Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 24
MetricValuePeriodScopeSource row
Ordinary income¥3.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥9.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.6bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥2.70Tat 2022-06-30Cons.Assets
Total assets¥2.89Tat 2022-03-31Cons.Assets
Total assets¥2.64Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.58Tat 2022-06-30Cons.Liabilities
Total liabilities¥2.75Tat 2022-03-31Cons.Liabilities
Net assets / equity¥125.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥134.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥152.2bnat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥58.052022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥147.972021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.12021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio4.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.7%at 2021-06-30Cons.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 · 34
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥267m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥256m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥192m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥444m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥8m
jpcrp040300-q1r_E03663-000Bankingreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.9bn
jpcrp040300-q1r_E03663-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥111m
jpcrp040300-q1r_E03663-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E03663-000Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥785m
jpcrp040300-q1r_E03663-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥76m
jpcrp040300-q1r_E03663-000Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥0
—segment totalrevenue external2022-04-01 → 2022-06-30¥11.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥187m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥12.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥444m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥351m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥307m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥273m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥512m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥24m
jpcrp040300-q1r_E03663-000Bankingreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.3bn
jpcrp040300-q1r_E03663-000Bankingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥119m
jpcrp040300-q1r_E03663-000Bankingreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E03663-000Leasingreportable segmentrevenue external2021-04-01 → 2021-06-30¥804m
jpcrp040300-q1r_E03663-000Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥84m
jpcrp040300-q1r_E03663-000Leasingreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥13m
—segment totalrevenue external2021-04-01 → 2021-06-30¥10.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥204m
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥10.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥512m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥2.3bn

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

All source rows · 358
ItemContextValueUnit
Fees and commissions oibnkPrior1YTDDuration1243000000JPY
Fees and commissions oibnkCurrentYTDDuration1233000000JPY
Other ordinary income oibnkPrior1YTDDuration803000000JPY
Other ordinary income oibnkCurrentYTDDuration960000000JPY
Other income oibnkPrior1YTDDuration281000000JPY
Other income oibnkCurrentYTDDuration670000000JPY
Ordinary expenses bnkPrior1YTDDuration8124000000JPY
Ordinary expenses bnkCurrentYTDDuration8625000000JPY
Interest expenses oebnkPrior1YTDDuration356000000JPY
Interest expenses oebnkCurrentYTDDuration808000000JPY
Interest on deposits oebnkPrior1YTDDuration181000000JPY
Interest on deposits oebnkCurrentYTDDuration241000000JPY
Fees and commissions payments oebnkPrior1YTDDuration1335000000JPY
Fees and commissions payments oebnkCurrentYTDDuration1313000000JPY
Other ordinary expenses oebnkPrior1YTDDuration33000000JPY
Other ordinary expenses oebnkCurrentYTDDuration10000000JPY
General and administrative expenses oebnkPrior1YTDDuration6078000000JPY
General and administrative expenses oebnkCurrentYTDDuration6182000000JPY
Other expenses oebnkPrior1YTDDuration320000000JPY
Other expenses oebnkCurrentYTDDuration309000000JPY
Ordinary incomePrior1YTDDuration2299000000JPY
Ordinary incomeCurrentYTDDuration3343000000JPY
Extraordinary incomePrior1YTDDuration19000000JPY
Extraordinary incomeCurrentYTDDuration-JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration19000000JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration-JPY
Extraordinary lossPrior1YTDDuration7000000JPY
Extraordinary lossCurrentYTDDuration26000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration7000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration13000000JPY
Impairment loss elPrior1YTDDuration-JPY
Impairment loss elCurrentYTDDuration12000000JPY
Income before income taxesPrior1YTDDuration2312000000JPY
Income before income taxesCurrentYTDDuration3316000000JPY
Income taxes currentPrior1YTDDuration700000000JPY
Income taxes currentCurrentYTDDuration1096000000JPY
Income taxes deferredPrior1YTDDuration-11000000JPY
Income taxes deferredCurrentYTDDuration-48000000JPY
Income taxesPrior1YTDDuration689000000JPY
Income taxesCurrentYTDDuration1047000000JPY
Profit lossPrior1YTDDuration1623000000JPY
Profit lossCurrentYTDDuration2269000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1604000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2268000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration19000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration0JPY
Other comprehensive incomePrior1YTDDuration-3070000000JPY
Other comprehensive incomeCurrentYTDDuration-11524000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-3073000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-11531000000JPY

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
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass