Quarterly report · HY
8714.TEDINET S100SC52
Period2023-04-01 → 2023-09-30
Filed2023-11-24
StandardJapan GAAP
ConsolidatedYes
Data checks26 of 26 passed
Key figures · 125
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥9.5bn | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥12.1bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.1bn | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥14.0bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.9bn | 2021-04-01 → 2021-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥9.4bn | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥8.9bn | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥6.7bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.5bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥7.3bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥11.4bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.5bn | 2021-04-01 → 2021-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥6.7bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | ¥7.2bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥6.42T | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥6.22T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥6.17T | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥7.04T | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥7.19T | at 2021-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.18T | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥5.99T | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥5.94T | at 2022-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥234.5bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥228.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥224.1bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥250.9bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥251.8bn | at 2021-09-30d | Cons. | Net assets (5-year summary) |
| Cash & equivalents | ¥931.5bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥815.3bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥812.5bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.71T | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.97T | at 2021-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥158.8bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥1.03T | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥903.1bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥138.8bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥360.2bn | 2021-04-01 → 2021-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥41.4bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥165.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥30.5bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥83.5bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥47.3bn | 2021-04-01 → 2021-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥28.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥27.4bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.4bn | 2021-04-01 → 2021-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥23.83 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.89 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.95 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.99 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.13 | 2021-04-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥23.77 | 2023-04-01 → 2023-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥32.05 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥23.34 | 2022-04-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥34.07 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥16.31 | 2021-04-01 → 2021-09-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥827.47 | at 2023-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥807.64 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥790.71 | at 2022-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥795.45 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥798.65 | at 2021-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 3.6% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 3.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 3.6% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 3.5% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 3.5% | at 2021-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Employees | 2,375 | at 2023-09-30 | Cons. | Number of employees |
| Employees | 2,397 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 2,498 | at 2022-09-30 | Cons. | Number of employees |
| Employees | 2,515 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 2,619 | at 2021-09-30d | Cons. | Number of employees |
| Revenue | ¥2.8bn | 2023-04-01 → 2023-09-30 | Standalone | Operating revenue1 |
| Revenue | ¥4.7bn | 2022-04-01 → 2023-03-31 | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥2.7bn | 2022-04-01 → 2022-09-30 | Standalone | Operating revenue1 |
| Revenue | ¥3.8bn | 2021-04-01 → 2022-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥1.9bn | 2021-04-01 → 2021-09-30d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥2.2bn | 2023-04-01 → 2023-09-30 | Standalone | Operating income |
| Operating income | ¥2.2bn | 2022-04-01 → 2022-09-30 | Standalone | Operating income |
| Ordinary income | ¥1.5bn | 2023-04-01 → 2023-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥3.7bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.2bn | 2022-04-01 → 2022-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥2.9bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2021-04-01 → 2021-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.5bn | 2023-04-01 → 2023-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥2.2bn | 2022-04-01 → 2022-09-30 | Standalone | Income before income taxes |
| Net income | ¥1.5bn | 2023-04-01 → 2023-09-30 | Standalone | Profit loss |
| Net income | ¥3.7bn | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.2bn | 2022-04-01 → 2022-09-30 | Standalone | Profit loss |
| Net income | ¥2.9bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.4bn | 2021-04-01 → 2021-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥167.6bn | at 2023-09-30 | Standalone | Assets |
| Total assets | ¥192.5bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥192.3bn | at 2022-09-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥192.6bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥192.5bn | at 2021-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥264m | at 2023-09-30 | Standalone | Liabilities |
| Total liabilities | ¥25.2bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥167.3bn | at 2023-09-30 | Standalone | Net assets |
| Net assets / equity | ¥167.2bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥167.1bn | at 2022-09-30 | Standalone | Net assets |
| Net assets / equity | ¥192.3bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥192.2bn | at 2021-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2023-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥313m | at 2023-03-31 | Standalone | Cash and deposits |
| Dividend per share | ¥6.25 | 2023-04-01 → 2023-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2022-04-01 → 2022-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3.75 | 2021-04-01 → 2021-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 99.8% | at 2023-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.8% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.9% | at 2022-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 99.8% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 99.8% | at 2021-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 281,008,000 | at 2023-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 281,008,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 281,008,000 | at 2022-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 281,008,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 281,008,000 | at 2021-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 14 | at 2023-09-30 | Standalone | Number of employees |
| Employees | 7 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 7 | at 2022-09-30 | Standalone | Number of employees |
| Employees | 5 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 5 | at 2021-09-30d | Standalone | Number of employees |
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 · 66
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2023-09-30 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2023-09-30 | ¥29m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-09-30 | ¥3.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-09-30 | ¥33.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥1.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥2.8bn |
| Reconciling Itemsreconciling | segment assets | at 2023-09-30 | −¥36.2bn |
| Reconciling Itemsreconciling | segment ordinary income | 2023-04-01 → 2023-09-30 | −¥1m |
| jpcrp040300-q2r_E23250-000Bankingreportable segment | capex | 2023-04-01 → 2023-09-30 | ¥1.4bn |
| jpcrp040300-q2r_E23250-000Bankingreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥1.6bn |
| jpcrp040300-q2r_E23250-000Bankingreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥34.0bn |
| jpcrp040300-q2r_E23250-000Bankingreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥775m |
| jpcrp040300-q2r_E23250-000Bankingreportable segment | segment assets | at 2023-09-30 | ¥6.38T |
| jpcrp040300-q2r_E23250-000Bankingreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥8.1bn |
| jpcrp040300-q2r_E23250-000Leasingreportable segment | capex | 2023-04-01 → 2023-09-30 | ¥647m |
| jpcrp040300-q2r_E23250-000Leasingreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥637m |
| jpcrp040300-q2r_E23250-000Leasingreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥5.6bn |
| jpcrp040300-q2r_E23250-000Leasingreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥58m |
| jpcrp040300-q2r_E23250-000Leasingreportable segment | segment assets | at 2023-09-30 | ¥37.9bn |
| jpcrp040300-q2r_E23250-000Leasingreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥341m |
| —segment total | capex | 2023-04-01 → 2023-09-30 | ¥2.1bn |
| —segment total | depreciation | 2023-04-01 → 2023-09-30 | ¥2.2bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥39.7bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥833m |
| —segment total | segment assets | at 2023-09-30 | ¥6.42T |
| —segment total | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥8.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2023-09-30 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2023-09-30 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥43.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-09-30 | ¥6.45T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥9.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2022-09-30 | ¥73m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2022-09-30 | ¥31m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-09-30 | ¥2.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-09-30 | ¥29.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-09-30 | −¥58m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥1.9bn |
| Reconciling Itemsreconciling | segment assets | at 2022-09-30 | −¥58.3bn |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥2m |
| jpcrp040300-q2r_E23250-000Bankingreportable segment | capex | 2022-04-01 → 2022-09-30 | ¥1.6bn |
| jpcrp040300-q2r_E23250-000Bankingreportable segment | depreciation | 2022-04-01 → 2022-09-30 | ¥1.8bn |
| jpcrp040300-q2r_E23250-000Bankingreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥37.0bn |
| jpcrp040300-q2r_E23250-000Bankingreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥631m |
| jpcrp040300-q2r_E23250-000Bankingreportable segment | segment assets | at 2022-09-30 | ¥6.16T |
| jpcrp040300-q2r_E23250-000Bankingreportable segment | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥8.9bn |
| jpcrp040300-q2r_E23250-000Leasingreportable segment | capex | 2022-04-01 → 2022-09-30 | ¥713m |
| jpcrp040300-q2r_E23250-000Leasingreportable segment | depreciation | 2022-04-01 → 2022-09-30 | ¥650m |
| jpcrp040300-q2r_E23250-000Leasingreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥5.2bn |
| jpcrp040300-q2r_E23250-000Leasingreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥61m |
| jpcrp040300-q2r_E23250-000Leasingreportable segment | segment assets | at 2022-09-30 | ¥34.6bn |
| jpcrp040300-q2r_E23250-000Leasingreportable segment | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥267m |
| —segment total | capex | 2022-04-01 → 2022-09-30 | ¥2.4bn |
| —segment total | depreciation | 2022-04-01 → 2022-09-30 | ¥2.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥42.2bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥692m |
| —segment total | segment assets | at 2022-09-30 | ¥6.20T |
| —segment total | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥9.2bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2022-09-30 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2022-09-30 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥44.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-09-30 | ¥6.23T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥9.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,139
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)南 波 秀 哉 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)伊 加 井 真 弓 | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)南 波 秀 哉 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)伊 加 井 真 弓 | |
| Number of submission | FilingDateInstant | 1 | |
| Ordinary income (5-year summary) | Prior2InterimDuration | 39814000000 | JPY |
| Ordinary income (5-year summary) | Prior1InterimDuration | 44512000000 | JPY |
| Ordinary income (5-year summary) | InterimDuration | 43357000000 | JPY |
| Ordinary income (5-year summary) | Prior2YearDuration | 81579000000 | JPY |
| Ordinary income (5-year summary) | Prior1YearDuration | 89250000000 | JPY |
| Consolidated trust fee (key data) | Prior2InterimDuration | 1000000 | JPY |
| Consolidated trust fee (key data) | Prior1InterimDuration | 14000000 | JPY |
| Consolidated trust fee (key data) | InterimDuration | 13000000 | JPY |
| Consolidated trust fee (key data) | Prior2YearDuration | 11000000 | JPY |
| Consolidated trust fee (key data) | Prior1YearDuration | 26000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2InterimDuration | 6942000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1InterimDuration | 9106000000 | JPY |
| Ordinary income loss (5-year summary) | InterimDuration | 9507000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 14047000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 12061000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2InterimDuration | 5456000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1InterimDuration | 7276000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | InterimDuration | 6681000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 11400000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 9502000000 | JPY |
| Comprehensive income (5-year summary) | Prior2InterimDuration | 6453000000 | JPY |
| Comprehensive income (5-year summary) | Prior1InterimDuration | 548000000 | JPY |
| Comprehensive income (5-year summary) | InterimDuration | 7058000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 7127000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 6565000000 | JPY |
| Net assets (5-year summary) | Prior2InterimInstant | 251764000000 | JPY |
| Net assets (5-year summary) | Prior1InterimInstant | 224057000000 | JPY |
| Net assets (5-year summary) | InterimInstant | 234528000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 250860000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 228697000000 | JPY |
| Total assets (5-year summary) | Prior2InterimInstant | 7186608000000 | JPY |
| Total assets (5-year summary) | Prior1InterimInstant | 6167261000000 | JPY |
| Total assets (5-year summary) | InterimInstant | 6416099000000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant | 7044043000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 6219089000000 | JPY |
| Net assets per share (5-year summary) | Prior2InterimInstant | 798.65 | |
| Net assets per share (5-year summary) | Prior1InterimInstant | 790.71 | |
| Net assets per share (5-year summary) | InterimInstant | 827.47 | |
| Net assets per share (5-year summary) | Prior2YearInstant | 795.45 | |
| Net assets per share (5-year summary) | Prior1YearInstant | 807.64 | |
| Basic earnings loss per share (5-year summary) | Prior2InterimDuration | 18.13 |
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 · 26 of 26 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |