Quarterly report · Q1

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
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03678-000LeasingBusinessReportableSegmentMember61000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember116000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember130000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-130000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E03678-000BankingBusinessReportableSegmentMember4335000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E03678-000LeasingBusinessReportableSegmentMember1586000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember5921000000JPY
Ordinary income bnkPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember70000000JPY
Ordinary income bnkPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5992000000JPY
Ordinary income bnkPrior1YTDDuration_ReconcilingItemsMember-130000000JPY
Ordinary income bnkPrior1YTDDuration5862000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03678-000BankingBusinessReportableSegmentMember768000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03678-000LeasingBusinessReportableSegmentMember59000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember828000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember829000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-46000000JPY
Ordinary incomePrior1YTDDuration783000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03678-000BankingBusinessReportableSegmentMember4214000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03678-000LeasingBusinessReportableSegmentMember1399000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5614000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember58000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5673000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration5673000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03678-000BankingBusinessReportableSegmentMember54000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03678-000LeasingBusinessReportableSegmentMember54000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember108000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember122000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-122000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E03678-000BankingBusinessReportableSegmentMember4269000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E03678-000LeasingBusinessReportableSegmentMember1454000000JPY
Ordinary income bnkCurrentYTDDuration_ReportableSegmentsMember5723000000JPY
Ordinary income bnkCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember72000000JPY
Ordinary income bnkCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5795000000JPY
Ordinary income bnkCurrentYTDDuration_ReconcilingItemsMember-122000000JPY
Ordinary income bnkCurrentYTDDuration5673000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03678-000BankingBusinessReportableSegmentMember532000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03678-000LeasingBusinessReportableSegmentMember28000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember560000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember565000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-44000000JPY
Ordinary incomeCurrentYTDDuration520000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項

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