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
Revenues from external customersPrior1YTDDuration5838000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03678-000BankingBusinessReportableSegmentMember54000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03678-000LeasingBusinessReportableSegmentMember82000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember136000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember149000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-149000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E03678-000BankingBusinessReportableSegmentMember4318000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E03678-000LeasingBusinessReportableSegmentMember1599000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember5917000000JPY
Ordinary income bnkPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember69000000JPY
Ordinary income bnkPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5987000000JPY
Ordinary income bnkPrior1YTDDuration_ReconcilingItemsMember-149000000JPY
Ordinary income bnkPrior1YTDDuration5838000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03678-000BankingBusinessReportableSegmentMember637000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03678-000LeasingBusinessReportableSegmentMember83000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember721000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember728000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-45000000JPY
Ordinary incomePrior1YTDDuration683000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03678-000BankingBusinessReportableSegmentMember4280000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03678-000LeasingBusinessReportableSegmentMember1524000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5805000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember56000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5862000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration5862000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03678-000BankingBusinessReportableSegmentMember54000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03678-000LeasingBusinessReportableSegmentMember61000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember116000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember130000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-130000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E03678-000BankingBusinessReportableSegmentMember4335000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E03678-000LeasingBusinessReportableSegmentMember1586000000JPY
Ordinary income bnkCurrentYTDDuration_ReportableSegmentsMember5921000000JPY
Ordinary income bnkCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember70000000JPY
Ordinary income bnkCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5992000000JPY
Ordinary income bnkCurrentYTDDuration_ReconcilingItemsMember-130000000JPY
Ordinary income bnkCurrentYTDDuration5862000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03678-000BankingBusinessReportableSegmentMember768000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03678-000LeasingBusinessReportableSegmentMember59000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember828000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember829000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-46000000JPY
Ordinary incomeCurrentYTDDuration783000000JPY

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