Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
MetricValuePeriodScopeSource row
Ordinary income¥3.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥7.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.8bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥3.9bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.8bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.8bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥4.28Tat 2022-06-30Cons.Assets
Total assets¥4.31Tat 2022-03-31Cons.Assets
Total assets¥3.97Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.09Tat 2022-06-30Cons.Liabilities
Total liabilities¥4.11Tat 2022-03-31Cons.Liabilities
Net assets / equity¥190.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥198.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥206.4bnat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥153.212022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥340.962021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥179.662021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥152.352022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥339.172021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥178.682021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio4.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.6%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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥677m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥153m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥178m
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥275m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥12m
jpcrp040300-q1r_E03596-000Bankingreportable segmentrevenue external2022-04-01 → 2022-06-30¥14.9bn
jpcrp040300-q1r_E03596-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥81m
jpcrp040300-q1r_E03596-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E03596-000Leasesreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E03596-000Leasesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥39m
jpcrp040300-q1r_E03596-000Leasesreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥8m
—segment totalrevenue external2022-04-01 → 2022-06-30¥17.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥121m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥17.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥275m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥637m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥124m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥185m
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30−¥89m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥243m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥12m
jpcrp040300-q1r_E03596-000Bankingreportable segmentrevenue external2021-04-01 → 2021-06-30¥12.6bn
jpcrp040300-q1r_E03596-000Bankingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥78m
jpcrp040300-q1r_E03596-000Bankingreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥3.5bn
jpcrp040300-q1r_E03596-000Leasesreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E03596-000Leasesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥39m
jpcrp040300-q1r_E03596-000Leasesreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥58m
—segment totalrevenue external2021-04-01 → 2021-06-30¥14.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥118m
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥15.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥243m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥3.8bn

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

All source rows · 364
ItemContextValueUnit
Interest and dividends on securities oibnkPrior1YTDDuration3655000000JPY
Interest and dividends on securities oibnkCurrentYTDDuration6070000000JPY
Fees and commissions oibnkPrior1YTDDuration2293000000JPY
Fees and commissions oibnkCurrentYTDDuration2234000000JPY
Other ordinary income oibnkPrior1YTDDuration3377000000JPY
Other ordinary income oibnkCurrentYTDDuration2959000000JPY
Other income oibnkPrior1YTDDuration584000000JPY
Other income oibnkCurrentYTDDuration993000000JPY
Ordinary expenses bnkPrior1YTDDuration11405000000JPY
Ordinary expenses bnkCurrentYTDDuration14378000000JPY
Interest expenses oebnkPrior1YTDDuration97000000JPY
Interest expenses oebnkCurrentYTDDuration164000000JPY
Interest on deposits oebnkPrior1YTDDuration47000000JPY
Interest on deposits oebnkCurrentYTDDuration33000000JPY
Fees and commissions payments oebnkPrior1YTDDuration305000000JPY
Fees and commissions payments oebnkCurrentYTDDuration301000000JPY
Other ordinary expenses oebnkPrior1YTDDuration3846000000JPY
Other ordinary expenses oebnkCurrentYTDDuration6701000000JPY
General and administrative expenses oebnkPrior1YTDDuration7099000000JPY
General and administrative expenses oebnkCurrentYTDDuration6895000000JPY
Other expenses oebnkPrior1YTDDuration56000000JPY
Other expenses oebnkCurrentYTDDuration315000000JPY
Ordinary incomePrior1YTDDuration3760000000JPY
Ordinary incomeCurrentYTDDuration3339000000JPY
Extraordinary incomePrior1YTDDuration121000000JPY
Extraordinary incomeCurrentYTDDuration-JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration121000000JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration-JPY
Extraordinary lossPrior1YTDDuration30000000JPY
Extraordinary lossCurrentYTDDuration4000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration30000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration4000000JPY
Income before income taxesPrior1YTDDuration3851000000JPY
Income before income taxesCurrentYTDDuration3335000000JPY
Income taxes currentPrior1YTDDuration949000000JPY
Income taxes currentCurrentYTDDuration748000000JPY
Income taxes deferredPrior1YTDDuration71000000JPY
Income taxes deferredCurrentYTDDuration169000000JPY
Income taxesPrior1YTDDuration1021000000JPY
Income taxesCurrentYTDDuration918000000JPY
Profit lossPrior1YTDDuration2829000000JPY
Profit lossCurrentYTDDuration2416000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration0JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration0JPY
Profit loss attributable to owners of parentPrior1YTDDuration2828000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2416000000JPY
Profit lossPrior1YTDDuration2829000000JPY
Profit lossCurrentYTDDuration2416000000JPY
Other comprehensive incomePrior1YTDDuration1543000000JPY
Other comprehensive incomeCurrentYTDDuration-8976000000JPY

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 rounding
balance sheet identityconsolidated 2022-06-30pass
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