Quarterly report · Q3

Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 26
MetricValuePeriodScopeSource row
Ordinary income¥4.5bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥788m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥4.4bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥2.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥2.8bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.1bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥4.14Tat 2023-12-31Cons.Assets
Total assets¥4.00Tat 2023-03-31Cons.Assets
Total assets¥4.00Tat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.01Tat 2023-12-31Cons.Liabilities
Total liabilities¥3.87Tat 2023-03-31Cons.Liabilities
Net assets / equity¥136.1bnat 2023-12-31Cons.Net assets
Net assets / equity¥128.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥126.5bnat 2022-12-31Cons.Net assets (5-year summary)
EPS (basic)¥123.42023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.952023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥77.142022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.082022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.972022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio3.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio3.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio3.0%at 2022-12-31Cons.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 · 313
ItemContextValueUnit
Interest income oibnkCurrentYTDDuration22431000000JPY
Interest on loans and discounts oibnkPrior1YTDDuration15578000000JPY
Interest on loans and discounts oibnkCurrentYTDDuration17010000000JPY
Interest and dividends on securities oibnkPrior1YTDDuration6355000000JPY
Interest and dividends on securities oibnkCurrentYTDDuration4551000000JPY
Fees and commissions oibnkPrior1YTDDuration6674000000JPY
Fees and commissions oibnkCurrentYTDDuration7274000000JPY
Other ordinary income oibnkPrior1YTDDuration6729000000JPY
Other ordinary income oibnkCurrentYTDDuration7075000000JPY
Other income oibnkPrior1YTDDuration1128000000JPY
Other income oibnkCurrentYTDDuration4406000000JPY
Ordinary expenses bnkPrior1YTDDuration34669000000JPY
Ordinary expenses bnkCurrentYTDDuration36720000000JPY
Interest expenses oebnkPrior1YTDDuration767000000JPY
Interest expenses oebnkCurrentYTDDuration623000000JPY
Interest on deposits oebnkPrior1YTDDuration296000000JPY
Interest on deposits oebnkCurrentYTDDuration501000000JPY
Fees and commissions payments oebnkPrior1YTDDuration2521000000JPY
Fees and commissions payments oebnkCurrentYTDDuration2696000000JPY
Other ordinary expenses oebnkPrior1YTDDuration9499000000JPY
Other ordinary expenses oebnkCurrentYTDDuration10402000000JPY
General and administrative expenses oebnkPrior1YTDDuration20418000000JPY
General and administrative expenses oebnkCurrentYTDDuration21569000000JPY
Other expenses oebnkPrior1YTDDuration1461000000JPY
Other expenses oebnkCurrentYTDDuration1428000000JPY
Ordinary incomePrior1YTDDuration2897000000JPY
Ordinary incomeCurrentYTDDuration4467000000JPY
Extraordinary incomePrior1YTDDuration29000000JPY
Extraordinary incomeCurrentYTDDuration79000000JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration29000000JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration79000000JPY
Extraordinary lossPrior1YTDDuration70000000JPY
Extraordinary lossCurrentYTDDuration146000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration46000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration72000000JPY
Impairment loss elPrior1YTDDuration24000000JPY
Impairment loss elCurrentYTDDuration73000000JPY
Income before income taxesPrior1YTDDuration2856000000JPY
Income before income taxesCurrentYTDDuration4400000000JPY
Income taxes currentPrior1YTDDuration789000000JPY
Income taxes currentCurrentYTDDuration731000000JPY
Income taxes deferredPrior1YTDDuration379000000JPY
Income taxes deferredCurrentYTDDuration597000000JPY
Income taxesPrior1YTDDuration1169000000JPY
Income taxesCurrentYTDDuration1329000000JPY
Profit lossPrior1YTDDuration1686000000JPY
Profit lossCurrentYTDDuration3071000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-329000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration223000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2016000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass