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
Profit lossPrior1YTDDuration3215000000JPY
Profit lossCurrentYTDDuration3836000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3215000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3836000000JPY
Profit lossPrior1YTDDuration3215000000JPY
Profit lossCurrentYTDDuration3836000000JPY
Other comprehensive incomePrior1YTDDuration3700000000JPY
Other comprehensive incomeCurrentYTDDuration-11535000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration3956000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-12370000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-80000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration1071000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-175000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-236000000JPY
Comprehensive incomePrior1YTDDuration6915000000JPY
Comprehensive incomeCurrentYTDDuration-7699000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration6915000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-7699000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03574-000BankingReportableSegmentsMember17094000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03574-000LeasingReportableSegmentsMember3420000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember20514000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1289000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember21803000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration21803000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03574-000BankingReportableSegmentsMember863000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03574-000LeasingReportableSegmentsMember153000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1016000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember340000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1356000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1356000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E03574-000BankingReportableSegmentsMember17958000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E03574-000LeasingReportableSegmentsMember3573000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember21531000000JPY
Ordinary income bnkPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1629000000JPY
Ordinary income bnkPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember23160000000JPY
Ordinary income bnkPrior1YTDDuration_ReconcilingItemsMember-1356000000JPY
Ordinary income bnkPrior1YTDDuration21803000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03574-000BankingReportableSegmentsMember4668000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03574-000LeasingReportableSegmentsMember204000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember4873000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember441000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5314000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-832000000JPY
Ordinary incomePrior1YTDDuration4482000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03574-000BankingReportableSegmentsMember20069000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03574-000LeasingReportableSegmentsMember3295000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember23364000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1228000000JPY

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