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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
Interest on deposits oebnkPrior1YTDDuration37000000JPY
Interest on deposits oebnkCurrentYTDDuration25000000JPY
Fees and commissions payments oebnkPrior1YTDDuration26862000000JPY
Fees and commissions payments oebnkCurrentYTDDuration30589000000JPY
Atm placement fee expenses oebnkPrior1YTDDuration21396000000JPY
Atm placement fee expenses oebnkCurrentYTDDuration23242000000JPY
Atm related fee expenses oebnkPrior1YTDDuration1792000000JPY
Atm related fee expenses oebnkCurrentYTDDuration3385000000JPY
General and administrative expenses oebnkPrior1YTDDuration51470000000JPY
General and administrative expenses oebnkCurrentYTDDuration58321000000JPY
Other expenses oebnkPrior1YTDDuration918000000JPY
Other expenses oebnkCurrentYTDDuration1860000000JPY
Ordinary incomePrior1YTDDuration23502000000JPY
Ordinary incomeCurrentYTDDuration22868000000JPY
Extraordinary incomePrior1YTDDuration424000000JPY
Extraordinary incomeCurrentYTDDuration6000000JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration8000000JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration6000000JPY
Gain on change in equity eiPrior1YTDDuration415000000JPY
Gain on change in equity eiCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration1131000000JPY
Extraordinary lossCurrentYTDDuration206000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration418000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration206000000JPY
Impairment loss elPrior1YTDDuration712000000JPY
Impairment loss elCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration22795000000JPY
Income before income taxesCurrentYTDDuration22667000000JPY
Income taxes currentPrior1YTDDuration6830000000JPY
Income taxes currentCurrentYTDDuration7544000000JPY
Income taxes deferredPrior1YTDDuration111000000JPY
Income taxes deferredCurrentYTDDuration-142000000JPY
Income taxesPrior1YTDDuration6942000000JPY
Income taxesCurrentYTDDuration7402000000JPY
Profit lossPrior1YTDDuration15852000000JPY
Profit lossCurrentYTDDuration15265000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-115000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-62000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration15968000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration15328000000JPY
Profit lossPrior1YTDDuration15852000000JPY
Profit lossCurrentYTDDuration15265000000JPY
Other comprehensive incomePrior1YTDDuration995000000JPY
Other comprehensive incomeCurrentYTDDuration4472000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration317000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-165000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration710000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration4676000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-32000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-38000000JPY

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