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Quarterly report · Q3

8410.TEDINET S100Q2SF
Period2022-04-01 → 2022-12-31
Filed2023-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 26
MetricValuePeriodScopeSource row
Ordinary income¥22.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥28.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥23.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥22.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥22.8bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥15.3bn2022-04-01 → 2022-12-31Cons.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)¥16.0bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥15.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥15.9bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥1.41Tat 2022-12-31Cons.Assets
Total assets¥1.22Tat 2022-03-31Cons.Assets
Total assets¥1.31Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.16Tat 2022-12-31Cons.Liabilities
Total liabilities¥977.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥253.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥244.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥238.7bnat 2021-12-31Cons.Net assets (5-year summary)
EPS (basic)¥13.032022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.732022-10-01 → 2022-12-31dCons.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)¥13.582021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.312021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio17.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio18.1%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 · 22
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-12-31−¥113m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥23m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31¥105m
jpcrp040300-q3r_E03623-000Domestic Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥91.6bn
jpcrp040300-q3r_E03623-000Domestic Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥23m
jpcrp040300-q3r_E03623-000Domestic Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥23.1bn
jpcrp040300-q3r_E03623-000Overseas Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥22.7bn
jpcrp040300-q3r_E03623-000Overseas Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31−¥291m
—segment totalrevenue external2022-04-01 → 2022-12-31¥114.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥23m
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥22.8bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-12-31−¥13m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥8m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-12-31−¥73m
jpcrp040300-q3r_E03623-000Domestic Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥84.7bn
jpcrp040300-q3r_E03623-000Domestic Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥8m
jpcrp040300-q3r_E03623-000Domestic Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥21.9bn
jpcrp040300-q3r_E03623-000Overseas Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥18.5bn
jpcrp040300-q3r_E03623-000Overseas Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥1.7bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥103.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥8m
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥23.6bn

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

All source rows · 338
ItemContextValueUnit
Reserve for stocks payment liabilitiesPrior1YearInstant774000000JPY
Reserve for stocks payment liabilitiesCurrentQuarterInstant590000000JPY
Deferred tax liabilitiesPrior1YearInstant3000000JPY
Deferred tax liabilitiesCurrentQuarterInstant3000000JPY
LiabilitiesPrior1YearInstant977509000000JPY
LiabilitiesCurrentQuarterInstant1156482000000JPY
Capital stockPrior1YearInstant30724000000JPY
Capital stockCurrentQuarterInstant30724000000JPY
Capital surplusPrior1YearInstant30764000000JPY
Capital surplusCurrentQuarterInstant30864000000JPY
Retained earningsPrior1YearInstant176549000000JPY
Retained earningsCurrentQuarterInstant178904000000JPY
Treasury stockPrior1YearInstant-1173000000JPY
Treasury stockCurrentQuarterInstant-900000000JPY
Shareholders equityPrior1YearInstant236864000000JPY
Shareholders equityCurrentQuarterInstant239592000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant606000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant441000000JPY
Foreign currency translation adjustmentPrior1YearInstant4714000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant8960000000JPY
Remeasurements of defined benefit plansPrior1YearInstant320000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant282000000JPY
Valuation and translation adjustmentsPrior1YearInstant5641000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant9684000000JPY
Non controlling interestsPrior1YearInstant1606000000JPY
Non controlling interestsCurrentQuarterInstant4243000000JPY
Net assetsPrior1YearInstant244113000000JPY
Net assetsCurrentQuarterInstant253520000000JPY
Liabilities and net assetsPrior1YearInstant1221623000000JPY
Liabilities and net assetsCurrentQuarterInstant1410003000000JPY
Ordinary income bnkPrior1YTDDuration103199000000JPY
Ordinary income bnkCurrentYTDDuration114208000000JPY
Interest income oibnkPrior1YTDDuration2989000000JPY
Interest income oibnkCurrentYTDDuration3594000000JPY
Interest on loans and discounts oibnkPrior1YTDDuration2883000000JPY
Interest on loans and discounts oibnkCurrentYTDDuration3425000000JPY
Interest and dividends on securities oibnkPrior1YTDDuration26000000JPY
Interest and dividends on securities oibnkCurrentYTDDuration52000000JPY
Fees and commissions oibnkPrior1YTDDuration99019000000JPY
Fees and commissions oibnkCurrentYTDDuration109860000000JPY
Atm related fee income oibnkPrior1YTDDuration92093000000JPY
Atm related fee income oibnkCurrentYTDDuration100686000000JPY
Other ordinary income oibnkPrior1YTDDuration323000000JPY
Other ordinary income oibnkCurrentYTDDuration568000000JPY
Other income oibnkPrior1YTDDuration867000000JPY
Other income oibnkCurrentYTDDuration183000000JPY
Ordinary expenses bnkPrior1YTDDuration79697000000JPY
Ordinary expenses bnkCurrentYTDDuration91339000000JPY
Interest expenses oebnkPrior1YTDDuration445000000JPY
Interest expenses oebnkCurrentYTDDuration567000000JPY

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 rounding
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