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Annual report

8392.TEDINET S100OF7O
Period2021-04-01 → 2022-03-31
Filed2022-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks20 of 20 passed
Key figures · 140
MetricValuePeriodScopeSource row
Ordinary income¥7.2bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥6.8bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥9.3bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥7.8bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥9.3bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥7.0bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥6.3bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥5.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.6bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.1bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.8bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.0bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥5.4bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥3.6bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥4.31Tat 2022-03-31Cons.Assets
Total assets¥3.81Tat 2021-03-31Cons.Assets
Total assets¥3.39Tat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥3.33Tat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥3.22Tat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥4.11Tat 2022-03-31Cons.Liabilities
Total liabilities¥3.61Tat 2021-03-31Cons.Liabilities
Net assets / equity¥198.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥202.7bnat 2021-03-31Cons.Net assets
Net assets / equity¥188.6bnat 2020-03-31dCons.Net assets
Net assets / equity¥201.9bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥196.4bnat 2018-03-31dCons.Net assets (5-year summary)
Cash & equivalents¥941.0bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥506.1bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥331.5bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥229.9bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥226.1bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥470.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥341.5bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥113.0bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥67.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥33.8bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥34.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥165.7bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥842m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥62.3bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥40.9bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.3bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥12.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.3bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥340.962021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥229.622020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥322.852019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥366.122018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥379.92017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥339.172021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥228.472020-04-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥289.652019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥316.232018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥328.62017-04-01 → 2018-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥12,538.72at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥12,855.45at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥11,960.95at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥12,818.82at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥12,466.53at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio4.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.3%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.5%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio6.1%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio6.1%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE2.7%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE1.8%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE2.6%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE2.9%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE3.1%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees1,767at 2022-03-31Cons.Number of employees
Employees1,832at 2021-03-31Cons.Number of employees
Employees1,856at 2020-03-31dCons.Number of employees
Employees1,867at 2019-03-31dCons.Number of employees
Employees1,883at 2018-03-31dCons.Number of employees
Ordinary income¥6.1bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥5.6bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥8.2bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.5bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥8.3bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥5.9bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥5.1bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥4.7bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥2.8bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥4.3bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥4.9bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥5.3bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥4.29Tat 2022-03-31StandaloneAssets
Total assets¥3.80Tat 2021-03-31StandaloneAssets
Total assets¥3.38Tat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.31Tat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.20Tat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥4.11Tat 2022-03-31StandaloneLiabilities
Total liabilities¥3.61Tat 2021-03-31StandaloneLiabilities
Net assets / equity¥182.6bnat 2022-03-31StandaloneNet assets
Net assets / equity¥186.8bnat 2021-03-31StandaloneNet assets
Net assets / equity¥177.0bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥189.0bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥183.3bnat 2018-03-31dStandaloneNet assets (5-year summary)
EPS (basic)¥295.532021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥179.582020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥275.342019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥312.892018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥339.472017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥293.982021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥178.682020-04-01 → 2021-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥247.032019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥270.252018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥293.632017-04-01 → 2018-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥802021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥802020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥802019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥802018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥48.52017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥11,560.39at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥11,849.93at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥11,232.7at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥12,002.35at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥11,639.37at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio4.3%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio4.9%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio5.2%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio5.7%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio5.7%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE2.5%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE1.6%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE2.4%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.6%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.9%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued16,243,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued16,243,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued16,243,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued16,243,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued16,243,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,558at 2022-03-31StandaloneNumber of employees
Employees1,607at 2021-03-31StandaloneNumber of employees
Employees1,632at 2020-03-31dStandaloneNumber of employees
Employees1,644at 2019-03-31dStandaloneNumber of employees
Employees1,665at 2018-03-31dStandaloneNumber of employees

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 · 73
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥63m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-31115 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2022-03-31¥509m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥18.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2022-03-31¥866m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31−¥1m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥927m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31−¥21.4bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2022-03-31−¥16m
Bankingreportable segmentcapex2021-04-01 → 2022-03-31¥1.3bn
Bankingreportable segmentdepreciation2021-04-01 → 2022-03-31¥1.5bn
Bankingreportable segmentemployeesat 2022-03-311625 pure
Bankingreportable segmentrevenue external2021-04-01 → 2022-03-31¥44.9bn
Bankingreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥264m
Bankingreportable segmentsegment assetsat 2022-03-31¥4.29T
Bankingreportable segmentsegment ordinary income2021-04-01 → 2022-03-31¥6.2bn
Leasesreportable segmentcapex2021-04-01 → 2022-03-31¥218m
Leasesreportable segmentdepreciation2021-04-01 → 2022-03-31¥98m
Leasesreportable segmentemployeesat 2022-03-3127 pure
Leasesreportable segmentrevenue external2021-04-01 → 2022-03-31¥8.2bn
Leasesreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥153m
Leasesreportable segmentsegment assetsat 2022-03-31¥22.7bn
Leasesreportable segmentsegment ordinary income2021-04-01 → 2022-03-31¥212m
—segment totalcapex2021-04-01 → 2022-03-31¥1.5bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥1.6bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥53.1bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥417m
—segment totalsegment assetsat 2022-03-31¥4.31T
—segment totalsegment ordinary income2021-04-01 → 2022-03-31¥6.4bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥55.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥927m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥4.33T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2022-03-31¥7.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2020-04-01 → 2021-03-31¥34m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-04-01 → 2021-03-31¥65m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2021-03-31¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-04-01 → 2021-03-31¥511m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-03-31¥17.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2020-04-01 → 2021-03-31¥848m
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥0
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31−¥1m
Reconciling Itemsreconcilingrevenue external2020-04-01 → 2021-03-31−¥21m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥904m
Reconciling Itemsreconcilingsegment assetsat 2021-03-31−¥19.3bn
Reconciling Itemsreconcilingsegment ordinary income2020-04-01 → 2021-03-31−¥11m
Bankingreportable segmentcapex2020-04-01 → 2021-03-31¥2.0bn
Bankingreportable segmentdepreciation2020-04-01 → 2021-03-31¥1.7bn
Bankingreportable segmentrevenue external2020-04-01 → 2021-03-31¥47.1bn
Bankingreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥240m
Bankingreportable segmentsegment assetsat 2021-03-31¥3.79T
Bankingreportable segmentsegment ordinary income2020-04-01 → 2021-03-31¥5.6bn
Leasesreportable segmentcapex2020-04-01 → 2021-03-31¥153m
Leasesreportable segmentdepreciation2020-04-01 → 2021-03-31¥95m
Leasesreportable segmentrevenue external2020-04-01 → 2021-03-31¥8.1bn
Leasesreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥152m
Leasesreportable segmentsegment assetsat 2021-03-31¥21.6bn
Leasesreportable segmentsegment ordinary income2020-04-01 → 2021-03-31¥351m
—segment totalcapex2020-04-01 → 2021-03-31¥2.2bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥1.8bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥55.2bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥392m
—segment totalsegment assetsat 2021-03-31¥3.82T
—segment totalsegment ordinary income2020-04-01 → 2021-03-31¥5.9bn
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥57.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥904m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥3.83T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2020-04-01 → 2021-03-31¥6.8bn

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

All source rows · 2,186
ItemContextValueUnit
Cumulative effects of changes in accounting policiesPrior1YearInstant_NonConsolidatedMember-0JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember18000000000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember471000000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_RevaluationReserveForLandMember8664000000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember27136000000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember266000000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember186847000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-1260000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember4659000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-2000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember93000000JPY
Provision of general reserveCurrentYearDuration_NonConsolidatedMember－JPY
Reversal of revaluation reserve for landCurrentYearDuration_NonConsolidatedMember310000000JPY
Transfer to other capital surplus from retained earnings brought forwardCurrentYearDuration_NonConsolidatedMember－JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-8920000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember1202000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_RevaluationReserveForLandMember-310000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-8029000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-45000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember-8075000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-8920000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember1202000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RevaluationReserveForLandMember-310000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-8029000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-45000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember-4274000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember9079000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember1673000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RevaluationReserveForLandMember8353000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember19107000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember220000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember182573000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-06-24
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第216期(自2021年４月１日 至2022年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社大分銀行
Company name in english cover pageFilingDateInstantTHE OITA BANK, LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役頭取 後 藤　富 一 郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大分県大分市府内町三丁目４番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大分(097)534-1111
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員総合企画部長 池　田　　雄
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋二丁目３番４号(日本橋プラザビル内)株式会社大分銀行 東京事務所
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京(03)3273-0051
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京事務所長 元　嶋　慎　一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03596
Fund codeFilingDateInstant－
Security codeFilingDateInstant83920

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 · 20 of 20 passed
balance sheet identityconsolidated 2021-03-31pass rounding
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass