Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 25
MetricValuePeriodScopeSource row
Ordinary income¥4.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥18.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥5.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.3bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥7.01Tat 2022-06-30Cons.Assets
Total assets¥7.00Tat 2022-03-31Cons.Assets
Total assets¥6.77Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.74Tat 2022-06-30Cons.Liabilities
Total liabilities¥6.71Tat 2022-03-31Cons.Liabilities
Net assets / equity¥269.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥286.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥297.3bnat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥89.122022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥364.292021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥102.442021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥102.342021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio3.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.4%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¥834m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥789m
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30¥58m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.2bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥1.3bn
jpcrp040300-q1r_E03580-000Bankingreportable segmentrevenue external2022-04-01 → 2022-06-30¥17.0bn
jpcrp040300-q1r_E03580-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥892m
jpcrp040300-q1r_E03580-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥4.4bn
jpcrp040300-q1r_E03580-000Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E03580-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥159m
jpcrp040300-q1r_E03580-000Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥84m
—segment totalrevenue external2022-04-01 → 2022-06-30¥19.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.1bn
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥20.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥5.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥752m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥942m
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30¥136m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥2.3bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥1.4bn
jpcrp040300-q1r_E03580-000Bankingreportable segmentrevenue external2021-04-01 → 2021-06-30¥17.5bn
jpcrp040300-q1r_E03580-000Bankingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥861m
jpcrp040300-q1r_E03580-000Bankingreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥5.5bn
jpcrp040300-q1r_E03580-000Leasingreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E03580-000Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥168m
jpcrp040300-q1r_E03580-000Leasingreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥107m
—segment totalrevenue external2021-04-01 → 2021-06-30¥19.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.0bn
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥20.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥6.6bn

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

All source rows · 368
ItemContextValueUnit
Interest on loans and discounts oibnkPrior1YTDDuration8111000000JPY
Interest on loans and discounts oibnkCurrentYTDDuration8185000000JPY
Interest and dividends on securities oibnkPrior1YTDDuration4221000000JPY
Interest and dividends on securities oibnkCurrentYTDDuration3720000000JPY
Trust fees bnkPrior1YTDDuration2000000JPY
Trust fees bnkCurrentYTDDuration4000000JPY
Fees and commissions oibnkPrior1YTDDuration5432000000JPY
Fees and commissions oibnkCurrentYTDDuration5822000000JPY
Other ordinary income oibnkPrior1YTDDuration1393000000JPY
Other ordinary income oibnkCurrentYTDDuration950000000JPY
Other income oibnkPrior1YTDDuration1228000000JPY
Other income oibnkCurrentYTDDuration1122000000JPY
Ordinary expenses bnkPrior1YTDDuration15445000000JPY
Ordinary expenses bnkCurrentYTDDuration16295000000JPY
Interest expenses oebnkPrior1YTDDuration250000000JPY
Interest expenses oebnkCurrentYTDDuration359000000JPY
Interest on deposits oebnkPrior1YTDDuration94000000JPY
Interest on deposits oebnkCurrentYTDDuration73000000JPY
Fees and commissions payments oebnkPrior1YTDDuration3136000000JPY
Fees and commissions payments oebnkCurrentYTDDuration3260000000JPY
Other ordinary expenses oebnkPrior1YTDDuration1030000000JPY
Other ordinary expenses oebnkCurrentYTDDuration2202000000JPY
General and administrative expenses oebnkPrior1YTDDuration10145000000JPY
General and administrative expenses oebnkCurrentYTDDuration9998000000JPY
Other expenses oebnkPrior1YTDDuration882000000JPY
Other expenses oebnkCurrentYTDDuration474000000JPY
Ordinary incomePrior1YTDDuration5166000000JPY
Ordinary incomeCurrentYTDDuration3983000000JPY
Extraordinary incomePrior1YTDDuration7000000JPY
Extraordinary incomeCurrentYTDDuration31000000JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration7000000JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration31000000JPY
Extraordinary lossPrior1YTDDuration29000000JPY
Extraordinary lossCurrentYTDDuration1000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration29000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration1000000JPY
Income before income taxesPrior1YTDDuration5144000000JPY
Income before income taxesCurrentYTDDuration4012000000JPY
Income taxes currentPrior1YTDDuration1160000000JPY
Income taxes currentCurrentYTDDuration886000000JPY
Income taxes deferredPrior1YTDDuration642000000JPY
Income taxes deferredCurrentYTDDuration225000000JPY
Income taxesPrior1YTDDuration1803000000JPY
Income taxesCurrentYTDDuration1111000000JPY
Profit lossPrior1YTDDuration3341000000JPY
Profit lossCurrentYTDDuration2901000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3341000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2901000000JPY
Profit lossPrior1YTDDuration3341000000JPY
Profit lossCurrentYTDDuration2901000000JPY

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 rounding
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