Quarterly report · Q3
8559.TEDINET S100STOP
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 8 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥996m | 2023-04-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.5bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2022-04-01 → 2022-12-31 | Standalone | Ordinary income |
| Profit before tax | ¥966m | 2023-04-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.1bn | 2022-04-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | ¥900m | 2023-04-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.0bn | 2022-04-01 → 2022-12-31 | Standalone | Profit loss |
| Total assets | ¥624.3bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥619.7bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥646.9bn | at 2022-12-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥591.0bn | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥587.6bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥33.2bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥32.2bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥31.3bn | at 2022-12-31 | Standalone | Net assets (5-year summary) |
| EPS (basic) | ¥152.67 | 2023-04-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥98.07 | 2023-10-01 → 2023-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥159.62 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥171.56 | 2022-04-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥91.05 | 2022-10-01 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥19.3 | 2023-04-01 → 2023-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥28.17 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥21.87 | 2022-04-01 → 2022-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥10 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 5.3% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.2% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.8% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 5,944,000 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,944,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,944,000 | at 2022-12-31 | Standalone | Total 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 · 305
| Item | Context | Value | Unit |
|---|---|---|---|
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)権利内容に何ら限定のない当行における標準となる株式(注)３～５、10 | |
| Class issued shares total number of shares etc | FilingDateInstant_ClassBPreferredSharesMember | Original text (Japanese)Ｂ種優先株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_ClassBPreferredSharesMember | Original text (Japanese)非上場 | |
| Description issued shares total number of shares etc | FilingDateInstant_ClassBPreferredSharesMember | Original text (Japanese)(注)３～６ | |
| Class issued shares total number of shares etc | FilingDateInstant_jpcrp040300-q3r_E03673-000DTypePreferredStockBondsWithStockAcquisitionRightsAndOptionToReviseExercisePriceEtcMember | Original text (Japanese)Ｄ種優先株式(行使価額修正条項付新株予約権付社債券等) | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_jpcrp040300-q3r_E03673-000DTypePreferredStockBondsWithStockAcquisitionRightsAndOptionToReviseExercisePriceEtcMember | Original text (Japanese)非上場 | |
| Description issued shares total number of shares etc | FilingDateInstant_jpcrp040300-q3r_E03673-000DTypePreferredStockBondsWithStockAcquisitionRightsAndOptionToReviseExercisePriceEtcMember | Original text (Japanese)(注)１～５、７ | |
| Class issued shares total number of shares etc | FilingDateInstant_jpcrp040300-q3r_E03673-000ETypePreferredStockMember | Original text (Japanese)Ｅ種優先株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_jpcrp040300-q3r_E03673-000ETypePreferredStockMember | Original text (Japanese)非上場 | |
| Description issued shares total number of shares etc | FilingDateInstant_jpcrp040300-q3r_E03673-000ETypePreferredStockMember | Original text (Japanese)(注)３～５、８ | |
| Class issued shares total number of shares etc | FilingDateInstant_jpcrp040300-q3r_E03673-000FTypePreferredStockMember | Original text (Japanese)Ｆ種優先株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_jpcrp040300-q3r_E03673-000FTypePreferredStockMember | Original text (Japanese)非上場 | |
| Description issued shares total number of shares etc | FilingDateInstant_jpcrp040300-q3r_E03673-000FTypePreferredStockMember | Original text (Japanese)(注)３～５、９ | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_jpcrp040300-q3r_E03673-000BTypePreferredStockSharesWithNoVotingRightsMember | Original text (Japanese)「１(1) ② 発行済株式」の「内容」の記載を参照 | |
| Description issued shares voting rights | CurrentQuarterInstant_jpcrp040300-q3r_E03673-000DTypePreferredStockSharesWithNoVotingRightsMember | Original text (Japanese)同上 | |
| Description issued shares voting rights | CurrentQuarterInstant_jpcrp040300-q3r_E03673-000ETypePreferredStockSharesWithNoVotingRightsMember | Original text (Japanese)同上 | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | Original text (Japanese)権利内容に何ら限定のない当行における標準となる株式 | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | Original text (Japanese)同上 | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | Original text (Japanese)同上 | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | Original text (Japanese)「１(1) ② 発行済株式」の「内容」の記載を参照 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社豊和銀行 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)大分市王子中町４番10号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special ordinance or regulations for industry in appended list financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Description of fact that consolidated financial statements have not been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding loans based on banking act and act on emergency measures for revitalization of financial functions bnk (text) | CurrentQuarterInstant_NonConsolidatedMember | Text · Plus | |
| Notes regarding guarantee obligation for corporate bonds included in assets (text) | CurrentQuarterInstant_NonConsolidatedMember | Text · Plus | |
| Major components of other income bnk (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Major components of other expenses bnk (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes segment information etc quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that companys business comprises single segment | CurrentYTDDuration_NonConsolidatedMember | Original text (Japanese)当行は、銀行業の単一セグメントであるため、記載を省略しております。 | |
| Notes financial instruments quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes securities quarterly financial statements (text) | CurrentYTDDuration | 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 · 8 of 8 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 · total assets | pass |
| statement vs summary · total assets | pass |