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Half-year report · HY

8551.TEDINET S100UOM1
Period2024-04-01 → 2024-09-30
Filed2024-11-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 116
MetricValuePeriodScopeSource row
Ordinary income¥3.0bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥4.1bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥3.5bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.4bn2022-04-01 → 2022-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.9bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥1.3bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥2.3bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.1bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥893m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2022-04-01 → 2022-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.3bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥893m2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥1.55Tat 2024-09-30Cons.Assets
Total assets¥1.52Tat 2024-03-31Cons.Assets
Total assets¥1.51Tat 2023-09-30Cons.Assets
Total assets¥1.50Tat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥1.58Tat 2022-09-30dCons.Total assets (5-year summary)
Total liabilities¥1.47Tat 2024-09-30Cons.Liabilities
Total liabilities¥1.44Tat 2024-03-31Cons.Liabilities
Total liabilities¥1.43Tat 2023-09-30Cons.Liabilities
Net assets / equity¥86.5bnat 2024-09-30Cons.Net assets
Net assets / equity¥86.0bnat 2024-03-31Cons.Net assets
Net assets / equity¥79.1bnat 2023-09-30Cons.Net assets
Net assets / equity¥75.3bnat 2023-03-31dCons.Net assets
Net assets / equity¥73.9bnat 2022-09-30dCons.Net assets (5-year summary)
Cash & equivalents¥166.0bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥133.2bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥130.4bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥89.2bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥189.2bnat 2022-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥27.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥27.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥7.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥211.0bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥106.8bn2022-04-01 → 2022-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥5.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥71.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥49.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥22.8bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥18.3bn2022-04-01 → 2022-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥422m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥507m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥252m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥546m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥293m2022-04-01 → 2022-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥268.272024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥364.622023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥106.162023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥316.682022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥197.152022-04-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥267.652024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥363.272023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥105.72023-04-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥314.882022-04-01 → 2023-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥196.032022-04-01 → 2022-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥10,223.54at 2024-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥10,187.48at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥9,368.7at 2023-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥8,942.49at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥8,782.39at 2022-09-30dCons.Net assets per share (5-year summary)
Equity ratio5.6%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio5.6%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.2%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio5.0%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio4.7%at 2022-09-30dCons.Equity to asset ratio (5-year summary)
Employees801at 2024-09-30Cons.Number of employees
Employees773at 2024-03-31Cons.Number of employees
Employees808at 2023-09-30Cons.Number of employees
Employees812at 2023-03-31dCons.Number of employees
Employees841at 2022-09-30dCons.Number of employees
Ordinary income¥2.9bn2024-04-01 → 2024-09-30StandaloneOrdinary income
Ordinary income¥4.0bn2023-04-01 → 2024-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.5bn2023-04-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥3.3bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.4bn2022-04-01 → 2022-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.8bn2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Profit before tax¥1.3bn2023-04-01 → 2023-09-30StandaloneIncome before income taxes
Net income¥2.2bn2024-04-01 → 2024-09-30StandaloneProfit loss
Net income¥3.0bn2023-04-01 → 2024-03-31StandaloneNet income loss (5-year summary)
Net income¥951m2023-04-01 → 2023-09-30StandaloneProfit loss
Net income¥2.6bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.7bn2022-04-01 → 2022-09-30dStandaloneNet income loss (5-year summary)
Total assets¥1.55Tat 2024-09-30StandaloneAssets
Total assets¥1.52Tat 2024-03-31StandaloneAssets
Total assets¥1.51Tat 2023-09-30StandaloneTotal assets (5-year summary)
Total assets¥1.49Tat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.58Tat 2022-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥1.47Tat 2024-09-30StandaloneLiabilities
Total liabilities¥1.44Tat 2024-03-31StandaloneLiabilities
Net assets / equity¥83.1bnat 2024-09-30StandaloneNet assets
Net assets / equity¥82.6bnat 2024-03-31StandaloneNet assets
Net assets / equity¥76.4bnat 2023-09-30StandaloneNet assets
Net assets / equity¥72.4bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥71.3bnat 2022-09-30dStandaloneNet assets (5-year summary)
Dividend per share¥402024-04-01 → 2024-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥802023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302023-04-01 → 2023-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥602022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302022-04-01 → 2022-09-30dStandaloneDividend paid per share (5-year summary)
Equity ratio5.4%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio5.4%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio5.1%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio4.8%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio4.5%at 2022-09-30dStandaloneEquity to asset ratio (5-year summary)
Shares issued8,793,000at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued8,793,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,793,000at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued8,793,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,793,000at 2022-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees787at 2024-09-30StandaloneNumber of employees
Employees759at 2024-03-31StandaloneNumber of employees
Employees797at 2023-09-30StandaloneNumber of employees
Employees801at 2023-03-31dStandaloneNumber of employees
Employees830at 2022-09-30dStandaloneNumber of employees

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 · 54
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥367m
Reconciling Itemsreconcilingsegment assetsat 2024-09-30−¥11.9bn
Reconciling Itemsreconcilingsegment ordinary income2024-04-01 → 2024-09-30−¥66m
jpcrp040300-q2r_E03634-000Bankingreportable segmentcapex2024-04-01 → 2024-09-30¥362m
jpcrp040300-q2r_E03634-000Bankingreportable segmentdepreciation2024-04-01 → 2024-09-30¥428m
jpcrp040300-q2r_E03634-000Bankingreportable segmentrevenue external2024-04-01 → 2024-09-30¥11.2bn
jpcrp040300-q2r_E03634-000Bankingreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥93m
jpcrp040300-q2r_E03634-000Bankingreportable segmentsegment assetsat 2024-09-30¥1.55T
jpcrp040300-q2r_E03634-000Bankingreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥2.9bn
jpcrp040300-q2r_E03634-000Credit Card Credit Guaranteereportable segmentcapex2024-04-01 → 2024-09-30¥0
jpcrp040300-q2r_E03634-000Credit Card Credit Guaranteereportable segmentdepreciation2024-04-01 → 2024-09-30¥1m
jpcrp040300-q2r_E03634-000Credit Card Credit Guaranteereportable segmentrevenue external2024-04-01 → 2024-09-30¥84m
jpcrp040300-q2r_E03634-000Credit Card Credit Guaranteereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥271m
jpcrp040300-q2r_E03634-000Credit Card Credit Guaranteereportable segmentsegment assetsat 2024-09-30¥2.1bn
jpcrp040300-q2r_E03634-000Credit Card Credit Guaranteereportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥96m
jpcrp040300-q2r_E03634-000Leasingreportable segmentcapex2024-04-01 → 2024-09-30¥3m
jpcrp040300-q2r_E03634-000Leasingreportable segmentdepreciation2024-04-01 → 2024-09-30¥7m
jpcrp040300-q2r_E03634-000Leasingreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.6bn
jpcrp040300-q2r_E03634-000Leasingreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1m
jpcrp040300-q2r_E03634-000Leasingreportable segmentsegment assetsat 2024-09-30¥12.2bn
jpcrp040300-q2r_E03634-000Leasingreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥42m
—segment totalcapex2024-04-01 → 2024-09-30¥366m
—segment totaldepreciation2024-04-01 → 2024-09-30¥437m
—segment totalrevenue external2024-04-01 → 2024-09-30¥13.0bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥367m
—segment totalsegment assetsat 2024-09-30¥1.57T
—segment totalsegment ordinary income2024-04-01 → 2024-09-30¥3.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥409m
Reconciling Itemsreconcilingsegment assetsat 2023-09-30−¥10.8bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-09-30−¥98m
jpcrp040300-q2r_E03634-000Bankingreportable segmentcapex2023-04-01 → 2023-09-30¥584m
jpcrp040300-q2r_E03634-000Bankingreportable segmentdepreciation2023-04-01 → 2023-09-30¥361m
jpcrp040300-q2r_E03634-000Bankingreportable segmentrevenue external2023-04-01 → 2023-09-30¥12.0bn
jpcrp040300-q2r_E03634-000Bankingreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥133m
jpcrp040300-q2r_E03634-000Bankingreportable segmentsegment assetsat 2023-09-30¥1.51T
jpcrp040300-q2r_E03634-000Bankingreportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥1.5bn
jpcrp040300-q2r_E03634-000Credit Card Credit Guaranteereportable segmentcapex2023-04-01 → 2023-09-30¥0
jpcrp040300-q2r_E03634-000Credit Card Credit Guaranteereportable segmentdepreciation2023-04-01 → 2023-09-30¥0
jpcrp040300-q2r_E03634-000Credit Card Credit Guaranteereportable segmentrevenue external2023-04-01 → 2023-09-30¥87m
jpcrp040300-q2r_E03634-000Credit Card Credit Guaranteereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥274m
jpcrp040300-q2r_E03634-000Credit Card Credit Guaranteereportable segmentsegment assetsat 2023-09-30¥2.1bn
jpcrp040300-q2r_E03634-000Credit Card Credit Guaranteereportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥106m
jpcrp040300-q2r_E03634-000Leasingreportable segmentcapex2023-04-01 → 2023-09-30¥14m
jpcrp040300-q2r_E03634-000Leasingreportable segmentdepreciation2023-04-01 → 2023-09-30¥1m
jpcrp040300-q2r_E03634-000Leasingreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.8bn
jpcrp040300-q2r_E03634-000Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2m
jpcrp040300-q2r_E03634-000Leasingreportable segmentsegment assetsat 2023-09-30¥12.0bn
jpcrp040300-q2r_E03634-000Leasingreportable segmentsegment ordinary income2023-04-01 → 2023-09-30−¥47m
—segment totalcapex2023-04-01 → 2023-09-30¥598m
—segment totaldepreciation2023-04-01 → 2023-09-30¥364m
—segment totalrevenue external2023-04-01 → 2023-09-30¥14.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥409m
—segment totalsegment assetsat 2023-09-30¥1.52T
—segment totalsegment ordinary income2023-04-01 → 2023-09-30¥1.6bn

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

All source rows · 1,165
ItemContextValueUnit
Fees and commissions payments oebnkPrior1InterimDuration_NonConsolidatedMember1505000000JPY
Fees and commissions payments oebnkInterimDuration_NonConsolidatedMember1529000000JPY
Other ordinary expenses oebnkPrior1InterimDuration_NonConsolidatedMember1933000000JPY
Other ordinary expenses oebnkInterimDuration_NonConsolidatedMember77000000JPY
General and administrative expenses oebnkPrior1InterimDuration_NonConsolidatedMember6458000000JPY
General and administrative expenses oebnkInterimDuration_NonConsolidatedMember6243000000JPY
Other expenses oebnkPrior1InterimDuration_NonConsolidatedMember730000000JPY
Other expenses oebnkInterimDuration_NonConsolidatedMember340000000JPY
Ordinary incomePrior1InterimDuration_NonConsolidatedMember1496000000JPY
Ordinary incomeInterimDuration_NonConsolidatedMember2904000000JPY
Extraordinary incomePrior1InterimDuration_NonConsolidatedMember－JPY
Extraordinary incomeInterimDuration_NonConsolidatedMember17000000JPY
Extraordinary lossPrior1InterimDuration_NonConsolidatedMember164000000JPY
Extraordinary lossInterimDuration_NonConsolidatedMember73000000JPY
Income before income taxesPrior1InterimDuration_NonConsolidatedMember1331000000JPY
Income before income taxesInterimDuration_NonConsolidatedMember2848000000JPY
Income taxes currentPrior1InterimDuration_NonConsolidatedMember9000000JPY
Income taxes currentInterimDuration_NonConsolidatedMember499000000JPY
Income taxes deferredPrior1InterimDuration_NonConsolidatedMember370000000JPY
Income taxes deferredInterimDuration_NonConsolidatedMember105000000JPY
Income taxesPrior1InterimDuration_NonConsolidatedMember380000000JPY
Income taxesInterimDuration_NonConsolidatedMember605000000JPY
Profit lossPrior1InterimDuration_NonConsolidatedMember951000000JPY
Profit lossInterimDuration_NonConsolidatedMember2242000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalStockMember7761000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember4989000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember4989000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember3500000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ReserveForReductionEntry2Member208000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_GeneralReserveMember45340000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember2729000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember51778000000JPY
Dividends from surplusPrior1InterimDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-252000000JPY
Dividends from surplusPrior1InterimDuration_NonConsolidatedMember_RetainedEarningsMember-252000000JPY
Reversal of reserve for reduction entry2Prior1InterimDuration_NonConsolidatedMember_ReserveForReductionEntry2Member-0JPY
Reversal of reserve for reduction entry2Prior1InterimDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember0JPY
Reversal of reserve for reduction entry2Prior1InterimDuration_NonConsolidatedMember_RetainedEarningsMember－JPY
Provision of general reservePrior1InterimDuration_NonConsolidatedMember_GeneralReserveMember2100000000JPY
Provision of general reservePrior1InterimDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-2100000000JPY
Provision of general reservePrior1InterimDuration_NonConsolidatedMember_RetainedEarningsMember－JPY
Profit lossPrior1InterimDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember951000000JPY
Profit lossPrior1InterimDuration_NonConsolidatedMember_RetainedEarningsMember951000000JPY
Disposal of treasury stockPrior1InterimDuration_NonConsolidatedMember_OtherCapitalSurplusMember0JPY
Disposal of treasury stockPrior1InterimDuration_NonConsolidatedMember_CapitalSurplusMember0JPY
Reversal of revaluation reserve for landPrior1InterimDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember102000000JPY
Reversal of revaluation reserve for landPrior1InterimDuration_NonConsolidatedMember_RetainedEarningsMember102000000JPY
Total changes of items during the periodPrior1InterimDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodPrior1InterimDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodPrior1InterimDuration_NonConsolidatedMember_OtherCapitalSurplusMember0JPY

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 · 24 of 24 passed
balance sheet identityconsolidated 2023-09-30pass
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2024-09-30pass