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Quarterly report · Q1

8542.TEDINET S100RJWH
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
MetricValuePeriodScopeSource row
Ordinary income¥520m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥783m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥519m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥780m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥391m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥548m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥391m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥548m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥1.31Tat 2023-06-30Cons.Assets
Total assets¥1.31Tat 2023-03-31Cons.Assets
Total assets¥1.41Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.25Tat 2023-06-30Cons.Liabilities
Total liabilities¥1.26Tat 2023-03-31Cons.Liabilities
Net assets / equity¥55.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥54.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥54.1bnat 2022-06-30Cons.Net assets (5-year summary)
EPS (basic)¥34.12023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥149.182022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.712022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥18.982023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥89.972022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥26.252022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio4.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio3.8%at 2022-06-30Cons.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 external2023-04-01 → 2023-06-30¥58m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30¥4m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥122m
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥44m
jpcrp040300-q1r_E03678-000Banking Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.2bn
jpcrp040300-q1r_E03678-000Banking Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥54m
jpcrp040300-q1r_E03678-000Banking Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥532m
jpcrp040300-q1r_E03678-000Leasing Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.4bn
jpcrp040300-q1r_E03678-000Leasing Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥54m
jpcrp040300-q1r_E03678-000Leasing Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥28m
—segment totalrevenue external2023-04-01 → 2023-06-30¥5.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥108m
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥560m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥5.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥122m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥565m
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

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

All source rows · 346
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member99600
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0078
Number of shares held in own name treasury shares etcCurrentQuarterInstant99600
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant99600
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0078
Cash and due from banks assets bnkPrior1YearInstant86562000000JPY
Cash and due from banks assets bnkCurrentQuarterInstant91120000000JPY
Monetary claims bought assets bnkPrior1YearInstant540000000JPY
Monetary claims bought assets bnkCurrentQuarterInstant517000000JPY
Trading account securities assets bnkPrior1YearInstant30000000JPY
Trading account securities assets bnkCurrentQuarterInstant28000000JPY
Securities assets bnkPrior1YearInstant163781000000JPY
Securities assets bnkCurrentQuarterInstant165554000000JPY
Loans and bills discounted assets bnkPrior1YearInstant1016326000000JPY
Loans and bills discounted assets bnkCurrentQuarterInstant1009637000000JPY
Foreign exchanges assets bnkPrior1YearInstant2741000000JPY
Foreign exchanges assets bnkCurrentQuarterInstant1969000000JPY
Lease receivables and investment assets assets bnkPrior1YearInstant10434000000JPY
Lease receivables and investment assets assets bnkCurrentQuarterInstant10316000000JPY
Other assets assets bnkPrior1YearInstant15304000000JPY
Other assets assets bnkCurrentQuarterInstant15735000000JPY
Property plant and equipmentPrior1YearInstant12196000000JPY
Property plant and equipmentCurrentQuarterInstant12082000000JPY
Intangible assetsPrior1YearInstant612000000JPY
Intangible assetsCurrentQuarterInstant601000000JPY
Deferred tax assetsPrior1YearInstant2435000000JPY
Deferred tax assetsCurrentQuarterInstant2116000000JPY
Customers liabilities for acceptances and guarantees assets bnkPrior1YearInstant5070000000JPY
Customers liabilities for acceptances and guarantees assets bnkCurrentQuarterInstant5143000000JPY
Allowance for loan losses assets bnkPrior1YearInstant-4851000000JPY
Allowance for loan losses assets bnkCurrentQuarterInstant-4971000000JPY
AssetsPrior1YearInstant1311185000000JPY
AssetsCurrentQuarterInstant1309851000000JPY
Deposits liabilities bnkPrior1YearInstant1212620000000JPY
Deposits liabilities bnkCurrentQuarterInstant1196291000000JPY
Negotiable certificates of deposit liabilities bnkPrior1YearInstant2967000000JPY
Negotiable certificates of deposit liabilities bnkCurrentQuarterInstant2867000000JPY
Borrowed money liabilities bnkPrior1YearInstant25439000000JPY
Borrowed money liabilities bnkCurrentQuarterInstant39475000000JPY
Foreign exchanges liabilities bnkPrior1YearInstant55000000JPY
Foreign exchanges liabilities bnkCurrentQuarterInstant33000000JPY
Other liabilities liabilities bnkPrior1YearInstant9109000000JPY
Other liabilities liabilities bnkCurrentQuarterInstant9306000000JPY
Net defined benefit liabilityPrior1YearInstant912000000JPY
Net defined benefit liabilityCurrentQuarterInstant883000000JPY
Provision for director s stock based compensation liabilitiesPrior1YearInstant50000000JPY
Provision for director s stock based compensation liabilitiesCurrentQuarterInstant55000000JPY
Provision for contingent loss liabilities bnkPrior1YearInstant94000000JPY
Provision for contingent loss liabilities bnkCurrentQuarterInstant93000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass