Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
39
% (year-on-year change in ordinary income)Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPOrdinary income20,382¥ millionYear on year +22.5%Progress 27.4%
Net income attributable to owners of the parent14,128¥ millionYear on year +21.1%Progress 27.7%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥47.40
Financial position at period-end
Total assets12,122,833¥ million
of which net assets 603,720 ¥ millionEquity ratio 5.0%vs. prior year-end +0.3pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment profit
Banking19,14649.7%
Leasing4811.2%
Other18,86649.0%
Segment revenueBanking Ordinary revenue ¥65,388 million / Year-on-year change in amount ¥20,135 million / yoy_pct Not disclosed / Leasing Ordinary revenue ¥6,047 million / Year-on-year change in amount ¥210 million / yoy_pct Not disclosed / Other Ordinary revenue ¥22,688 million / Year-on-year change in amount ¥11,921 million / yoy_pct Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary income¥74,500 million (YoY +20.1%)
Net income¥51,000 million (YoY +16.6%)
Annual Dividend Forecast¥58 → ¥70
Factors Behind Changes in Business Performance
Net interest and dividend income increased due to higher interest income on loans and interest and dividend income on securities, while other operating income increased due to higher gains on sales of government bonds and other bonds. Ordinary expenses increased due to higher funding costs and higher other operating expenses resulting from increased losses on sales of government bonds and other bonds.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name ひろぎんリージョナルアドバイザーズ株式会社 / Excluded Not disclosed
Impairment loss¥4 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on disposal of fixed assets ¥0 million / Extraordinary loss Losses on disposal of fixed assets ¥29 million, Impairment Losses ¥4 million
Depreciation and amortization¥1,747 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingEvent No / Subject person Not disclosed
Issued Shares at Period-End305,327,921
Treasury Shares at Period-End8,520,148
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Ordinary income | ¥20,382 million (YoY +22.5%) |
| Profit attributable to owners of the parent | ¥14,128 million (YoY +21.1%) |
| Net income per share | ¥47.40 |
| Equity ratio | End of the current fiscal period 5 / End of previous period 4.7 |
| Total assets | ¥12,122,833 million |
| Net assets | ¥603,720 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income ¥74,500 million (YoY +20.1%) / Net income ¥51,000 million (YoY +16.6%) |
| Annual Dividend Forecast | ¥58 → ¥70 |
| Segment revenue | Banking Ordinary revenue ¥65,388 million / Year-on-year change in amount ¥20,135 million / yoy_pct Not disclosed / Leasing Ordinary revenue ¥6,047 million / Year-on-year change in amount ¥210 million / yoy_pct Not disclosed / Other Ordinary revenue ¥22,688 million / Year-on-year change in amount ¥11,921 million / yoy_pct Not disclosed |
| Segment profit | Banking ¥19,146 million / Leasing ¥481 million / Other ¥18,866 million |
| Depreciation and amortization | ¥1,747 million |
| Impairment loss | ¥4 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of fixed assets ¥0 million / Extraordinary loss Losses on disposal of fixed assets ¥29 million, Impairment Losses ¥4 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name ひろぎんリージョナルアドバイザーズ株式会社 / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Event No / Subject person Not disclosed |
| Issued Shares at Period-End | 305,327,921 |
| Treasury Shares at Period-End | 8,520,148 |
| Factors Behind Changes in Business Performance | Net interest and dividend income increased due to higher interest income on loans and interest and dividend income on securities, while other operating income increased due to higher gains on sales of government bonds and other bonds. Ordinary expenses increased due to higher funding costs and higher other operating expenses resulting from increased losses on sales of government bonds and other bonds. |
Items this document does not state (13)
Net SalesOperating profitOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Net interest and dividend income increased due to higher interest income on loans and interest and dividend income on securities, while other operating income increased due to higher gains on sales of government bonds and other bonds. Meanwhile, funding costs and losses on sales of government bonds and other bonds also increased.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.