Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-03
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
MetricValuePeriodScopeSource row
Ordinary income¥783m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥683m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥780m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥683m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥548m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥479m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥548m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥479m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥1.41Tat 2022-06-30Cons.Assets
Total assets¥1.40Tat 2022-03-31Cons.Assets
Total assets¥1.32Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.35Tat 2022-06-30Cons.Liabilities
Total liabilities¥1.35Tat 2022-03-31Cons.Liabilities
Net assets / equity¥54.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥54.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥51.9bnat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥47.712022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥129.882021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.692021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥26.252022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥88.522021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥27.142021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio3.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio3.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio3.9%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¥56m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥130m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥46m
jpcrp040300-q1r_E03678-000Banking Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.3bn
jpcrp040300-q1r_E03678-000Banking Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥54m
jpcrp040300-q1r_E03678-000Banking Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥768m
jpcrp040300-q1r_E03678-000Leasing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E03678-000Leasing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥61m
jpcrp040300-q1r_E03678-000Leasing Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥59m
—segment totalrevenue external2022-04-01 → 2022-06-30¥5.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥116m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥828m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥130m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥829m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥57m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥6m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥149m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥45m
jpcrp040300-q1r_E03678-000Banking Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E03678-000Banking Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥54m
jpcrp040300-q1r_E03678-000Banking Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥637m
jpcrp040300-q1r_E03678-000Leasing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E03678-000Leasing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥82m
jpcrp040300-q1r_E03678-000Leasing Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥83m
—segment totalrevenue external2021-04-01 → 2021-06-30¥5.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥136m
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥721m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥149m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥728m

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

All source rows · 349
ItemContextValueUnit
Interest expenses oebnkPrior1YTDDuration73000000JPY
Interest expenses oebnkCurrentYTDDuration75000000JPY
Interest on deposits oebnkPrior1YTDDuration47000000JPY
Interest on deposits oebnkCurrentYTDDuration28000000JPY
Fees and commissions payments oebnkPrior1YTDDuration680000000JPY
Fees and commissions payments oebnkCurrentYTDDuration675000000JPY
Other ordinary expenses oebnkPrior1YTDDuration1414000000JPY
Other ordinary expenses oebnkCurrentYTDDuration1409000000JPY
General and administrative expenses oebnkPrior1YTDDuration2862000000JPY
General and administrative expenses oebnkCurrentYTDDuration2814000000JPY
Other expenses oebnkPrior1YTDDuration122000000JPY
Other expenses oebnkCurrentYTDDuration103000000JPY
Ordinary incomePrior1YTDDuration683000000JPY
Ordinary incomeCurrentYTDDuration783000000JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration2000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration0JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration2000000JPY
Income before income taxesPrior1YTDDuration683000000JPY
Income before income taxesCurrentYTDDuration780000000JPY
Income taxes currentPrior1YTDDuration157000000JPY
Income taxes currentCurrentYTDDuration238000000JPY
Income taxes deferredPrior1YTDDuration46000000JPY
Income taxes deferredCurrentYTDDuration-5000000JPY
Income taxesPrior1YTDDuration204000000JPY
Income taxesCurrentYTDDuration232000000JPY
Profit lossPrior1YTDDuration479000000JPY
Profit lossCurrentYTDDuration548000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration479000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration548000000JPY
Profit lossPrior1YTDDuration479000000JPY
Profit lossCurrentYTDDuration548000000JPY
Other comprehensive incomePrior1YTDDuration160000000JPY
Other comprehensive incomeCurrentYTDDuration-875000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration155000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-882000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-0JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration4000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration4000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration2000000JPY
Comprehensive incomePrior1YTDDuration639000000JPY
Comprehensive incomeCurrentYTDDuration-326000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration639000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-326000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03678-000BankingBusinessReportableSegmentMember4263000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03678-000LeasingBusinessReportableSegmentMember1516000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember5780000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember57000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5838000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY

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
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