Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 8 passed
Key figures · 29
MetricValuePeriodScopeSource row
Ordinary income¥658m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥1.5bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥533m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥653m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥533m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥620m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥1.3bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥484m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥620.8bnat 2023-06-30StandaloneAssets
Total assets¥619.7bnat 2023-03-31StandaloneAssets
Total assets¥652.7bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥587.7bnat 2023-06-30StandaloneLiabilities
Total liabilities¥587.6bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥33.1bnat 2023-06-30StandaloneNet assets
Net assets / equity¥32.2bnat 2023-03-31StandaloneNet assets
Net assets / equity¥31.8bnat 2022-06-30StandaloneNet assets (5-year summary)
EPS (basic)¥105.232023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥159.622022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥82.232022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥13.312023-04-01 → 2023-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥28.172022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥10.482022-04-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥102022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio5.3%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio5.2%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio4.9%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued5,944,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,944,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,944,000at 2022-06-30StandaloneTotal number of issued shares (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.

All source rows · 292
ItemContextValueUnit
Customers liabilities for acceptances and guarantees assets bnkPrior1YearInstant_NonConsolidatedMember316000000JPY
Customers liabilities for acceptances and guarantees assets bnkCurrentQuarterInstant_NonConsolidatedMember264000000JPY
Allowance for loan losses assets bnkPrior1YearInstant_NonConsolidatedMember-4886000000JPY
Allowance for loan losses assets bnkCurrentQuarterInstant_NonConsolidatedMember-4494000000JPY
AssetsPrior1YearInstant_NonConsolidatedMember619731000000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember620769000000JPY
Deposits liabilities bnkPrior1YearInstant_NonConsolidatedMember562391000000JPY
Deposits liabilities bnkCurrentQuarterInstant_NonConsolidatedMember566017000000JPY
Negotiable certificates of deposit liabilities bnkPrior1YearInstant_NonConsolidatedMember7709000000JPY
Negotiable certificates of deposit liabilities bnkCurrentQuarterInstant_NonConsolidatedMember14712000000JPY
Borrowed money liabilities bnkPrior1YearInstant_NonConsolidatedMember12400000000JPY
Borrowed money liabilities bnkCurrentQuarterInstant_NonConsolidatedMember2000000000JPY
Other liabilities liabilities bnkPrior1YearInstant_NonConsolidatedMember4021000000JPY
Other liabilities liabilities bnkCurrentQuarterInstant_NonConsolidatedMember4070000000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember236000000JPY
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember127000000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant_NonConsolidatedMember498000000JPY
Deferred tax liabilities for land revaluationCurrentQuarterInstant_NonConsolidatedMember498000000JPY
Acceptances and guarantees liabilities bnkPrior1YearInstant_NonConsolidatedMember316000000JPY
Acceptances and guarantees liabilities bnkCurrentQuarterInstant_NonConsolidatedMember264000000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember587573000000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember587690000000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember12495000000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember12495000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember10349000000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember10349000000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember8985000000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember9185000000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-92000000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-92000000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember31738000000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember31937000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember-575000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember146000000JPY
Revaluation reserve for landPrior1YearInstant_NonConsolidatedMember995000000JPY
Revaluation reserve for landCurrentQuarterInstant_NonConsolidatedMember995000000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember420000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember1141000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember32158000000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember33079000000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember619731000000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember620769000000JPY
Ordinary income bnkPrior1YTDDuration_NonConsolidatedMember2628000000JPY
Ordinary income bnkCurrentYTDDuration_NonConsolidatedMember2808000000JPY
Interest income oibnkPrior1YTDDuration_NonConsolidatedMember2064000000JPY
Interest income oibnkCurrentYTDDuration_NonConsolidatedMember2062000000JPY
Interest on loans and discounts oibnkPrior1YTDDuration_NonConsolidatedMember1852000000JPY
Interest on loans and discounts oibnkCurrentYTDDuration_NonConsolidatedMember1858000000JPY
Interest and dividends on securities oibnkPrior1YTDDuration_NonConsolidatedMember175000000JPY
Interest and dividends on securities oibnkCurrentYTDDuration_NonConsolidatedMember174000000JPY

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 · 8 of 8 passed
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass