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← The Ogaki Kyoritsu Bank

Quarterly report · Q1

8361.TEDINET S100OVYA
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
MetricValuePeriodScopeSource row
Ordinary income¥6.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥16.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥6.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥4.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥4.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.3bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥7.59Tat 2022-06-30Cons.Assets
Total assets¥7.72Tat 2022-03-31Cons.Assets
Total assets¥7.61Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.29Tat 2022-06-30Cons.Liabilities
Total liabilities¥7.40Tat 2022-03-31Cons.Liabilities
Net assets / equity¥301.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥323.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥337.0bnat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥109.392022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥254.52021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.222021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥109.292022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥254.222021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥73.112021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio3.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.3%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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥773m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30−¥23m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.5bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥7m
jpcrp040300-q1r_E03568-000BNKreportable segmentrevenue external2022-04-01 → 2022-06-30¥20.9bn
jpcrp040300-q1r_E03568-000BNKreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥300m
jpcrp040300-q1r_E03568-000BNKreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥6.0bn
jpcrp040300-q1r_E03568-000Credit Guaranteesreportable segmentrevenue external2022-04-01 → 2022-06-30¥468m
jpcrp040300-q1r_E03568-000Credit Guaranteesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥321m
jpcrp040300-q1r_E03568-000Credit Guaranteesreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥390m
jpcrp040300-q1r_E03568-000Leasesreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.9bn
jpcrp040300-q1r_E03568-000Leasesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥146m
jpcrp040300-q1r_E03568-000Leasesreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥261m
—segment totalrevenue external2022-04-01 → 2022-06-30¥31.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥769m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥6.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥32.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥6.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥784m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥53m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.6bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30¥20m
jpcrp040300-q1r_E03568-000BNKreportable segmentrevenue external2021-04-01 → 2021-06-30¥17.1bn
jpcrp040300-q1r_E03568-000BNKreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥357m
jpcrp040300-q1r_E03568-000BNKreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥3.5bn
jpcrp040300-q1r_E03568-000Credit Guaranteesreportable segmentrevenue external2021-04-01 → 2021-06-30¥488m
jpcrp040300-q1r_E03568-000Credit Guaranteesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥317m
jpcrp040300-q1r_E03568-000Credit Guaranteesreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥386m
jpcrp040300-q1r_E03568-000Leasesreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.0bn
jpcrp040300-q1r_E03568-000Leasesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥175m
jpcrp040300-q1r_E03568-000Leasesreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥326m
—segment totalrevenue external2021-04-01 → 2021-06-30¥27.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥850m
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥29.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥4.3bn

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

All source rows · 396
ItemContextValueUnit
Loss on disposal of noncurrent assets elPrior1YTDDuration32000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration31000000JPY
Impairment loss elPrior1YTDDuration0JPY
Impairment loss elCurrentYTDDuration32000000JPY
Transfer to reserve for financial products transaction liabilities elbnkPrior1YTDDuration0JPY
Transfer to reserve for financial products transaction liabilities elbnkCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration4290000000JPY
Income before income taxesCurrentYTDDuration6594000000JPY
Income taxes currentPrior1YTDDuration742000000JPY
Income taxes currentCurrentYTDDuration1700000000JPY
Income taxes deferredPrior1YTDDuration291000000JPY
Income taxes deferredCurrentYTDDuration182000000JPY
Income taxesPrior1YTDDuration1033000000JPY
Income taxesCurrentYTDDuration1882000000JPY
Profit lossPrior1YTDDuration3256000000JPY
Profit lossCurrentYTDDuration4711000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration196000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration158000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3060000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration4553000000JPY
Profit lossPrior1YTDDuration3256000000JPY
Profit lossCurrentYTDDuration4711000000JPY
Other comprehensive incomePrior1YTDDuration4583000000JPY
Other comprehensive incomeCurrentYTDDuration-24810000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration4252000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-24188000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration198000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-626000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration132000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration3000000JPY
Comprehensive incomePrior1YTDDuration7839000000JPY
Comprehensive incomeCurrentYTDDuration-20099000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration7682000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-20278000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration157000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration179000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03568-000BNKReportableSegmentsMember17141000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03568-000LeasesReportableSegmentsMember9994000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03568-000CreditGuaranteesReportableSegmentsMember488000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember27623000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1345000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember28969000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration28969000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03568-000BNKReportableSegmentsMember357000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03568-000LeasesReportableSegmentsMember175000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03568-000CreditGuaranteesReportableSegmentsMember317000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember850000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember784000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1634000000JPY

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