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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
Deferred tax liabilitiesPrior1YearInstant34000000JPY
Deferred tax liabilitiesCurrentQuarterInstant50000000JPY
LiabilitiesPrior1YearInstant1058031000000JPY
LiabilitiesCurrentQuarterInstant1249252000000JPY
Capital stockPrior1YearInstant30724000000JPY
Capital stockCurrentQuarterInstant30724000000JPY
Capital surplusPrior1YearInstant30864000000JPY
Capital surplusCurrentQuarterInstant30864000000JPY
Retained earningsPrior1YearInstant182431000000JPY
Retained earningsCurrentQuarterInstant181661000000JPY
Treasury stockPrior1YearInstant-900000000JPY
Treasury stockCurrentQuarterInstant-1616000000JPY
Shareholders equityPrior1YearInstant243120000000JPY
Shareholders equityCurrentQuarterInstant241634000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant500000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant761000000JPY
Foreign currency translation adjustmentPrior1YearInstant6783000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant7368000000JPY
Remeasurements of defined benefit plansPrior1YearInstant226000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant215000000JPY
Valuation and translation adjustmentsPrior1YearInstant7510000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant8345000000JPY
Non controlling interestsPrior1YearInstant3611000000JPY
Non controlling interestsCurrentQuarterInstant3799000000JPY
Net assetsPrior1YearInstant254242000000JPY
Net assetsCurrentQuarterInstant253779000000JPY
Liabilities and net assetsPrior1YearInstant1312273000000JPY
Liabilities and net assetsCurrentQuarterInstant1503032000000JPY
Ordinary income bnkPrior1YTDDuration35895000000JPY
Ordinary income bnkCurrentYTDDuration41246000000JPY
Interest income oibnkPrior1YTDDuration1116000000JPY
Interest income oibnkCurrentYTDDuration1475000000JPY
Interest on loans and discounts oibnkPrior1YTDDuration1078000000JPY
Interest on loans and discounts oibnkCurrentYTDDuration1356000000JPY
Interest and dividends on securities oibnkPrior1YTDDuration11000000JPY
Interest and dividends on securities oibnkCurrentYTDDuration37000000JPY
Fees and commissions oibnkPrior1YTDDuration34578000000JPY
Fees and commissions oibnkCurrentYTDDuration39286000000JPY
Atm related fee income oibnkPrior1YTDDuration31795000000JPY
Atm related fee income oibnkCurrentYTDDuration36032000000JPY
Other ordinary income oibnkPrior1YTDDuration100000000JPY
Other ordinary income oibnkCurrentYTDDuration－JPY
Other income oibnkPrior1YTDDuration100000000JPY
Other income oibnkCurrentYTDDuration483000000JPY
Ordinary expenses bnkPrior1YTDDuration28594000000JPY
Ordinary expenses bnkCurrentYTDDuration33494000000JPY
Interest expenses oebnkPrior1YTDDuration157000000JPY
Interest expenses oebnkCurrentYTDDuration244000000JPY
Interest on deposits oebnkPrior1YTDDuration8000000JPY
Interest on deposits oebnkCurrentYTDDuration7000000JPY

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