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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
Ordinary expenses bnkPrior1YTDDuration14978000000JPY
Ordinary expenses bnkCurrentYTDDuration14817000000JPY
Interest expenses oebnkPrior1YTDDuration213000000JPY
Interest expenses oebnkCurrentYTDDuration304000000JPY
Interest on deposits oebnkPrior1YTDDuration131000000JPY
Interest on deposits oebnkCurrentYTDDuration80000000JPY
Fees and commissions payments oebnkPrior1YTDDuration1804000000JPY
Fees and commissions payments oebnkCurrentYTDDuration1741000000JPY
Other ordinary expenses oebnkPrior1YTDDuration3947000000JPY
Other ordinary expenses oebnkCurrentYTDDuration4017000000JPY
General and administrative expenses oebnkPrior1YTDDuration8523000000JPY
General and administrative expenses oebnkCurrentYTDDuration8391000000JPY
Other expenses oebnkPrior1YTDDuration488000000JPY
Other expenses oebnkCurrentYTDDuration361000000JPY
Ordinary incomePrior1YTDDuration2207000000JPY
Ordinary incomeCurrentYTDDuration2429000000JPY
Extraordinary lossPrior1YTDDuration2000000JPY
Extraordinary lossCurrentYTDDuration11000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration1000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration11000000JPY
Impairment loss elPrior1YTDDuration0JPY
Impairment loss elCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration2204000000JPY
Income before income taxesCurrentYTDDuration2417000000JPY
Income taxes currentPrior1YTDDuration673000000JPY
Income taxes currentCurrentYTDDuration703000000JPY
Income taxes deferredPrior1YTDDuration17000000JPY
Income taxes deferredCurrentYTDDuration34000000JPY
Income taxesPrior1YTDDuration691000000JPY
Income taxesCurrentYTDDuration737000000JPY
Profit lossPrior1YTDDuration1513000000JPY
Profit lossCurrentYTDDuration1679000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1513000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1679000000JPY
Profit lossPrior1YTDDuration1513000000JPY
Profit lossCurrentYTDDuration1679000000JPY
Other comprehensive incomePrior1YTDDuration265000000JPY
Other comprehensive incomeCurrentYTDDuration-2165000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration251000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-2172000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-1000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-0JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration14000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration7000000JPY
Comprehensive incomePrior1YTDDuration1778000000JPY
Comprehensive incomeCurrentYTDDuration-485000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1778000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-485000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03678-000BankingBusinessReportableSegmentMember12769000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03678-000LeasingBusinessReportableSegmentMember4240000000JPY

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