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Quarterly report · Q1

8368.TEDINET S100RHSY
Period2023-04-01 → 2023-06-30
Filed2023-08-02
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
MetricValuePeriodScopeSource row
Ordinary income¥7.0bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥20.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥7.0bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥5.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥5.1bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥14.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥5.1bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥3.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥7.67Tat 2023-06-30Cons.Assets
Total assets¥7.52Tat 2023-03-31Cons.Assets
Total assets¥7.64Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.25Tat 2023-06-30Cons.Liabilities
Total liabilities¥7.13Tat 2023-03-31Cons.Liabilities
Net assets / equity¥423.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥392.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥392.8bnat 2022-06-30Cons.Net assets (5-year summary)
EPS (basic)¥20.062023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.152022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.122022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥20.032023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥57.082022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥15.112022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio5.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio5.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.1%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 · 34
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥426m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30¥293m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥1.1bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥634m
jpcrp040300-q1r_E03574-000Bankingreportable segmentrevenue external2023-04-01 → 2023-06-30¥24.9bn
jpcrp040300-q1r_E03574-000Bankingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥564m
jpcrp040300-q1r_E03574-000Bankingreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥7.1bn
jpcrp040300-q1r_E03574-000Leasingreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.2bn
jpcrp040300-q1r_E03574-000Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥108m
jpcrp040300-q1r_E03574-000Leasingreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥222m
—segment totalrevenue external2023-04-01 → 2023-06-30¥29.1bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥672m
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥30.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥7.6bn
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

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

All source rows · 365
ItemContextValueUnit
Ordinary income bnkPrior1YTDDuration24593000000JPY
Ordinary income bnkCurrentYTDDuration30218000000JPY
Interest income oibnkPrior1YTDDuration11712000000JPY
Interest income oibnkCurrentYTDDuration16901000000JPY
Interest on loans and discounts oibnkPrior1YTDDuration8859000000JPY
Interest on loans and discounts oibnkCurrentYTDDuration11467000000JPY
Interest and dividends on securities oibnkPrior1YTDDuration2354000000JPY
Interest and dividends on securities oibnkCurrentYTDDuration5037000000JPY
Fees and commissions oibnkPrior1YTDDuration4513000000JPY
Fees and commissions oibnkCurrentYTDDuration4820000000JPY
Other ordinary income oibnkPrior1YTDDuration4074000000JPY
Other ordinary income oibnkCurrentYTDDuration4450000000JPY
Other income oibnkPrior1YTDDuration4292000000JPY
Other income oibnkCurrentYTDDuration4045000000JPY
Ordinary expenses bnkPrior1YTDDuration19262000000JPY
Ordinary expenses bnkCurrentYTDDuration23228000000JPY
Interest expenses oebnkPrior1YTDDuration678000000JPY
Interest expenses oebnkCurrentYTDDuration2520000000JPY
Interest on deposits oebnkPrior1YTDDuration61000000JPY
Interest on deposits oebnkCurrentYTDDuration90000000JPY
Fees and commissions payments oebnkPrior1YTDDuration1106000000JPY
Fees and commissions payments oebnkCurrentYTDDuration1274000000JPY
Other ordinary expenses oebnkPrior1YTDDuration5843000000JPY
Other ordinary expenses oebnkCurrentYTDDuration8695000000JPY
General and administrative expenses oebnkPrior1YTDDuration10232000000JPY
General and administrative expenses oebnkCurrentYTDDuration10449000000JPY
Other expenses oebnkPrior1YTDDuration1400000000JPY
Other expenses oebnkCurrentYTDDuration287000000JPY
Ordinary incomePrior1YTDDuration5330000000JPY
Ordinary incomeCurrentYTDDuration6989000000JPY
Extraordinary incomePrior1YTDDuration21000000JPY
Extraordinary incomeCurrentYTDDuration8000000JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration21000000JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration8000000JPY
Extraordinary lossPrior1YTDDuration141000000JPY
Extraordinary lossCurrentYTDDuration17000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration92000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration17000000JPY
Impairment loss elPrior1YTDDuration49000000JPY
Impairment loss elCurrentYTDDuration－JPY
Transfer to reserve for financial products transaction liabilities elbnkPrior1YTDDuration0JPY
Transfer to reserve for financial products transaction liabilities elbnkCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration5210000000JPY
Income before income taxesCurrentYTDDuration6980000000JPY
Income taxes currentPrior1YTDDuration841000000JPY
Income taxes currentCurrentYTDDuration1322000000JPY
Income taxes deferredPrior1YTDDuration532000000JPY
Income taxes deferredCurrentYTDDuration569000000JPY
Income taxesPrior1YTDDuration1374000000JPY
Income taxesCurrentYTDDuration1892000000JPY

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 rounding
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