Tokyo Tape
Sign in
← Seven Bank

Half-year report · HY

8410.TEDINET S100UQ5F
Period2024-04-01 → 2024-09-30
Filed2024-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 115
MetricValuePeriodScopeSource row
Ordinary income¥16.8bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥30.5bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥16.4bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥28.9bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥14.5bn2022-04-01 → 2022-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥16.3bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥38.1bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥10.9bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥32.0bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥32.6bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥18.9bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.8bn2022-04-01 → 2022-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥10.9bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥32.7bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥1.57Tat 2024-09-30Cons.Assets
Total assets¥1.72Tat 2024-03-31Cons.Assets
Total assets¥1.79Tat 2023-09-30Cons.Assets
Total assets¥1.31Tat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥1.35Tat 2022-09-30dCons.Total assets (5-year summary)
Total liabilities¥1.29Tat 2024-09-30Cons.Liabilities
Total liabilities¥1.44Tat 2024-03-31Cons.Liabilities
Net assets / equity¥282.0bnat 2024-09-30Cons.Net assets
Net assets / equity¥275.9bnat 2024-03-31Cons.Net assets
Net assets / equity¥284.3bnat 2023-09-30Cons.Net assets
Net assets / equity¥254.2bnat 2023-03-31dCons.Net assets
Net assets / equity¥251.2bnat 2022-09-30dCons.Net assets (5-year summary)
Cash & equivalents¥933.5bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥988.7bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.10Tat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥950.3bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥988.7bnat 2022-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥20.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥100.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥186.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥66.6bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥87.4bn2022-04-01 → 2022-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥30.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥51.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥31.6bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥36.2bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥26.5bn2022-04-01 → 2022-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥6.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥12.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.8bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥13.0bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥6.5bn2022-04-01 → 2022-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥9.352024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.252023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.762023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.032022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.32022-04-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥236.52at 2024-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥231.24at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥238.15at 2023-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥213.08at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥212.12at 2022-09-30dCons.Net assets per share (5-year summary)
Equity ratio17.6%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio15.7%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio15.6%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio19.1%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio18.4%at 2022-09-30dCons.Equity to asset ratio (5-year summary)
Employees1,344at 2024-09-30Cons.Number of employees
Employees1,301at 2024-03-31Cons.Number of employees
Employees1,266at 2023-09-30Cons.Number of employees
Employees1,016at 2023-03-31dCons.Number of employees
Employees970at 2022-09-30dCons.Number of employees
Ordinary income¥17.1bn2024-04-01 → 2024-09-30StandaloneOrdinary income
Ordinary income¥29.1bn2023-04-01 → 2024-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥16.9bn2023-04-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥31.5bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥15.2bn2022-04-01 → 2022-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥16.9bn2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Profit before tax¥16.7bn2023-04-01 → 2023-09-30StandaloneIncome before income taxes
Net income¥11.7bn2024-04-01 → 2024-09-30StandaloneProfit loss
Net income¥19.3bn2023-04-01 → 2024-03-31StandaloneNet income loss (5-year summary)
Net income¥11.5bn2023-04-01 → 2023-09-30StandaloneProfit loss
Net income¥19.5bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥10.0bn2022-04-01 → 2022-09-30dStandaloneNet income loss (5-year summary)
Total assets¥1.40Tat 2024-09-30StandaloneAssets
Total assets¥1.54Tat 2024-03-31StandaloneAssets
Total assets¥1.57Tat 2023-09-30StandaloneTotal assets (5-year summary)
Total assets¥1.29Tat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.34Tat 2022-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥1.14Tat 2024-09-30StandaloneLiabilities
Total liabilities¥1.29Tat 2024-03-31StandaloneLiabilities
Net assets / equity¥253.1bnat 2024-09-30StandaloneNet assets
Net assets / equity¥248.3bnat 2024-03-31StandaloneNet assets
Net assets / equity¥248.2bnat 2023-09-30StandaloneNet assets
Net assets / equity¥243.6bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥240.7bnat 2022-09-30dStandaloneNet assets (5-year summary)
EPS (basic)¥10.032024-04-01 → 2024-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.472023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.762023-04-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.582022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.512022-04-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥5.52024-04-01 → 2024-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥112023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥5.52023-04-01 → 2023-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥112022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥5.52022-04-01 → 2022-09-30dStandaloneDividend paid per share (5-year summary)
Equity ratio18.1%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio16.2%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio15.8%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio18.9%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio18.0%at 2022-09-30dStandaloneEquity to asset ratio (5-year summary)
Shares issued1,179,308,000at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,179,308,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,179,308,000at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,179,308,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,179,308,000at 2022-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees666at 2024-09-30StandaloneNumber of employees
Employees614at 2024-03-31StandaloneNumber of employees
Employees589at 2023-09-30StandaloneNumber of employees
Employees549at 2023-03-31dStandaloneNumber of employees
Employees523at 2022-09-30dStandaloneNumber of employees

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 · 53
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue external2024-04-01 → 2024-09-30−¥128m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥352m
Reconciling Itemsreconcilingsegment assetsat 2024-09-30−¥80.5bn
Reconciling Itemsreconcilingsegment ordinary income2024-04-01 → 2024-09-30−¥3m
jpcrp040300-q2r_E03623-000Credit Card And Electronic Money Buisinessreportable segmentcapex2024-04-01 → 2024-09-30¥1.4bn
jpcrp040300-q2r_E03623-000Credit Card And Electronic Money Buisinessreportable segmentdepreciation2024-04-01 → 2024-09-30¥1.0bn
jpcrp040300-q2r_E03623-000Credit Card And Electronic Money Buisinessreportable segmentrevenue external2024-04-01 → 2024-09-30¥14.8bn
jpcrp040300-q2r_E03623-000Credit Card And Electronic Money Buisinessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥12m
jpcrp040300-q2r_E03623-000Credit Card And Electronic Money Buisinessreportable segmentsegment assetsat 2024-09-30¥214.0bn
jpcrp040300-q2r_E03623-000Credit Card And Electronic Money Buisinessreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥928m
jpcrp040300-q2r_E03623-000Domestic Business Banking Business Otherreportable segmentcapex2024-04-01 → 2024-09-30¥17.7bn
jpcrp040300-q2r_E03623-000Domestic Business Banking Business Otherreportable segmentdepreciation2024-04-01 → 2024-09-30¥11.0bn
jpcrp040300-q2r_E03623-000Domestic Business Banking Business Otherreportable segmentrevenue external2024-04-01 → 2024-09-30¥70.4bn
jpcrp040300-q2r_E03623-000Domestic Business Banking Business Otherreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥339m
jpcrp040300-q2r_E03623-000Domestic Business Banking Business Otherreportable segmentsegment assetsat 2024-09-30¥1.38T
jpcrp040300-q2r_E03623-000Domestic Business Banking Business Otherreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥16.9bn
jpcrp040300-q2r_E03623-000Overseas Businessreportable segmentcapex2024-04-01 → 2024-09-30¥2.3bn
jpcrp040300-q2r_E03623-000Overseas Businessreportable segmentdepreciation2024-04-01 → 2024-09-30¥1.8bn
jpcrp040300-q2r_E03623-000Overseas Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥21.2bn
jpcrp040300-q2r_E03623-000Overseas Businessreportable segmentsegment assetsat 2024-09-30¥51.8bn
jpcrp040300-q2r_E03623-000Overseas Businessreportable segmentsegment ordinary income2024-04-01 → 2024-09-30−¥1.1bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2024-09-30¥21.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2024-09-30¥13.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥106.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥352m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-09-30¥1.65T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2024-04-01 → 2024-09-30¥16.8bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-09-30−¥153m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥177m
Reconciling Itemsreconcilingsegment assetsat 2023-09-30−¥88.0bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-09-30¥0
jpcrp040300-q2r_E03623-000Credit Card And Electronic Money Buisinessreportable segmentcapex2023-04-01 → 2023-09-30¥49m
jpcrp040300-q2r_E03623-000Credit Card And Electronic Money Buisinessreportable segmentdepreciation2023-04-01 → 2023-09-30¥535m
jpcrp040300-q2r_E03623-000Credit Card And Electronic Money Buisinessreportable segmentrevenue external2023-04-01 → 2023-09-30¥8.3bn
jpcrp040300-q2r_E03623-000Credit Card And Electronic Money Buisinessreportable segmentsegment assetsat 2023-09-30¥252.9bn
jpcrp040300-q2r_E03623-000Credit Card And Electronic Money Buisinessreportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥726m
jpcrp040300-q2r_E03623-000Domestic Business Banking Business Otherreportable segmentcapex2023-04-01 → 2023-09-30¥13.0bn
jpcrp040300-q2r_E03623-000Domestic Business Banking Business Otherreportable segmentdepreciation2023-04-01 → 2023-09-30¥9.0bn
jpcrp040300-q2r_E03623-000Domestic Business Banking Business Otherreportable segmentrevenue external2023-04-01 → 2023-09-30¥66.1bn
jpcrp040300-q2r_E03623-000Domestic Business Banking Business Otherreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥177m
jpcrp040300-q2r_E03623-000Domestic Business Banking Business Otherreportable segmentsegment assetsat 2023-09-30¥1.57T
jpcrp040300-q2r_E03623-000Domestic Business Banking Business Otherreportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥16.6bn
jpcrp040300-q2r_E03623-000Overseas Businessreportable segmentcapex2023-04-01 → 2023-09-30¥2.4bn
jpcrp040300-q2r_E03623-000Overseas Businessreportable segmentdepreciation2023-04-01 → 2023-09-30¥1.4bn
jpcrp040300-q2r_E03623-000Overseas Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥18.0bn
jpcrp040300-q2r_E03623-000Overseas Businessreportable segmentsegment assetsat 2023-09-30¥53.5bn
jpcrp040300-q2r_E03623-000Overseas Businessreportable segmentsegment ordinary income2023-04-01 → 2023-09-30−¥967m
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2023-09-30¥15.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2023-09-30¥10.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥92.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥177m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-09-30¥1.88T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-09-30¥16.4bn

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

All source rows · 1,210
ItemContextValueUnit
Extraordinary lossInterimDuration567000000JPY
Loss on disposal of noncurrent assets elPrior1InterimDuration161000000JPY
Loss on disposal of noncurrent assets elInterimDuration315000000JPY
Impairment loss elPrior1InterimDuration179000000JPY
Impairment loss elInterimDuration252000000JPY
Other elPrior1InterimDuration299000000JPY
Other elInterimDuration－JPY
Income before income taxesPrior1InterimDuration38090000000JPY
Income before income taxesInterimDuration16260000000JPY
Income taxes currentPrior1InterimDuration6261000000JPY
Income taxes currentInterimDuration5376000000JPY
Income taxes deferredPrior1InterimDuration-835000000JPY
Income taxes deferredInterimDuration-60000000JPY
Income taxesPrior1InterimDuration5425000000JPY
Income taxesInterimDuration5315000000JPY
Profit lossPrior1InterimDuration32665000000JPY
Profit lossInterimDuration10944000000JPY
Profit loss attributable to non controlling interestsPrior1InterimDuration54000000JPY
Profit loss attributable to non controlling interestsInterimDuration4000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration32610000000JPY
Profit loss attributable to owners of parentInterimDuration10940000000JPY
Profit lossPrior1InterimDuration32665000000JPY
Profit lossInterimDuration10944000000JPY
Other comprehensive incomePrior1InterimDuration3320000000JPY
Other comprehensive incomeInterimDuration1778000000JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration262000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration-446000000JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration3086000000JPY
Foreign currency translation adjustment net of tax ociInterimDuration2271000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1InterimDuration-29000000JPY
Remeasurements of defined benefit plans net of tax ociInterimDuration-47000000JPY
Comprehensive incomePrior1InterimDuration35985000000JPY
Comprehensive incomeInterimDuration12723000000JPY
Comprehensive income attributable to owners of the parentPrior1InterimDuration35499000000JPY
Comprehensive income attributable to owners of the parentInterimDuration12417000000JPY
Comprehensive income attributable to non controlling interestsPrior1InterimDuration486000000JPY
Comprehensive income attributable to non controlling interestsInterimDuration305000000JPY
Net assetsPrior2YearInstant_CapitalStockMember30724000000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember30864000000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember182431000000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-900000000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember243120000000JPY
Dividends from surplusPrior1InterimDuration_RetainedEarningsMember-6486000000JPY
Dividends from surplusPrior1InterimDuration_ShareholdersEquityMember-6486000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration_RetainedEarningsMember32610000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration_ShareholdersEquityMember32610000000JPY
Purchase of treasury stockPrior1InterimDuration_TreasuryStockMember-717000000JPY
Purchase of treasury stockPrior1InterimDuration_ShareholdersEquityMember-717000000JPY
Disposal of treasury stockPrior1InterimDuration_TreasuryStockMember26000000JPY
Disposal of treasury stockPrior1InterimDuration_ShareholdersEquityMember26000000JPY

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 · 23 of 23 passed
balance sheet identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2024-09-30pass