Quarterly report · HY
8358.TEDINET S100SC1Y
Period2023-04-01 → 2023-09-30
Filed2023-11-22
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 110
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥12.9bn | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥13.3bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥18.3bn | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥10.6bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥21.3bn | 2021-04-01 → 2021-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥12.2bn | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥18.1bn | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥9.6bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥10.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥16.4bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥8.0bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥17.8bn | 2021-04-01 → 2021-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥9.6bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | ¥16.4bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥3.57T | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥3.64T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥3.59T | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥3.59T | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.61T | at 2021-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.27T | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥3.37T | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥294.3bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥271.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥263.3bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥264.2bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥303.2bn | at 2021-09-30d | Cons. | Net assets (5-year summary) |
| Cash & equivalents | ¥916.6bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.02T | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥889.9bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥855.8bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥906.6bn | at 2021-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥71.9bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥24.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥26.7bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥142.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥108.2bn | 2021-04-01 → 2021-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥45.5bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥142.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥8.5bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥210.8bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥143.7bn | 2021-04-01 → 2021-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥12.5bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.1bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥18.8bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2021-04-01 → 2021-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥46.8 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.15 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.03 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.72 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.86 | 2021-04-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,345.88 | at 2023-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,438.33 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,397.16 | at 2022-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,402.54 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,307.95 | at 2021-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 8.2% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 7.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 7.3% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 7.3% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 8.4% | at 2021-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Employees | 1,490 | at 2023-09-30 | Cons. | Number of employees |
| Employees | 1,535 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 1,594 | at 2022-09-30 | Cons. | Number of employees |
| Employees | 1,607 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 1,650 | at 2021-09-30d | Cons. | Number of employees |
| Ordinary income | ¥12.6bn | 2023-04-01 → 2023-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥11.3bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥17.0bn | 2022-04-01 → 2022-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥10.1bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥20.9bn | 2021-04-01 → 2021-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥11.9bn | 2023-04-01 → 2023-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥16.8bn | 2022-04-01 → 2022-09-30 | Standalone | Income before income taxes |
| Net income | ¥9.3bn | 2023-04-01 → 2023-09-30 | Standalone | Profit loss |
| Net income | ¥9.5bn | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥16.1bn | 2022-04-01 → 2022-09-30 | Standalone | Profit loss |
| Net income | ¥7.9bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥17.6bn | 2021-04-01 → 2021-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.55T | at 2023-09-30 | Standalone | Assets |
| Total assets | ¥3.62T | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥3.57T | at 2022-09-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.57T | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.58T | at 2021-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.27T | at 2023-09-30 | Standalone | Liabilities |
| Total liabilities | ¥3.37T | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥278.3bn | at 2023-09-30 | Standalone | Net assets |
| Net assets / equity | ¥255.2bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥247.0bn | at 2022-09-30 | Standalone | Net assets |
| Net assets / equity | ¥246.4bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥282.8bn | at 2021-09-30d | Standalone | Net assets (5-year summary) |
| Dividend per share | ¥7 | 2023-04-01 → 2023-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥9 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥0 | 2022-04-01 → 2022-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥0 | 2021-04-01 → 2021-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 7.8% | at 2023-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 7.0% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 6.9% | at 2022-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 6.9% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 7.8% | at 2021-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 232,139,000 | at 2023-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 232,139,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 232,139,000 | at 2022-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 232,139,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 232,139,000 | at 2021-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,244 | at 2023-09-30 | Standalone | Number of employees |
| Employees | 1,283 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 1,331 | at 2022-09-30 | Standalone | Number of employees |
| Employees | 1,352 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 1,392 | at 2021-09-30d | Standalone | Number of employees |
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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2023-09-30 | ¥67m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2023-09-30 | ¥95m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-09-30 | ¥3.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥542m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-09-30 | ¥29.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥279m |
| Reconciling Itemsreconciling | revenue external | 2023-04-01 → 2023-09-30 | −¥101m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥619m |
| Reconciling Itemsreconciling | segment assets | at 2023-09-30 | −¥21.0bn |
| Reconciling Itemsreconciling | segment ordinary income | 2023-04-01 → 2023-09-30 | −¥86m |
| jpcrp040300-q2r_E03571-000Bankingreportable segment | capex | 2023-04-01 → 2023-09-30 | ¥1.1bn |
| jpcrp040300-q2r_E03571-000Bankingreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥2.5bn |
| jpcrp040300-q2r_E03571-000Bankingreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥40.1bn |
| jpcrp040300-q2r_E03571-000Bankingreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥63m |
| jpcrp040300-q2r_E03571-000Bankingreportable segment | segment assets | at 2023-09-30 | ¥3.55T |
| jpcrp040300-q2r_E03571-000Bankingreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥12.6bn |
| jpcrp040300-q2r_E03571-000Credit Cardreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥6m |
| jpcrp040300-q2r_E03571-000Credit Cardreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥529m |
| jpcrp040300-q2r_E03571-000Credit Cardreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥14m |
| jpcrp040300-q2r_E03571-000Credit Cardreportable segment | segment assets | at 2023-09-30 | ¥11.5bn |
| jpcrp040300-q2r_E03571-000Credit Cardreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥91m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2023-09-30 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2023-09-30 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥44.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥619m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-09-30 | ¥3.59T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥12.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2022-09-30 | ¥152m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2022-09-30 | ¥100m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-09-30 | ¥3.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-09-30 | ¥28.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥1.8bn |
| Reconciling Itemsreconciling | revenue external | 2022-04-01 → 2022-09-30 | −¥140m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥4.4bn |
| Reconciling Itemsreconciling | segment assets | at 2022-09-30 | −¥21.8bn |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-09-30 | −¥3.8bn |
| jpcrp040300-q2r_E03571-000Bankingreportable segment | capex | 2022-04-01 → 2022-09-30 | ¥1.3bn |
| jpcrp040300-q2r_E03571-000Bankingreportable segment | depreciation | 2022-04-01 → 2022-09-30 | ¥2.6bn |
| jpcrp040300-q2r_E03571-000Bankingreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥45.8bn |
| jpcrp040300-q2r_E03571-000Bankingreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.8bn |
| jpcrp040300-q2r_E03571-000Bankingreportable segment | segment assets | at 2022-09-30 | ¥3.57T |
| jpcrp040300-q2r_E03571-000Bankingreportable segment | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥17.0bn |
| jpcrp040300-q2r_E03571-000Credit Cardreportable segment | depreciation | 2022-04-01 → 2022-09-30 | ¥5m |
| jpcrp040300-q2r_E03571-000Credit Cardreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥3.1bn |
| jpcrp040300-q2r_E03571-000Credit Cardreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥655m |
| jpcrp040300-q2r_E03571-000Credit Cardreportable segment | segment assets | at 2022-09-30 | ¥11.2bn |
| jpcrp040300-q2r_E03571-000Credit Cardreportable segment | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2022-09-30 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2022-09-30 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥52.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-09-30 | ¥3.61T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥22.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,150
| Item | Context | Value | Unit |
|---|---|---|---|
| Purchase of securities inv cfbnk | Prior1InterimDuration | -30752000000 | JPY |
| Purchase of securities inv cfbnk | InterimDuration | -54486000000 | JPY |
| Proceeds from sales of securities inv cfbnk | Prior1InterimDuration | 6438000000 | JPY |
| Proceeds from sales of securities inv cfbnk | InterimDuration | － | JPY |
| Proceeds from redemption of securities inv cfbnk | Prior1InterimDuration | 34105000000 | JPY |
| Proceeds from redemption of securities inv cfbnk | InterimDuration | 9997000000 | JPY |
| Decrease in money held in trust inv cfbnk | Prior1InterimDuration | 0 | JPY |
| Decrease in money held in trust inv cfbnk | InterimDuration | 0 | JPY |
| Purchase of property plant and equipment inv cf | Prior1InterimDuration | -846000000 | JPY |
| Purchase of property plant and equipment inv cf | InterimDuration | -488000000 | JPY |
| Proceeds from sales of property plant and equipment inv cf | Prior1InterimDuration | 157000000 | JPY |
| Proceeds from sales of property plant and equipment inv cf | InterimDuration | 155000000 | JPY |
| Purchase of intangible assets inv cf | Prior1InterimDuration | -579000000 | JPY |
| Purchase of intangible assets inv cf | InterimDuration | -666000000 | JPY |
| Net cash provided by used in investment activities | Prior1InterimDuration | 8522000000 | JPY |
| Net cash provided by used in investment activities | InterimDuration | -45488000000 | JPY |
| Cash dividends paid fin cf | Prior1InterimDuration | -1129000000 | JPY |
| Cash dividends paid fin cf | InterimDuration | -1695000000 | JPY |
| Purchase of treasury stock fin cf | Prior1InterimDuration | -0 | JPY |
| Purchase of treasury stock fin cf | InterimDuration | -2948000000 | JPY |
| Proceeds from sales of treasury stock fin cf | Prior1InterimDuration | 0 | JPY |
| Proceeds from sales of treasury stock fin cf | InterimDuration | 17123000000 | JPY |
| Net cash provided by used in financing activities | Prior1InterimDuration | -1130000000 | JPY |
| Net cash provided by used in financing activities | InterimDuration | 12479000000 | JPY |
| Effect of exchange rate change on cash and cash equivalents | Prior1InterimDuration | 12000000 | JPY |
| Effect of exchange rate change on cash and cash equivalents | InterimDuration | － | JPY |
| Net increase decrease in cash and cash equivalents | Prior1InterimDuration | 34129000000 | JPY |
| Net increase decrease in cash and cash equivalents | InterimDuration | -104940000000 | JPY |
| Cash and cash equivalents | Prior2YearInstant | 855818000000 | JPY |
| Cash and cash equivalents | Prior1YearInstant | 1021498000000 | JPY |
| Cash and cash equivalents | Prior1InterimInstant | 889947000000 | JPY |
| Cash and cash equivalents | InterimInstant | 916558000000 | JPY |
| Number of consolidated subsidiaries | InterimInstant | 6 | |
| Accumulated depreciation ppe by group | Prior1YearInstant | -39254000000 | JPY |
| Accumulated depreciation ppe by group | InterimInstant | -38914000000 | JPY |
| Revenues from external customers | Prior1InterimDuration_jpcrp040300-q2r_E03571-000BankingReportableSegmentsMember | 45847000000 | JPY |
| Revenues from external customers | Prior1InterimDuration_jpcrp040300-q2r_E03571-000CreditCardReportableSegmentMember | 3069000000 | JPY |
| Revenues from external customers | Prior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3919000000 | JPY |
| Revenues from external customers | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | 52836000000 | JPY |
| Revenues from external customers | Prior1InterimDuration_ReconcilingItemsMember | -140000000 | JPY |
| Revenues from external customers | Prior1InterimDuration | 52695000000 | JPY |
| Transactions with other segments | Prior1InterimDuration_jpcrp040300-q2r_E03571-000BankingReportableSegmentsMember | 1762000000 | JPY |
| Transactions with other segments | Prior1InterimDuration_jpcrp040300-q2r_E03571-000CreditCardReportableSegmentMember | 655000000 | JPY |
| Transactions with other segments | Prior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1965000000 | JPY |
| Transactions with other segments | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | 4383000000 | JPY |
| Transactions with other segments | Prior1InterimDuration_ReconcilingItemsMember | -4383000000 | JPY |
| Transactions with other segments | Prior1InterimDuration | － | JPY |
| Ordinary income bnk | Prior1InterimDuration_jpcrp040300-q2r_E03571-000BankingReportableSegmentsMember | 47609000000 | JPY |
| Ordinary income bnk | Prior1InterimDuration_jpcrp040300-q2r_E03571-000CreditCardReportableSegmentMember | 3724000000 | JPY |
| Ordinary income bnk | Prior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5884000000 | JPY |
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 · 23 of 23 passed
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| period resolution | pass |
| statement vs summary · net assets | pass |
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| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
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| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |