Tokyo Tape
Sign in
← The Hyakugo Bank

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
Profit lossPrior1YTDDuration3836000000JPY
Profit lossCurrentYTDDuration5088000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3836000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration5088000000JPY
Profit lossPrior1YTDDuration3836000000JPY
Profit lossCurrentYTDDuration5088000000JPY
Other comprehensive incomePrior1YTDDuration-11535000000JPY
Other comprehensive incomeCurrentYTDDuration27923000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-12370000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration27010000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration1071000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration1059000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-236000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-146000000JPY
Comprehensive incomePrior1YTDDuration-7699000000JPY
Comprehensive incomeCurrentYTDDuration33011000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-7699000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration33011000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03574-000BankingReportableSegmentsMember20069000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03574-000LeasingReportableSegmentsMember3295000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember23364000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1228000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember24593000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration24593000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03574-000BankingReportableSegmentsMember866000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03574-000LeasingReportableSegmentsMember123000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember989000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember327000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1316000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1316000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E03574-000BankingReportableSegmentsMember20935000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E03574-000LeasingReportableSegmentsMember3418000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember24354000000JPY
Ordinary income bnkPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1555000000JPY
Ordinary income bnkPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember25909000000JPY
Ordinary income bnkPrior1YTDDuration_ReconcilingItemsMember-1316000000JPY
Ordinary income bnkPrior1YTDDuration24593000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03574-000BankingReportableSegmentsMember5656000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03574-000LeasingReportableSegmentsMember150000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember5807000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember362000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6170000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-839000000JPY
Ordinary incomePrior1YTDDuration5330000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03574-000BankingReportableSegmentsMember24919000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03574-000LeasingReportableSegmentsMember4178000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember29097000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1120000000JPY

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