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Results7337Hirogin Holdings,Inc.Banking

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, ordinary income increased 43.8% year on year, ordinary profit increased 42.9%, and interim net income attributable to owners of the parent increased 41.6%. The full-year dividend forecast was increased from ¥58 for the previous fiscal year to ¥77, and the earnings forecasts were also revised, although the figures before revision are not stated in this summary.

Worth reading
50Recurring
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
8484
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales158,822¥ millionYear on year +43.8%
Ordinary income41,847¥ millionYear on year +42.9%Progress 50.7%
Net income attributable to owners of the parent28,862¥ millionYear on year +41.6%Progress 51.1%

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¥97.15
Financial position at period-end
Total assets12,172,306¥ million
of which net assets 598,374 ¥ millionEquity ratio 4.9%vs. prior year-end +0.2pt

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 revenueBanking ¥141,311 million, Leasing ¥12,129 million, Other ¥29,111 million
Segment profitBanking ¥39,048 million, Leasing ¥992 million, Other ¥19,934 million
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary income¥82,500 million (YoY +33.0%)
Net income¥56,500 million (YoY +29.2%)
Revision to Earnings ForecastNot disclosed → Ordinary income ¥82,500 million / Profit attributable to owners of the parent ¥56,500 million
Annual Dividend Forecast58 yen → 77 yen(+32.8%)
Factors Behind Changes in Business Performance

Higher funds investment income from increased interest on loans and interest and dividends on securities, higher other operating income from increased gains on sales of government bonds and other bonds, an increase in gains and losses related to stocks and other securities, and lower credit-related costs. The financial results presentation explains the accumulation of business loans, improvement of the securities portfolio, disposal of approximately ¥170 billion in low-yield bonds, and expanded investment in human capital, digital transformation and IT.

Disclosure regarding the going concern assumption

No applicable items

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¥156 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on disposal of fixed assets ¥0 million / Extraordinary loss Loss on disposal of fixed assets ¥70 million, Impairment loss ¥156 million
Depreciation and amortization¥3,512 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors
Issued Shares at Period-End305,327,921
Treasury Shares at Period-End9,267,170
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥158,822 million (YoY +43.8%)
Ordinary income¥41,847 million (YoY +42.9%)
Profit attributable to owners of the parent¥28,862 million (YoY +41.6%)
Net income per share¥97.15
Equity ratioEnd of the current fiscal period 4.9% / End of previous period 4.7%
Total assets¥12,172,306 million
Net assets¥598,374 million
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income ¥82,500 million (YoY +33.0%) / Net income ¥56,500 million (YoY +29.2%)
Revision to Earnings ForecastNot disclosed → Ordinary income ¥82,500 million / Profit attributable to owners of the parent ¥56,500 million
Annual Dividend Forecast58 yen → 77 yen(+32.8%)
Segment revenueBanking ¥141,311 million, Leasing ¥12,129 million, Other ¥29,111 million
Segment profitBanking ¥39,048 million, Leasing ¥992 million, Other ¥19,934 million
Depreciation and amortization¥3,512 million
Impairment loss¥156 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on disposal of fixed assets ¥0 million / Extraordinary loss Loss on disposal of fixed assets ¥70 million, Impairment loss ¥156 million
Disclosure regarding the going concern assumptionNo applicable items
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement 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
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors
Issued Shares at Period-End305,327,921
Treasury Shares at Period-End9,267,170
Factors Behind Changes in Business PerformanceHigher funds investment income from increased interest on loans and interest and dividends on securities, higher other operating income from increased gains on sales of government bonds and other bonds, an increase in gains and losses related to stocks and other securities, and lower credit-related costs. The financial results presentation explains the accumulation of business loans, improvement of the securities portfolio, disposal of approximately ¥170 billion in low-yield bonds, and expanded investment in human capital, digital transformation and IT.
Items this document does not state (11)
Operating profitOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout 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.

Profit increased due to higher funds investment income from increased interest on loans and interest and dividends on securities, higher other operating income from increased gains on sales of government bonds and other bonds, an increase in gains and losses related to stocks and other securities, and lower credit-related costs. 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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Hirogin Holdings,Inc. (7337) timely disclosure | Komori