Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 24
MetricValuePeriodScopeSource row
Ordinary income¥628m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥376m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥546m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥609m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥545m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥237m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥333m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥400m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥243m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥405m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥586.1bnat 2022-06-30Cons.Assets
Total assets¥569.9bnat 2022-03-31Cons.Assets
Total assets¥578.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥555.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥537.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥30.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥32.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥33.7bnat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥43.892022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.322021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.62021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio5.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio5.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.6%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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥6m
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥9m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥2m
jpcrp040300-q1r_E03565-000Bankingreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E03565-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E03565-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥611m
jpcrp040300-q1r_E03565-000Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥338m
jpcrp040300-q1r_E03565-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E03565-000Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥12m
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥7m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥624m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥9m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥630m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥5m
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥21m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥2m
jpcrp040300-q1r_E03565-000Bankingreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E03565-000Bankingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E03565-000Bankingreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥534m
jpcrp040300-q1r_E03565-000Leasingreportable segmentrevenue external2021-04-01 → 2021-06-30¥392m
jpcrp040300-q1r_E03565-000Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E03565-000Leasingreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥9m
—segment totalrevenue external2021-04-01 → 2021-06-30¥2.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥19m
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥543m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥21m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥549m

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

All source rows · 347
ItemContextValueUnit
Fees and commissions payments oebnkPrior1YTDDuration95000000JPY
Fees and commissions payments oebnkCurrentYTDDuration91000000JPY
Other ordinary expenses oebnkPrior1YTDDuration353000000JPY
Other ordinary expenses oebnkCurrentYTDDuration300000000JPY
General and administrative expenses oebnkPrior1YTDDuration1258000000JPY
General and administrative expenses oebnkCurrentYTDDuration1277000000JPY
Other expenses oebnkPrior1YTDDuration74000000JPY
Other expenses oebnkCurrentYTDDuration1728000000JPY
Ordinary incomePrior1YTDDuration546000000JPY
Ordinary incomeCurrentYTDDuration628000000JPY
Extraordinary incomePrior1YTDDuration-JPY
Extraordinary incomeCurrentYTDDuration-JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration18000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration0JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration18000000JPY
Income before income taxesPrior1YTDDuration545000000JPY
Income before income taxesCurrentYTDDuration609000000JPY
Income taxes currentPrior1YTDDuration116000000JPY
Income taxes currentCurrentYTDDuration646000000JPY
Income taxes deferredPrior1YTDDuration24000000JPY
Income taxes deferredCurrentYTDDuration-280000000JPY
Income taxesPrior1YTDDuration140000000JPY
Income taxesCurrentYTDDuration366000000JPY
Profit lossPrior1YTDDuration405000000JPY
Profit lossCurrentYTDDuration243000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration5000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration5000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration400000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration237000000JPY
Profit lossPrior1YTDDuration405000000JPY
Profit lossCurrentYTDDuration243000000JPY
Other comprehensive incomePrior1YTDDuration-117000000JPY
Other comprehensive incomeCurrentYTDDuration-2082000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-108000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-2073000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-8000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-8000000JPY
Comprehensive incomePrior1YTDDuration288000000JPY
Comprehensive incomeCurrentYTDDuration-1839000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration277000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-1844000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration11000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration5000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03565-000BankingReportableSegmentsMember1940000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03565-000LeasingReportableSegmentsMember392000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2332000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2339000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-3000000JPY

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
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