Quarterly report · Q1
8560.TEDINET S100P0A5
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥686m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.0bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥601m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥686m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥601m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥559m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥427m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥569m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥441m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥846.7bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥880.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥857.9bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥792.1bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥824.9bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥54.6bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥55.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥49.9bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| EPS (basic) | ¥105.87 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥278.28 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.9 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥21.92 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥64.47 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥23.15 | 2021-04-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 6.3% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 6.1% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.7% | at 2021-06-30 | Cons. | 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 · 33
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥46m |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E03669-000Bankingreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.0bn |
| jpcrp040300-q1r_E03669-000Bankingreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥5m |
| jpcrp040300-q1r_E03669-000Bankingreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥665m |
| jpcrp040300-q1r_E03669-000Leasing And Guaranteereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥553m |
| jpcrp040300-q1r_E03669-000Leasing And Guaranteereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥32m |
| jpcrp040300-q1r_E03669-000Leasing And Guaranteereportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥18m |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥38m |
| —segment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥684m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥46m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥686m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥5m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥46m |
| Reconciling Itemsreconciling | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥0 |
| jpcrp040300-q1r_E03669-000Bankingreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥3.0bn |
| jpcrp040300-q1r_E03669-000Bankingreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥4m |
| jpcrp040300-q1r_E03669-000Bankingreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥575m |
| jpcrp040300-q1r_E03669-000Leasing And Guaranteereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥524m |
| jpcrp040300-q1r_E03669-000Leasing And Guaranteereportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥34m |
| jpcrp040300-q1r_E03669-000Leasing And Guaranteereportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥21m |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥3.5bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥39m |
| —segment total | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥596m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥46m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥601m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 347
| Item | Context | Value | Unit |
|---|---|---|---|
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_jpcrp040300-q1r_E03669-000TheFirstTimeClassBPreferredSharesMemberMember | Original text (Japanese)非上場 | |
| Description issued shares total number of shares etc | FilingDateInstant_jpcrp040300-q1r_E03669-000TheFirstTimeClassBPreferredSharesMemberMember | Original text (Japanese)(注)５ | |
| 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-q1r_E03669-000ClassAPreferredSharesSharesWithNoVotingRightsMember | Original text (Japanese)(注)１ | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | Original text (Japanese)一単元(100株)未満の株式(注)２ | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社宮崎太陽銀行 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)宮崎市広島２丁目１番31号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Description of fact that consolidated 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 | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated 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 | Text · Plus | |
| Major components of other income bnk (text) | CurrentYTDDuration | Text · Plus | |
| Major components of other expenses bnk (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Notes financial instruments quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes securities quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes money held in trust quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes derivatives quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (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 · 10 of 10 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 income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |