Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 24
MetricValuePeriodScopeSource row
Ordinary income¥7.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥28.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥7.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥7.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥5.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥20.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.4bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥5.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥5.4bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥1.27Tat 2022-06-30Cons.Assets
Total assets¥1.22Tat 2022-03-31Cons.Assets
Total assets¥1.20Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.02Tat 2022-06-30Cons.Liabilities
Total liabilities¥977.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥244.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥244.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥234.4bnat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥4.242022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.712021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.632021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio19.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio19.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.3%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 · 22
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30−¥9m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥6m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30¥33m
jpcrp040300-q1r_E03623-000Domestic Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥29.5bn
jpcrp040300-q1r_E03623-000Domestic Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E03623-000Domestic Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥7.2bn
jpcrp040300-q1r_E03623-000Overseas Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.4bn
jpcrp040300-q1r_E03623-000Overseas Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥39m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥35.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥6m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥7.3bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30¥46m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥2m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30¥118m
jpcrp040300-q1r_E03623-000Domestic Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥27.5bn
jpcrp040300-q1r_E03623-000Domestic Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E03623-000Domestic Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥7.0bn
jpcrp040300-q1r_E03623-000Overseas Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.8bn
jpcrp040300-q1r_E03623-000Overseas Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥544m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥33.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥7.5bn

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

All source rows · 325
ItemContextValueUnit
Capital stockPrior1YearInstant30724000000JPY
Capital stockCurrentQuarterInstant30724000000JPY
Capital surplusPrior1YearInstant30764000000JPY
Capital surplusCurrentQuarterInstant30764000000JPY
Retained earningsPrior1YearInstant176549000000JPY
Retained earningsCurrentQuarterInstant175053000000JPY
Treasury stockPrior1YearInstant-1173000000JPY
Treasury stockCurrentQuarterInstant-1158000000JPY
Shareholders equityPrior1YearInstant236864000000JPY
Shareholders equityCurrentQuarterInstant235383000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant606000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant716000000JPY
Foreign currency translation adjustmentPrior1YearInstant4714000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant5973000000JPY
Remeasurements of defined benefit plansPrior1YearInstant320000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant307000000JPY
Valuation and translation adjustmentsPrior1YearInstant5641000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant6997000000JPY
Non controlling interestsPrior1YearInstant1606000000JPY
Non controlling interestsCurrentQuarterInstant1621000000JPY
Net assetsPrior1YearInstant244113000000JPY
Net assetsCurrentQuarterInstant244003000000JPY
Liabilities and net assetsPrior1YearInstant1221623000000JPY
Liabilities and net assetsCurrentQuarterInstant1267196000000JPY
Ordinary income bnkPrior1YTDDuration33437000000JPY
Ordinary income bnkCurrentYTDDuration35895000000JPY
Interest income oibnkPrior1YTDDuration965000000JPY
Interest income oibnkCurrentYTDDuration1116000000JPY
Interest on loans and discounts oibnkPrior1YTDDuration928000000JPY
Interest on loans and discounts oibnkCurrentYTDDuration1078000000JPY
Interest and dividends on securities oibnkPrior1YTDDuration10000000JPY
Interest and dividends on securities oibnkCurrentYTDDuration11000000JPY
Fees and commissions oibnkPrior1YTDDuration32141000000JPY
Fees and commissions oibnkCurrentYTDDuration34578000000JPY
Atm related fee income oibnkPrior1YTDDuration30057000000JPY
Atm related fee income oibnkCurrentYTDDuration31795000000JPY
Other ordinary income oibnkPrior1YTDDuration79000000JPY
Other ordinary income oibnkCurrentYTDDuration100000000JPY
Other income oibnkPrior1YTDDuration251000000JPY
Other income oibnkCurrentYTDDuration100000000JPY
Ordinary expenses bnkPrior1YTDDuration25810000000JPY
Ordinary expenses bnkCurrentYTDDuration28594000000JPY
Interest expenses oebnkPrior1YTDDuration137000000JPY
Interest expenses oebnkCurrentYTDDuration157000000JPY
Interest on deposits oebnkPrior1YTDDuration13000000JPY
Interest on deposits oebnkCurrentYTDDuration8000000JPY
Fees and commissions payments oebnkPrior1YTDDuration8740000000JPY
Fees and commissions payments oebnkCurrentYTDDuration9208000000JPY
Atm placement fee expenses oebnkPrior1YTDDuration7010000000JPY
Atm placement fee expenses oebnkCurrentYTDDuration7130000000JPY

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