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← Senshu Ikeda Holdings

Quarterly report · Q1

8714.TEDINET S100RIWP
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
MetricValuePeriodScopeSource row
Ordinary income¥4.8bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥12.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥4.7bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥5.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥3.5bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.5bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥4.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥6.37Tat 2023-06-30Cons.Assets
Total assets¥6.22Tat 2023-03-31Cons.Assets
Total assets¥7.11Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.13Tat 2023-06-30Cons.Liabilities
Total liabilities¥5.99Tat 2023-03-31Cons.Liabilities
Net assets / equity¥232.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥228.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥249.0bnat 2022-06-30Cons.Net assets (5-year summary)
EPS (basic)¥12.612023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.892022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.712022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥12.582023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥32.052022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥12.312022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio3.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio3.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio3.5%at 2022-06-30Cons.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 external2023-04-01 → 2023-06-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥956m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30¥679m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥1.4bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30¥6m
jpcrp040300-q1r_E23250-000Banking Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥16.7bn
jpcrp040300-q1r_E23250-000Banking Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥400m
jpcrp040300-q1r_E23250-000Banking Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥3.9bn
jpcrp040300-q1r_E23250-000Leasing Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.8bn
jpcrp040300-q1r_E23250-000Leasing Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥29m
jpcrp040300-q1r_E23250-000Leasing Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥166m
—segment totalrevenue external2023-04-01 → 2023-06-30¥19.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥429m
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥21.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥4.8bn
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¥2.5bn
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¥21.0bn
—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¥22.2bn
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

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

All source rows · 378
ItemContextValueUnit
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember34000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4989000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember2000000JPY
Ordinary incomePrior1YTDDuration4992000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E23250-000BankingBusinessReportableSegmentMember16679000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E23250-000LeasingBusinessReportableSegmentMember2784000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember19463000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2112000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember21576000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration21576000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E23250-000BankingBusinessReportableSegmentMember400000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E23250-000LeasingBusinessReportableSegmentMember29000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember429000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember956000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1386000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1386000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E23250-000BankingBusinessReportableSegmentMember17079000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E23250-000LeasingBusinessReportableSegmentMember2814000000JPY
Ordinary income bnkCurrentYTDDuration_ReportableSegmentsMember19893000000JPY
Ordinary income bnkCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3068000000JPY
Ordinary income bnkCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22962000000JPY
Ordinary income bnkCurrentYTDDuration_ReconcilingItemsMember-1386000000JPY
Ordinary income bnkCurrentYTDDuration21576000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E23250-000BankingBusinessReportableSegmentMember3918000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E23250-000LeasingBusinessReportableSegmentMember166000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember4085000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember679000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4764000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember6000000JPY
Ordinary incomeCurrentYTDDuration4770000000JPY
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 pageFilingDateInstant2023-08-04
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第15期第１四半期(自 2023年４月１日 至 2023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)執行役員企画総務部長 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)執行役員企画総務部長 永　井　　一　生
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE23250
Fund codeFilingDateInstant－
Security codeFilingDateInstant87140

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass