Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 29
MetricValuePeriodScopeSource row
Ordinary income¥7.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥7.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥7.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥7.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥5.1bn2022-04-01 → 2022-12-31Cons.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)¥5.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥5.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥5.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥4.20Tat 2022-12-31Cons.Assets
Total assets¥4.31Tat 2022-03-31Cons.Assets
Total assets¥4.32Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.02Tat 2022-12-31Cons.Liabilities
Total liabilities¥4.11Tat 2022-03-31Cons.Liabilities
Net assets / equity¥183.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥198.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥209.9bnat 2021-12-31Cons.Net assets (5-year summary)
EPS (basic)¥324.262022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥143.92022-10-01 → 2022-12-31dCons.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)¥332.182021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.372021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥322.312022-04-01 → 2022-12-31Cons.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)¥330.472021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio4.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.9%at 2021-12-31Cons.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 → 2022-12-31¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥481m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31¥696m
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-12-31−¥298m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥776m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31−¥6m
jpcrp040300-q3r_E03596-000Bankingreportable segmentrevenue external2022-04-01 → 2022-12-31¥49.1bn
jpcrp040300-q3r_E03596-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥201m
jpcrp040300-q3r_E03596-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥6.4bn
jpcrp040300-q3r_E03596-000Leasesreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.4bn
jpcrp040300-q3r_E03596-000Leasesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥93m
jpcrp040300-q3r_E03596-000Leasesreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥129m
—segment totalrevenue external2022-04-01 → 2022-12-31¥55.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥295m
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥6.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥57.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥776m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥7.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥381m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-12-31¥630m
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-12-31−¥246m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥708m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-12-31−¥15m
jpcrp040300-q3r_E03596-000Bankingreportable segmentrevenue external2021-04-01 → 2021-12-31¥32.7bn
jpcrp040300-q3r_E03596-000Bankingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥210m
jpcrp040300-q3r_E03596-000Bankingreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥6.4bn
jpcrp040300-q3r_E03596-000Leasesreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.1bn
jpcrp040300-q3r_E03596-000Leasesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥116m
jpcrp040300-q3r_E03596-000Leasesreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥181m
—segment totalrevenue external2021-04-01 → 2021-12-31¥38.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥326m
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥40.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥708m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥7.2bn

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

All source rows · 369
ItemContextValueUnit
Interest income oibnkPrior1YTDDuration24799000000JPY
Interest income oibnkCurrentYTDDuration33906000000JPY
Interest on loans and discounts oibnkPrior1YTDDuration15679000000JPY
Interest on loans and discounts oibnkCurrentYTDDuration16594000000JPY
Interest and dividends on securities oibnkPrior1YTDDuration8737000000JPY
Interest and dividends on securities oibnkCurrentYTDDuration16852000000JPY
Fees and commissions oibnkPrior1YTDDuration6865000000JPY
Fees and commissions oibnkCurrentYTDDuration7158000000JPY
Other ordinary income oibnkPrior1YTDDuration7969000000JPY
Other ordinary income oibnkCurrentYTDDuration12263000000JPY
Other income oibnkPrior1YTDDuration935000000JPY
Other income oibnkCurrentYTDDuration3929000000JPY
Ordinary expenses bnkPrior1YTDDuration33359000000JPY
Ordinary expenses bnkCurrentYTDDuration50063000000JPY
Interest expenses oebnkPrior1YTDDuration349000000JPY
Interest expenses oebnkCurrentYTDDuration1164000000JPY
Interest on deposits oebnkPrior1YTDDuration132000000JPY
Interest on deposits oebnkCurrentYTDDuration111000000JPY
Fees and commissions payments oebnkPrior1YTDDuration1435000000JPY
Fees and commissions payments oebnkCurrentYTDDuration1516000000JPY
Other ordinary expenses oebnkPrior1YTDDuration10582000000JPY
Other ordinary expenses oebnkCurrentYTDDuration26139000000JPY
General and administrative expenses oebnkPrior1YTDDuration20564000000JPY
General and administrative expenses oebnkCurrentYTDDuration20344000000JPY
Other expenses oebnkPrior1YTDDuration427000000JPY
Other expenses oebnkCurrentYTDDuration898000000JPY
Ordinary incomePrior1YTDDuration7209000000JPY
Ordinary incomeCurrentYTDDuration7194000000JPY
Extraordinary incomePrior1YTDDuration147000000JPY
Extraordinary incomeCurrentYTDDuration115000000JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration147000000JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration115000000JPY
Extraordinary lossPrior1YTDDuration229000000JPY
Extraordinary lossCurrentYTDDuration260000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration96000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration139000000JPY
Impairment loss elPrior1YTDDuration133000000JPY
Impairment loss elCurrentYTDDuration120000000JPY
Income before income taxesPrior1YTDDuration7127000000JPY
Income before income taxesCurrentYTDDuration7048000000JPY
Income taxes currentPrior1YTDDuration1925000000JPY
Income taxes currentCurrentYTDDuration1305000000JPY
Income taxes deferredPrior1YTDDuration-37000000JPY
Income taxes deferredCurrentYTDDuration625000000JPY
Income taxesPrior1YTDDuration1888000000JPY
Income taxesCurrentYTDDuration1931000000JPY
Profit lossPrior1YTDDuration5239000000JPY
Profit lossCurrentYTDDuration5117000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration2000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration0JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass