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← Seven Bank

Quarterly report · Q1

8410.TEDINET S100RJKD
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 24
MetricValuePeriodScopeSource row
Ordinary income¥7.8bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥28.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥8.1bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥7.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥5.3bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥18.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥5.3bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥5.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥1.50Tat 2023-06-30Cons.Assets
Total assets¥1.31Tat 2023-03-31Cons.Assets
Total assets¥1.27Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.25Tat 2023-06-30Cons.Liabilities
Total liabilities¥1.06Tat 2023-03-31Cons.Liabilities
Net assets / equity¥253.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥254.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥244.0bnat 2022-06-30Cons.Net assets (5-year summary)
EPS (basic)¥4.512023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.032022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.242022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio16.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio19.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.1%at 2022-06-30Cons.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 · 19
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-06-30−¥126m
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E03623-000Domestic Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥32.9bn
jpcrp040300-q1r_E03623-000Domestic Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥8.4bn
jpcrp040300-q1r_E03623-000Overseas Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥8.5bn
jpcrp040300-q1r_E03623-000Overseas Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30−¥606m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥41.4bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥7.8bn
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

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

All source rows · 339
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant100
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant100
Shareholding ratio treasury shares etcCurrentQuarterInstant0.000
Cash and due from banks assets bnkPrior1YearInstant952027000000JPY
Cash and due from banks assets bnkCurrentQuarterInstant1085603000000JPY
Call loans assets bnkPrior1YearInstant28000000000JPY
Call loans assets bnkCurrentQuarterInstant50000000000JPY
Securities assets bnkPrior1YearInstant99651000000JPY
Securities assets bnkCurrentQuarterInstant105327000000JPY
Loans and bills discounted assets bnkPrior1YearInstant35111000000JPY
Loans and bills discounted assets bnkCurrentQuarterInstant37342000000JPY
Foreign exchanges assets bnkPrior1YearInstant0JPY
Foreign exchanges assets bnkCurrentQuarterInstant0JPY
Atm related temporary payments assets bnkPrior1YearInstant98296000000JPY
Atm related temporary payments assets bnkCurrentQuarterInstant122804000000JPY
Other assets assets bnkPrior1YearInstant30273000000JPY
Other assets assets bnkCurrentQuarterInstant31227000000JPY
Property plant and equipmentPrior1YearInstant30256000000JPY
Property plant and equipmentCurrentQuarterInstant32298000000JPY
Intangible assetsPrior1YearInstant34350000000JPY
Intangible assetsCurrentQuarterInstant34815000000JPY
Net defined benefit assetPrior1YearInstant1113000000JPY
Net defined benefit assetCurrentQuarterInstant1143000000JPY
Deferred tax assetsPrior1YearInstant4712000000JPY
Deferred tax assetsCurrentQuarterInstant4271000000JPY
Allowance for loan losses assets bnkPrior1YearInstant-1521000000JPY
Allowance for loan losses assets bnkCurrentQuarterInstant-1803000000JPY
AssetsPrior1YearInstant1312273000000JPY
AssetsCurrentQuarterInstant1503032000000JPY
Deposits liabilities bnkPrior1YearInstant820758000000JPY
Deposits liabilities bnkCurrentQuarterInstant859455000000JPY
Negotiable certificates of deposit liabilities bnkPrior1YearInstant750000000JPY
Negotiable certificates of deposit liabilities bnkCurrentQuarterInstant650000000JPY
Call money liabilities bnkPrior1YearInstant50000000000JPY
Call money liabilities bnkCurrentQuarterInstant195000000000JPY
Borrowed money liabilities bnkPrior1YearInstant9958000000JPY
Borrowed money liabilities bnkCurrentQuarterInstant11517000000JPY
Bonds payablePrior1YearInstant85000000000JPY
Bonds payableCurrentQuarterInstant85000000000JPY
Atm related temporary advances liabilities bnkPrior1YearInstant54773000000JPY
Atm related temporary advances liabilities bnkCurrentQuarterInstant64403000000JPY
Other liabilities liabilities bnkPrior1YearInstant35282000000JPY
Other liabilities liabilities bnkCurrentQuarterInstant31348000000JPY
Provision for bonusesPrior1YearInstant826000000JPY
Provision for bonusesCurrentQuarterInstant1138000000JPY
Net defined benefit liabilityPrior1YearInstant15000000JPY
Net defined benefit liabilityCurrentQuarterInstant15000000JPY
Reserve for stocks payment liabilitiesPrior1YearInstant631000000JPY
Reserve for stocks payment liabilitiesCurrentQuarterInstant673000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass