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
Revenues from external customersPrior1YTDDuration2335000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03565-000BankingReportableSegmentsMember6000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03565-000LeasingReportableSegmentsMember13000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember19000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember21000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-21000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E03565-000BankingReportableSegmentsMember1946000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E03565-000LeasingReportableSegmentsMember405000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember2351000000JPY
Ordinary income bnkPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9000000JPY
Ordinary income bnkPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2360000000JPY
Ordinary income bnkPrior1YTDDuration_ReconcilingItemsMember-24000000JPY
Ordinary income bnkPrior1YTDDuration2335000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03565-000BankingReportableSegmentsMember534000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03565-000LeasingReportableSegmentsMember9000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember543000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember549000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-2000000JPY
Ordinary incomePrior1YTDDuration546000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03565-000BankingReportableSegmentsMember3689000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03565-000LeasingReportableSegmentsMember338000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4027000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4035000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-1000000JPY
Revenues from external customersCurrentYTDDuration4034000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03565-000BankingReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03565-000LeasingReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember7000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-9000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E03565-000BankingReportableSegmentsMember3694000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E03565-000LeasingReportableSegmentsMember340000000JPY
Ordinary income bnkCurrentYTDDuration_ReportableSegmentsMember4034000000JPY
Ordinary income bnkCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9000000JPY
Ordinary income bnkCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4044000000JPY
Ordinary income bnkCurrentYTDDuration_ReconcilingItemsMember-10000000JPY
Ordinary income bnkCurrentYTDDuration4034000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03565-000BankingReportableSegmentsMember611000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03565-000LeasingReportableSegmentsMember12000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember624000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember630000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-2000000JPY
Ordinary incomeCurrentYTDDuration628000000JPY

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