Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 24
MetricValuePeriodScopeSource row
Ordinary income¥872m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥741m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥852m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥738m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥610m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥519m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥616m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥523m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥937.5bnat 2022-06-30Cons.Assets
Total assets¥970.1bnat 2022-03-31Cons.Assets
Total assets¥997.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥900.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥930.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥37.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥39.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥41.3bnat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥48.272022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥94.812021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.962021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio3.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.0%at 2021-06-30Cons.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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥90m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥26m
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30−¥9m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥14m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E03674-000Banking Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E03674-000Banking Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E03674-000Banking Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥845m
jpcrp040300-q1r_E03674-000Leasing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥247m
jpcrp040300-q1r_E03674-000Leasing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E03674-000Leasing Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥1m
—segment totalrevenue external2022-04-01 → 2022-06-30¥3.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥7m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥846m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥14m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥872m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥76m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥12m
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥15m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E03674-000Banking Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E03674-000Banking Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E03674-000Banking Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥720m
jpcrp040300-q1r_E03674-000Leasing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥202m
jpcrp040300-q1r_E03674-000Leasing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E03674-000Leasing Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥8m
—segment totalrevenue external2021-04-01 → 2021-06-30¥3.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥7m
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥728m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥15m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥741m

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

All source rows · 338
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember15000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-15000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E03674-000BankingBusinessReportableSegmentsMember2875000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E03674-000LeasingBusinessReportableSegmentsMember204000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember3080000000JPY
Ordinary income bnkPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember84000000JPY
Ordinary income bnkPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3164000000JPY
Ordinary income bnkPrior1YTDDuration_ReconcilingItemsMember-17000000JPY
Ordinary income bnkPrior1YTDDuration3147000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03674-000BankingBusinessReportableSegmentsMember720000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03674-000LeasingBusinessReportableSegmentsMember8000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember728000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember741000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-0JPY
Ordinary incomePrior1YTDDuration741000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03674-000BankingBusinessReportableSegmentsMember3049000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03674-000LeasingBusinessReportableSegmentsMember247000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3296000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember90000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3386000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-9000000JPY
Revenues from external customersCurrentYTDDuration3376000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03674-000BankingBusinessReportableSegmentsMember6000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03674-000LeasingBusinessReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember7000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember14000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-14000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E03674-000BankingBusinessReportableSegmentsMember3056000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E03674-000LeasingBusinessReportableSegmentsMember247000000JPY
Ordinary income bnkCurrentYTDDuration_ReportableSegmentsMember3303000000JPY
Ordinary income bnkCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember97000000JPY
Ordinary income bnkCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3400000000JPY
Ordinary income bnkCurrentYTDDuration_ReconcilingItemsMember-24000000JPY
Ordinary income bnkCurrentYTDDuration3376000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03674-000BankingBusinessReportableSegmentsMember845000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03674-000LeasingBusinessReportableSegmentsMember1000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember846000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember26000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember872000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-0JPY
Ordinary incomeCurrentYTDDuration872000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-05

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 identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass