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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
Fees and commissions payments oebnkPrior1YTDDuration9195000000JPY
Fees and commissions payments oebnkCurrentYTDDuration11564000000JPY
Atm placement fee expenses oebnkPrior1YTDDuration7329000000JPY
Atm placement fee expenses oebnkCurrentYTDDuration7697000000JPY
Atm related fee expenses oebnkPrior1YTDDuration647000000JPY
Atm related fee expenses oebnkCurrentYTDDuration2358000000JPY
Other ordinary expenses oebnkPrior1YTDDuration－JPY
Other ordinary expenses oebnkCurrentYTDDuration15000000JPY
General and administrative expenses oebnkPrior1YTDDuration18775000000JPY
General and administrative expenses oebnkCurrentYTDDuration21283000000JPY
Other expenses oebnkPrior1YTDDuration466000000JPY
Other expenses oebnkCurrentYTDDuration386000000JPY
Ordinary incomePrior1YTDDuration7300000000JPY
Ordinary incomeCurrentYTDDuration7751000000JPY
Extraordinary incomePrior1YTDDuration5000000JPY
Extraordinary incomeCurrentYTDDuration785000000JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration5000000JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration785000000JPY
Extraordinary lossPrior1YTDDuration68000000JPY
Extraordinary lossCurrentYTDDuration427000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration68000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration82000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration45000000JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration299000000JPY
Income before income taxesPrior1YTDDuration7237000000JPY
Income before income taxesCurrentYTDDuration8110000000JPY
Income taxes currentPrior1YTDDuration2344000000JPY
Income taxes currentCurrentYTDDuration2576000000JPY
Income taxes deferredPrior1YTDDuration-70000000JPY
Income taxes deferredCurrentYTDDuration192000000JPY
Income taxesPrior1YTDDuration2274000000JPY
Income taxesCurrentYTDDuration2769000000JPY
Profit lossPrior1YTDDuration4963000000JPY
Profit lossCurrentYTDDuration5340000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-27000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration30000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration4990000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration5310000000JPY
Profit lossPrior1YTDDuration4963000000JPY
Profit lossCurrentYTDDuration5340000000JPY
Other comprehensive incomePrior1YTDDuration1398000000JPY
Other comprehensive incomeCurrentYTDDuration991000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration110000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration260000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1300000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration741000000JPY

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