Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-03
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 24
MetricValuePeriodScopeSource row
Ordinary income¥551m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥628m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥551m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥609m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥381m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥972m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥237m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥389m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥243m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥569.3bnat 2023-06-30Cons.Assets
Total assets¥551.3bnat 2023-03-31Cons.Assets
Total assets¥586.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥537.6bnat 2023-06-30Cons.Liabilities
Total liabilities¥521.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥31.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥30.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥30.3bnat 2022-06-30Cons.Net assets (5-year summary)
EPS (basic)¥70.472023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥179.722022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.892022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio5.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio5.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.0%at 2022-06-30Cons.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 · 35
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30¥15m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥10m
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥2m
jpcrp040300-q1r_E03565-000Bankingreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.9bn
jpcrp040300-q1r_E03565-000Bankingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥5m
jpcrp040300-q1r_E03565-000Bankingreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥531m
jpcrp040300-q1r_E03565-000Leasingreportable segmentrevenue external2023-04-01 → 2023-06-30¥379m
jpcrp040300-q1r_E03565-000Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E03565-000Leasingreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥6m
—segment totalrevenue external2023-04-01 → 2023-06-30¥2.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥7m
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥538m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥10m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥553m
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

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

All source rows · 347
ItemContextValueUnit
Interest on deposits oebnkPrior1YTDDuration8000000JPY
Interest on deposits oebnkCurrentYTDDuration6000000JPY
Fees and commissions payments oebnkPrior1YTDDuration91000000JPY
Fees and commissions payments oebnkCurrentYTDDuration86000000JPY
Other ordinary expenses oebnkPrior1YTDDuration300000000JPY
Other ordinary expenses oebnkCurrentYTDDuration346000000JPY
General and administrative expenses oebnkPrior1YTDDuration1277000000JPY
General and administrative expenses oebnkCurrentYTDDuration1286000000JPY
Other expenses oebnkPrior1YTDDuration1728000000JPY
Other expenses oebnkCurrentYTDDuration48000000JPY
Ordinary incomePrior1YTDDuration628000000JPY
Ordinary incomeCurrentYTDDuration551000000JPY
Extraordinary incomePrior1YTDDuration-JPY
Extraordinary incomeCurrentYTDDuration-JPY
Extraordinary lossPrior1YTDDuration18000000JPY
Extraordinary lossCurrentYTDDuration0JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration18000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration609000000JPY
Income before income taxesCurrentYTDDuration551000000JPY
Income taxes currentPrior1YTDDuration646000000JPY
Income taxes currentCurrentYTDDuration3000000JPY
Income taxes deferredPrior1YTDDuration-280000000JPY
Income taxes deferredCurrentYTDDuration159000000JPY
Income taxesPrior1YTDDuration366000000JPY
Income taxesCurrentYTDDuration162000000JPY
Profit lossPrior1YTDDuration243000000JPY
Profit lossCurrentYTDDuration389000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration5000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration7000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration237000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration381000000JPY
Profit lossPrior1YTDDuration243000000JPY
Profit lossCurrentYTDDuration389000000JPY
Other comprehensive incomePrior1YTDDuration-2082000000JPY
Other comprehensive incomeCurrentYTDDuration1177000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2073000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1179000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-8000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-2000000JPY
Comprehensive incomePrior1YTDDuration-1839000000JPY
Comprehensive incomeCurrentYTDDuration1566000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-1844000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1556000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration5000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration9000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03565-000BankingReportableSegmentsMember3689000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03565-000LeasingReportableSegmentsMember338000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember4027000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7000000JPY

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 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass