPY
General and administrative expenses oebnkPrior1YTDDuration10521000000JPY
General and administrative expenses oebnkCurrentYTDDuration10055000000JPY
Other expenses oebnkPrior1YTDDuration5313000000JPY
Other expenses oebnkCurrentYTDDuration2828000000JPY
Ordinary incomePrior1YTDDuration3460000000JPY
Ordinary incomeCurrentYTDDuration4302000000JPY
Extraordinary incomePrior1YTDDuration-JPY
Extraordinary incomeCurrentYTDDuration48000000JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration-JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration48000000JPY
Extraordinary lossPrior1YTDDuration108000000JPY
Extraordinary lossCurrentYTDDuration56000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration108000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration56000000JPY
Income before income taxesPrior1YTDDuration3352000000JPY
Income before income taxesCurrentYTDDuration4294000000JPY
Income taxesPrior1YTDDuration806000000JPY
Income taxesCurrentYTDDuration236000000JPY
Profit lossPrior1YTDDuration2545000000JPY
Profit lossCurrentYTDDuration4057000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-4000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-2000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2550000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration4060000000JPY
Profit lossPrior1YTDDuration2545000000JPY
Profit lossCurrentYTDDuration4057000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1093000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-13161000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration0JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration4000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-277000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-171000000JPY
Other comprehensive incomePrior1YTDDuration816000000JPY

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 2022-06-30pass
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