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← The Kita-Nippon Bank

Quarterly report · Q1

8551.TEDINET S100OSG9
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
MetricValuePeriodScopeSource row
Ordinary income¥1.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥931m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥920m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥842m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥585m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥842m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥585m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥1.60Tat 2022-06-30Cons.Assets
Total assets¥1.68Tat 2022-03-31Cons.Assets
Total assets¥1.71Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.52Tat 2022-06-30Cons.Liabilities
Total liabilities¥1.60Tat 2022-03-31Cons.Liabilities
Net assets / equity¥74.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥75.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥75.5bnat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥100.572022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥249.442021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.292021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥1002022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥247.962021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥68.822021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio4.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.4%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30−¥43m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥293m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥139m
jpcrp040300-q1r_E03634-000Bankingreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.0bn
jpcrp040300-q1r_E03634-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥158m
jpcrp040300-q1r_E03634-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E03634-000Credit Card Credit Guaranteereportable segmentrevenue external2022-04-01 → 2022-06-30¥54m
jpcrp040300-q1r_E03634-000Credit Card Credit Guaranteereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥132m
jpcrp040300-q1r_E03634-000Credit Card Credit Guaranteereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥73m
jpcrp040300-q1r_E03634-000Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥942m
jpcrp040300-q1r_E03634-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E03634-000Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥1m
—segment totalrevenue external2022-04-01 → 2022-06-30¥6.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥293m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥1.4bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30−¥21m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥451m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥299m
jpcrp040300-q1r_E03634-000Bankingreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.8bn
jpcrp040300-q1r_E03634-000Bankingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥315m
jpcrp040300-q1r_E03634-000Bankingreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E03634-000Credit Card Credit Guaranteereportable segmentrevenue external2021-04-01 → 2021-06-30¥39m
jpcrp040300-q1r_E03634-000Credit Card Credit Guaranteereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥133m
jpcrp040300-q1r_E03634-000Credit Card Credit Guaranteereportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥43m
jpcrp040300-q1r_E03634-000Leasingreportable segmentrevenue external2021-04-01 → 2021-06-30¥733m
jpcrp040300-q1r_E03634-000Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E03634-000Leasingreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥6m
—segment totalrevenue external2021-04-01 → 2021-06-30¥5.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥451m
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥1.2bn

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

All source rows · 338
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03634-000LeasingReportableSegmentsMember733000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03634-000CreditCardCreditGuaranteeReportableSegmentMember39000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember5529000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-21000000JPY
Revenues from external customersPrior1YTDDuration5507000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03634-000BankingReportableSegmentsMember315000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03634-000LeasingReportableSegmentsMember2000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03634-000CreditCardCreditGuaranteeReportableSegmentMember133000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember451000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-451000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E03634-000BankingReportableSegmentsMember5070000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E03634-000LeasingReportableSegmentsMember736000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E03634-000CreditCardCreditGuaranteeReportableSegmentMember173000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember5980000000JPY
Ordinary income bnkPrior1YTDDuration_ReconcilingItemsMember-472000000JPY
Ordinary income bnkPrior1YTDDuration5507000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03634-000BankingReportableSegmentsMember1180000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03634-000LeasingReportableSegmentsMember6000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03634-000CreditCardCreditGuaranteeReportableSegmentMember43000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember1230000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-299000000JPY
Ordinary incomePrior1YTDDuration931000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03634-000BankingReportableSegmentsMember4982000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03634-000LeasingReportableSegmentsMember942000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03634-000CreditCardCreditGuaranteeReportableSegmentMember54000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5980000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-43000000JPY
Revenues from external customersCurrentYTDDuration5936000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03634-000BankingReportableSegmentsMember158000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03634-000LeasingReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03634-000CreditCardCreditGuaranteeReportableSegmentMember132000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember293000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-293000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E03634-000BankingReportableSegmentsMember5140000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E03634-000LeasingReportableSegmentsMember945000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E03634-000CreditCardCreditGuaranteeReportableSegmentMember187000000JPY
Ordinary income bnkCurrentYTDDuration_ReportableSegmentsMember6273000000JPY
Ordinary income bnkCurrentYTDDuration_ReconcilingItemsMember-336000000JPY
Ordinary income bnkCurrentYTDDuration5936000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03634-000BankingReportableSegmentsMember1333000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03634-000LeasingReportableSegmentsMember1000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03634-000CreditCardCreditGuaranteeReportableSegmentMember73000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember1408000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-139000000JPY
Ordinary incomeCurrentYTDDuration1269000000JPY
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
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長

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 rounding
balance sheet identityconsolidated 2022-06-30pass rounding
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