Quarterly report · Q1
8392.TEDINET S100OVLU
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥3.3bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥7.2bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.8bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥3.3bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥3.9bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.4bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.4bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.8bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.4bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥2.8bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥4.28T | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥4.31T | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥3.97T | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.09T | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥4.11T | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥190.9bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥198.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥206.4bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| EPS (basic) | ¥153.21 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥340.96 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥179.66 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥152.35 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥339.17 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥178.68 | 2021-04-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 4.5% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.2% | at 2021-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥677m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥153m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥178m |
| Reconciling Itemsreconciling | revenue external | 2022-04-01 → 2022-06-30 | −¥1m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥275m |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-06-30 | −¥12m |
| jpcrp040300-q1r_E03596-000Bankingreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥14.9bn |
| jpcrp040300-q1r_E03596-000Bankingreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥81m |
| jpcrp040300-q1r_E03596-000Bankingreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E03596-000Leasesreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E03596-000Leasesreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥39m |
| jpcrp040300-q1r_E03596-000Leasesreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥8m |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥17.0bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥121m |
| —segment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥17.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥275m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥3.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥637m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥124m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥185m |
| Reconciling Itemsreconciling | revenue external | 2021-04-01 → 2021-06-30 | −¥89m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥243m |
| Reconciling Itemsreconciling | segment ordinary income | 2021-04-01 → 2021-06-30 | −¥12m |
| jpcrp040300-q1r_E03596-000Bankingreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥12.6bn |
| jpcrp040300-q1r_E03596-000Bankingreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥78m |
| jpcrp040300-q1r_E03596-000Bankingreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥3.5bn |
| jpcrp040300-q1r_E03596-000Leasesreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥2.0bn |
| jpcrp040300-q1r_E03596-000Leasesreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥39m |
| jpcrp040300-q1r_E03596-000Leasesreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥58m |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥14.6bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥118m |
| —segment total | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥15.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥243m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥3.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 364
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 153000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 275000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -275000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Ordinary income bnk | CurrentYTDDuration_jpcrp040300-q1r_E03596-000BankingReportableSegmentsMember | 14999000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_jpcrp040300-q1r_E03596-000LeasesReportableSegmentsMember | 2164000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_ReportableSegmentsMember | 17164000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 830000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 17995000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration_ReconcilingItemsMember | -277000000 | JPY |
| Ordinary income bnk | CurrentYTDDuration | 17718000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E03596-000BankingReportableSegmentsMember | 3164000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E03596-000LeasesReportableSegmentsMember | 8000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReportableSegmentsMember | 3173000000 | JPY |
| Ordinary income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 178000000 | JPY |
| Ordinary income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3351000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReconcilingItemsMember | -12000000 | JPY |
| Ordinary income | CurrentYTDDuration | 3339000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第217期第1四半期(自2022年4月1日 至2022年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社大分銀行 | |
| Company name in english cover page | FilingDateInstant | THE OITA BANK, LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役頭取 後 藤 富 一 郎 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)大分(097)534-1111 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員総合企画部長 池 田 雄 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)東京(03)3273-0051 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京事務所長 元 嶋 慎 一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03596 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 83920 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社大分銀行 | |
| Filer name in english | FilingDateInstant | THE OITA BANK, LTD. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | bnk | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | - | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |