Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-02
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
MetricValuePeriodScopeSource row
Ordinary income¥5.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥19.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥5.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥4.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥13.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.2bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥7.64Tat 2022-06-30Cons.Assets
Total assets¥7.75Tat 2022-03-31Cons.Assets
Total assets¥7.63Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.25Tat 2022-06-30Cons.Liabilities
Total liabilities¥7.35Tat 2022-03-31Cons.Liabilities
Net assets / equity¥392.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥401.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥400.2bnat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥15.122022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.812021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.652021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥15.112022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥52.762021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥12.642021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio5.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio5.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.2%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 · 34
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥327m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥362m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.3bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥839m
jpcrp040300-q1r_E03574-000Bankingreportable segmentrevenue external2022-04-01 → 2022-06-30¥20.1bn
jpcrp040300-q1r_E03574-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥866m
jpcrp040300-q1r_E03574-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E03574-000Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E03574-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥123m
jpcrp040300-q1r_E03574-000Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥150m
—segment totalrevenue external2022-04-01 → 2022-06-30¥23.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥989m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥24.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥6.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥340m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥441m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.4bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥832m
jpcrp040300-q1r_E03574-000Bankingreportable segmentrevenue external2021-04-01 → 2021-06-30¥17.1bn
jpcrp040300-q1r_E03574-000Bankingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥863m
jpcrp040300-q1r_E03574-000Bankingreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E03574-000Leasingreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E03574-000Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥153m
jpcrp040300-q1r_E03574-000Leasingreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥204m
—segment totalrevenue external2021-04-01 → 2021-06-30¥20.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.0bn
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥21.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥5.3bn

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

All source rows · 367
ItemContextValueUnit
Ordinary income bnkPrior1YTDDuration21803000000JPY
Ordinary income bnkCurrentYTDDuration24593000000JPY
Interest income oibnkPrior1YTDDuration11523000000JPY
Interest income oibnkCurrentYTDDuration11712000000JPY
Interest on loans and discounts oibnkPrior1YTDDuration8274000000JPY
Interest on loans and discounts oibnkCurrentYTDDuration8859000000JPY
Interest and dividends on securities oibnkPrior1YTDDuration3085000000JPY
Interest and dividends on securities oibnkCurrentYTDDuration2354000000JPY
Fees and commissions oibnkPrior1YTDDuration4623000000JPY
Fees and commissions oibnkCurrentYTDDuration4513000000JPY
Other ordinary income oibnkPrior1YTDDuration4693000000JPY
Other ordinary income oibnkCurrentYTDDuration4074000000JPY
Other income oibnkPrior1YTDDuration962000000JPY
Other income oibnkCurrentYTDDuration4292000000JPY
Ordinary expenses bnkPrior1YTDDuration17321000000JPY
Ordinary expenses bnkCurrentYTDDuration19262000000JPY
Interest expenses oebnkPrior1YTDDuration642000000JPY
Interest expenses oebnkCurrentYTDDuration678000000JPY
Interest on deposits oebnkPrior1YTDDuration99000000JPY
Interest on deposits oebnkCurrentYTDDuration61000000JPY
Fees and commissions payments oebnkPrior1YTDDuration1043000000JPY
Fees and commissions payments oebnkCurrentYTDDuration1106000000JPY
Other ordinary expenses oebnkPrior1YTDDuration3776000000JPY
Other ordinary expenses oebnkCurrentYTDDuration5843000000JPY
General and administrative expenses oebnkPrior1YTDDuration10659000000JPY
General and administrative expenses oebnkCurrentYTDDuration10232000000JPY
Other expenses oebnkPrior1YTDDuration1200000000JPY
Other expenses oebnkCurrentYTDDuration1400000000JPY
Ordinary incomePrior1YTDDuration4482000000JPY
Ordinary incomeCurrentYTDDuration5330000000JPY
Extraordinary incomePrior1YTDDuration5000000JPY
Extraordinary incomeCurrentYTDDuration21000000JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration5000000JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration21000000JPY
Extraordinary lossPrior1YTDDuration100000000JPY
Extraordinary lossCurrentYTDDuration141000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration100000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration92000000JPY
Impairment loss elPrior1YTDDuration-JPY
Impairment loss elCurrentYTDDuration49000000JPY
Transfer to reserve for financial products transaction liabilities elbnkPrior1YTDDuration0JPY
Transfer to reserve for financial products transaction liabilities elbnkCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration4387000000JPY
Income before income taxesCurrentYTDDuration5210000000JPY
Income taxes currentPrior1YTDDuration1066000000JPY
Income taxes currentCurrentYTDDuration841000000JPY
Income taxes deferredPrior1YTDDuration105000000JPY
Income taxes deferredCurrentYTDDuration532000000JPY
Income taxesPrior1YTDDuration1171000000JPY
Income taxesCurrentYTDDuration1374000000JPY

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
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