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Quarterly report · Q3

8542.TEDINET S100Q4VT
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 29
MetricValuePeriodScopeSource row
Ordinary income¥2.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.7bn2022-04-01 → 2022-12-31Cons.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)¥1.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.5bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥1.33Tat 2022-12-31Cons.Assets
Total assets¥1.40Tat 2022-03-31Cons.Assets
Total assets¥1.33Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.28Tat 2022-12-31Cons.Liabilities
Total liabilities¥1.35Tat 2022-03-31Cons.Liabilities
Net assets / equity¥53.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥54.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥55.7bnat 2021-12-31Cons.Net assets (5-year summary)
EPS (basic)¥138.982022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.962022-10-01 → 2022-12-31dCons.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)¥121.62021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.052021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥80.42022-04-01 → 2022-12-31Cons.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)¥84.032021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio4.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio3.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.2%at 2021-12-31Cons.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 → 2022-12-31¥186m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥41m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31¥6m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥294m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31−¥48m
jpcrp040300-q3r_E03678-000Banking Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥12.7bn
jpcrp040300-q3r_E03678-000Banking Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥72m
jpcrp040300-q3r_E03678-000Banking Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E03678-000Leasing Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.4bn
jpcrp040300-q3r_E03678-000Leasing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥180m
jpcrp040300-q3r_E03678-000Leasing Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥236m
—segment totalrevenue external2022-04-01 → 2022-12-31¥17.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥252m
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥17.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥294m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥175m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥41m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-12-31¥12m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥400m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-12-31−¥45m
jpcrp040300-q3r_E03678-000Banking Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥12.8bn
jpcrp040300-q3r_E03678-000Banking Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥73m
jpcrp040300-q3r_E03678-000Banking Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E03678-000Leasing Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.2bn
jpcrp040300-q3r_E03678-000Leasing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥285m
jpcrp040300-q3r_E03678-000Leasing Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥197m
—segment totalrevenue external2021-04-01 → 2021-12-31¥17.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥359m
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥17.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥400m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥2.3bn

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

All source rows · 354
ItemContextValueUnit
Provision for reimbursement of deposits liabilities bnkPrior1YearInstant10000000JPY
Provision for reimbursement of deposits liabilities bnkCurrentQuarterInstant－JPY
Provision for contingent loss liabilities bnkPrior1YearInstant153000000JPY
Provision for contingent loss liabilities bnkCurrentQuarterInstant109000000JPY
Deferred tax liabilitiesPrior1YearInstant132000000JPY
Deferred tax liabilitiesCurrentQuarterInstant142000000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant513000000JPY
Deferred tax liabilities for land revaluationCurrentQuarterInstant513000000JPY
Acceptances and guarantees liabilities bnkPrior1YearInstant5053000000JPY
Acceptances and guarantees liabilities bnkCurrentQuarterInstant5014000000JPY
LiabilitiesPrior1YearInstant1347169000000JPY
LiabilitiesCurrentQuarterInstant1276955000000JPY
Capital stockPrior1YearInstant17810000000JPY
Capital stockCurrentQuarterInstant14310000000JPY
Capital surplusPrior1YearInstant18963000000JPY
Capital surplusCurrentQuarterInstant22463000000JPY
Retained earningsPrior1YearInstant16358000000JPY
Retained earningsCurrentQuarterInstant17326000000JPY
Treasury stockPrior1YearInstant-336000000JPY
Treasury stockCurrentQuarterInstant-337000000JPY
Shareholders equityPrior1YearInstant52795000000JPY
Shareholders equityCurrentQuarterInstant53761000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1284000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-888000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-0JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-0JPY
Revaluation reserve for landPrior1YearInstant671000000JPY
Revaluation reserve for landCurrentQuarterInstant671000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-0JPY
Remeasurements of defined benefit plansCurrentQuarterInstant6000000JPY
Valuation and translation adjustmentsPrior1YearInstant1955000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-210000000JPY
Net assetsPrior1YearInstant54751000000JPY
Net assetsCurrentQuarterInstant53551000000JPY
Liabilities and net assetsPrior1YearInstant1401920000000JPY
Liabilities and net assetsCurrentQuarterInstant1330507000000JPY
Ordinary income bnkPrior1YTDDuration17186000000JPY
Ordinary income bnkCurrentYTDDuration17247000000JPY
Interest income oibnkPrior1YTDDuration9729000000JPY
Interest income oibnkCurrentYTDDuration9897000000JPY
Interest on loans and discounts oibnkPrior1YTDDuration8698000000JPY
Interest on loans and discounts oibnkCurrentYTDDuration8692000000JPY
Interest and dividends on securities oibnkPrior1YTDDuration965000000JPY
Interest and dividends on securities oibnkCurrentYTDDuration1068000000JPY
Fees and commissions oibnkPrior1YTDDuration2644000000JPY
Fees and commissions oibnkCurrentYTDDuration2564000000JPY
Other ordinary income oibnkPrior1YTDDuration4422000000JPY
Other ordinary income oibnkCurrentYTDDuration4395000000JPY
Other income oibnkPrior1YTDDuration390000000JPY
Other income oibnkCurrentYTDDuration390000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass