Quarterly report · HY
8559.TEDINET S100P3ZL
Period2021-04-01 → 2021-09-30
Filed2022-08-31
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Amends S100MXWF.
Key figures · 75
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥1.0bn | 2021-04-01 → 2021-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥803m | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥873m | 2020-04-01 → 2020-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥248m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥794m | 2019-04-01 → 2019-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥919m | 2021-04-01 → 2021-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥884m | 2020-04-01 → 2020-09-30 | Standalone | Income before income taxes |
| Net income | ¥880m | 2021-04-01 → 2021-09-30 | Standalone | Profit loss |
| Net income | ¥995m | 2020-04-01 → 2021-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥865m | 2020-04-01 → 2020-09-30 | Standalone | Profit loss |
| Net income | ¥309m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥727m | 2019-04-01 → 2019-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥638.5bn | at 2021-09-30 | Standalone | Assets |
| Total assets | ¥633.6bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥615.4bn | at 2020-09-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥578.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥578.9bn | at 2019-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥605.9bn | at 2021-09-30 | Standalone | Liabilities |
| Total liabilities | ¥601.8bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥32.6bn | at 2021-09-30 | Standalone | Net assets |
| Net assets / equity | ¥31.9bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥31.2bn | at 2020-09-30 | Standalone | Net assets |
| Net assets / equity | ¥30.2bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥31.5bn | at 2019-09-30d | Standalone | Net assets (5-year summary) |
| Cash & equivalents | ¥101.9bn | at 2021-09-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥97.6bn | at 2021-03-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥91.1bn | at 2020-09-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥63.1bn | at 2020-03-31d | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥70.4bn | at 2019-09-30d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥8.4bn | 2021-04-01 → 2021-09-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥38.4bn | 2020-04-01 → 2021-03-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥28.7bn | 2020-04-01 → 2020-09-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥6.9bn | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥12.3bn | 2019-04-01 → 2019-09-30d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.7bn | 2021-04-01 → 2021-09-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.4bn | 2020-04-01 → 2021-03-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥212m | 2020-04-01 → 2020-09-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.0bn | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥65m | 2019-04-01 → 2019-09-30d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥445m | 2021-04-01 → 2021-09-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥472m | 2020-04-01 → 2021-03-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥442m | 2020-04-01 → 2020-09-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥474m | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥443m | 2019-04-01 → 2019-09-30d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥149.38 | 2021-04-01 → 2021-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.94 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥146.8 | 2020-04-01 → 2020-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-8.12 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥123.27 | 2019-04-01 → 2019-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥19.61 | 2021-04-01 → 2021-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥21.37 | 2020-04-01 → 2021-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥18.58 | 2020-04-01 → 2020-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥16.54 | 2019-04-01 → 2019-09-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥10 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥951.48 | at 2021-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥770.17 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥707.74 | at 2020-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥487.44 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥756.15 | at 2019-09-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 5.1% | at 2021-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.0% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.1% | at 2020-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.2% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.4% | at 2019-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 5,944,000 | at 2021-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,944,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,944,000 | at 2020-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,944,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,944,000 | at 2019-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 543 | at 2021-09-30 | Standalone | Number of employees |
| Employees | 512 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 532 | at 2020-09-30 | Standalone | Number of employees |
| Employees | 512 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 534 | at 2019-09-30d | Standalone | Number 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.
All source rows · 732
| Item | Context | Value | Unit |
|---|---|---|---|
| Cash and cash equivalents | Prior2YearInstant_NonConsolidatedMember | 63086000000 | JPY |
| Cash and cash equivalents | Prior1YearInstant_NonConsolidatedMember | 97629000000 | JPY |
| Cash and cash equivalents | Prior1InterimInstant_NonConsolidatedMember | 91120000000 | JPY |
| Cash and cash equivalents | InterimInstant_NonConsolidatedMember | 101871000000 | JPY |
| Accumulated depreciation ppe by group | Prior1YearInstant_NonConsolidatedMember | -5465000000 | JPY |
| Accumulated depreciation ppe by group | InterimInstant_NonConsolidatedMember | -5534000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書（2022年８月31日付け訂正報告書の添付インラインXBRL） | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2021-11-26 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第104期第２四半期(自 2021年７月１日 至 2021年９月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社豊和銀行 | |
| Company name in english cover page | FilingDateInstant | THE HOWA BANK, LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役頭取 権藤 淳 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大分市王子中町４番10号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)097(534)2611(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)上級執行役員総合企画部長 浜野 法生 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大分市王子中町４番10号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)097(534)2611(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)上級執行役員総合企画部長 浜野 法生 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03673 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 85590 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社豊和銀行 | |
| Filer name in english | FilingDateInstant | THE HOWA BANK, LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | bnk | |
| Current fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Current period end date | FilingDateInstant | 2021-09-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2020-04-01 | |
| Comparative period end date | FilingDateInstant | 2020-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2021-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | true | |
| Identification of document subject to amendment | FilingDateInstant | S100MXWF | |
| Report amendment flag | FilingDateInstant | true | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Comments at beginning about summary of business results (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus |
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 · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |