Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 26
MetricValuePeriodScopeSource row
Ordinary income¥1.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥376m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.5bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥971m2022-04-01 → 2022-12-31Cons.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)¥1.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥986m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥578.9bnat 2022-12-31Cons.Assets
Total assets¥569.9bnat 2022-03-31Cons.Assets
Total assets¥582.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥549.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥537.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥29.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥32.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥34.4bnat 2021-12-31Cons.Net assets (5-year summary)
EPS (basic)¥179.482022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.992022-10-01 → 2022-12-31dCons.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)¥196.462021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82.212021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio4.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.7%at 2021-12-31Cons.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.

Segments · 35
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31¥5m
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-12-31−¥22m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥22m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E03565-000Bankingreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.7bn
jpcrp040300-q3r_E03565-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥10m
jpcrp040300-q3r_E03565-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E03565-000Leasingreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E03565-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥4m
jpcrp040300-q3r_E03565-000Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥48m
—segment totalrevenue external2022-04-01 → 2022-12-31¥8.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥15m
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥22m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-12-31¥17m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥33m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-12-31−¥3m
jpcrp040300-q3r_E03565-000Bankingreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.4bn
jpcrp040300-q3r_E03565-000Bankingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥10m
jpcrp040300-q3r_E03565-000Bankingreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E03565-000Leasingreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E03565-000Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥16m
jpcrp040300-q3r_E03565-000Leasingreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥27m
—segment totalrevenue external2021-04-01 → 2021-12-31¥6.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥26m
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥6.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥33m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥1.5bn

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

All source rows · 353
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03565-000BankingReportableSegmentsMember5419000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03565-000LeasingReportableSegmentsMember1061000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember6480000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember20000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6501000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration6501000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03565-000BankingReportableSegmentsMember10000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03565-000LeasingReportableSegmentsMember16000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember26000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember33000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-33000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E03565-000BankingReportableSegmentsMember5429000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E03565-000LeasingReportableSegmentsMember1077000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember6506000000JPY
Ordinary income bnkPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember28000000JPY
Ordinary income bnkPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6535000000JPY
Ordinary income bnkPrior1YTDDuration_ReconcilingItemsMember-33000000JPY
Ordinary income bnkPrior1YTDDuration6501000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E03565-000BankingReportableSegmentsMember1421000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E03565-000LeasingReportableSegmentsMember27000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember1448000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1466000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-3000000JPY
Ordinary incomePrior1YTDDuration1463000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03565-000BankingReportableSegmentsMember7714000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03565-000LeasingReportableSegmentsMember1103000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8818000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8836000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-22000000JPY
Revenues from external customersCurrentYTDDuration8814000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03565-000BankingReportableSegmentsMember10000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03565-000LeasingReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember15000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-22000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E03565-000BankingReportableSegmentsMember7725000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E03565-000LeasingReportableSegmentsMember1108000000JPY
Ordinary income bnkCurrentYTDDuration_ReportableSegmentsMember8833000000JPY
Ordinary income bnkCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember25000000JPY
Ordinary income bnkCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8859000000JPY
Ordinary income bnkCurrentYTDDuration_ReconcilingItemsMember-44000000JPY
Ordinary income bnkCurrentYTDDuration8814000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E03565-000BankingReportableSegmentsMember1486000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass