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← Senshu Ikeda Holdings

Quarterly report · Q1

8714.TEDINET S100OUE2
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
MetricValuePeriodScopeSource row
Ordinary income¥5.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥14.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.0bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥5.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥4.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥4.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.2bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥7.11Tat 2022-06-30Cons.Assets
Total assets¥7.04Tat 2022-03-31Cons.Assets
Total assets¥6.91Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.86Tat 2022-06-30Cons.Liabilities
Total liabilities¥6.79Tat 2022-03-31Cons.Liabilities
Net assets / equity¥249.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥250.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥248.3bnat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥14.712022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.992021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.362021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥12.312022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥34.072021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥9.512021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio3.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio3.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio3.5%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 · 34
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥604m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥34m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥939m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E23250-000Banking Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥18.5bn
jpcrp040300-q1r_E23250-000Banking Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥302m
jpcrp040300-q1r_E23250-000Banking Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E23250-000Leasing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E23250-000Leasing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥32m
jpcrp040300-q1r_E23250-000Leasing Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥112m
—segment totalrevenue external2022-04-01 → 2022-06-30¥21.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥335m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥22.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥939m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥5.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥564m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥88m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.3bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥312m
jpcrp040300-q1r_E23250-000Banking Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥16.1bn
jpcrp040300-q1r_E23250-000Banking Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥653m
jpcrp040300-q1r_E23250-000Banking Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥4.1bn
jpcrp040300-q1r_E23250-000Leasing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E23250-000Leasing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥79m
jpcrp040300-q1r_E23250-000Leasing Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥131m
—segment totalrevenue external2021-04-01 → 2021-06-30¥19.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥732m
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥20.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥4.3bn

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

All source rows · 385
ItemContextValueUnit
Ordinary income bnkPrior1YTDDuration20563000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E23250-000BankingBusinessReportableSegmentMember4072000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E23250-000LeasingBusinessReportableSegmentMember131000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember4204000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember88000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4292000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-312000000JPY
Ordinary incomePrior1YTDDuration3980000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E23250-000BankingBusinessReportableSegmentMember18465000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E23250-000LeasingBusinessReportableSegmentMember3182000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember21648000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1183000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22831000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration22831000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E23250-000BankingBusinessReportableSegmentMember302000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E23250-000LeasingBusinessReportableSegmentMember32000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember335000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember604000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember939000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-939000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E23250-000BankingBusinessReportableSegmentMember18768000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E23250-000LeasingBusinessReportableSegmentMember3215000000JPY
Ordinary income bnkCurrentYTDDuration_ReportableSegmentsMember21983000000JPY
Ordinary income bnkCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1787000000JPY
Ordinary income bnkCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23771000000JPY
Ordinary income bnkCurrentYTDDuration_ReconcilingItemsMember-939000000JPY
Ordinary income bnkCurrentYTDDuration22831000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E23250-000BankingBusinessReportableSegmentMember4842000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E23250-000LeasingBusinessReportableSegmentMember112000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember4955000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember34000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4989000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember2000000JPY
Ordinary incomeCurrentYTDDuration4992000000JPY
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
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第14期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社池田泉州ホールディングス
Company name in english cover pageFilingDateInstantSenshu Ikeda Holdings, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長兼ＣＥＯ　　鵜　川　　　淳
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市北区茶屋町18番14号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪(06)4802局0181番(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)企画総務部長 永　井　　一　生
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市北区茶屋町18番14号株式会社池田泉州ホールディングス　企画総務部
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪(06)4802局0013番
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)企画総務部長 永　井　　一　生

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
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