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
Other comprehensive incomePrior1YTDDuration1724000000JPY
Other comprehensive incomeCurrentYTDDuration-18065000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration2384000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-20129000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-698000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration2027000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration37000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration36000000JPY
Comprehensive incomePrior1YTDDuration5065000000JPY
Comprehensive incomeCurrentYTDDuration-15163000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5065000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-15163000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03580-000BankingReportableSegmentsMember17498000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03580-000LeasingReportableSegmentsMember2225000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember19723000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember752000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember20476000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember136000000JPY
Revenues from external customersPrior1YTDDuration20612000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03580-000BankingReportableSegmentsMember861000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03580-000LeasingReportableSegmentsMember168000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1030000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1234000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2264000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2264000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E03580-000BankingReportableSegmentsMember18360000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E03580-000LeasingReportableSegmentsMember2393000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember20753000000JPY
Ordinary income bnkPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1987000000JPY
Ordinary income bnkPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember22740000000JPY
Ordinary income bnkPrior1YTDDuration_ReconcilingItemsMember-2128000000JPY
Ordinary income bnkPrior1YTDDuration20612000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03580-000BankingReportableSegmentsMember5501000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03580-000LeasingReportableSegmentsMember107000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember5609000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember942000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6552000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-1385000000JPY
Ordinary incomePrior1YTDDuration5166000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03580-000BankingReportableSegmentsMember17006000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03580-000LeasingReportableSegmentsMember2378000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember19384000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember834000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember20219000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember58000000JPY
Revenues from external customersCurrentYTDDuration20278000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03580-000BankingReportableSegmentsMember892000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03580-000LeasingReportableSegmentsMember159000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1051000000JPY

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