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← Hirogin Holdings

Quarterly report · Q1

7337.TEDINET S100RIV0
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
MetricValuePeriodScopeSource row
Ordinary income¥13.7bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥18.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥12.9bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥13.7bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥12.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥9.7bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥9.7bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥9.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥11.76Tat 2023-06-30Cons.Assets
Total assets¥11.50Tat 2023-03-31Cons.Assets
Total assets¥11.42Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥11.25Tat 2023-06-30Cons.Liabilities
Total liabilities¥11.00Tat 2023-03-31Cons.Liabilities
Net assets / equity¥513.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥498.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥482.5bnat 2022-06-30Cons.Net assets (5-year summary)
EPS (basic)¥31.112023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.252022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.832022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥31.12023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥40.222022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥28.812022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio4.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.2%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¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥4.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30¥4.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥6.2bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥4.7bn
jpcrp040300-q1r_E35810-000Bankingreportable segmentrevenue external2023-04-01 → 2023-06-30¥38.4bn
jpcrp040300-q1r_E35810-000Bankingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E35810-000Bankingreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥14.1bn
jpcrp040300-q1r_E35810-000Leasingreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.4bn
jpcrp040300-q1r_E35810-000Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥75m
jpcrp040300-q1r_E35810-000Leasingreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥276m
—segment totalrevenue external2023-04-01 → 2023-06-30¥43.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥1.6bn
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥14.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥46.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥6.2bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥18.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥2.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥4.5bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥2.9bn
jpcrp040300-q1r_E35810-000Bankingreportable segmentrevenue external2022-04-01 → 2022-06-30¥29.6bn
jpcrp040300-q1r_E35810-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E35810-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥13.3bn
jpcrp040300-q1r_E35810-000Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.4bn
jpcrp040300-q1r_E35810-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥78m
jpcrp040300-q1r_E35810-000Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥281m
—segment totalrevenue external2022-04-01 → 2022-06-30¥35.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.7bn
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥13.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥38.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥4.5bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥15.8bn

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

All source rows · 392
ItemContextValueUnit
Call money and bills sold liabilities bnkCurrentQuarterInstant80000000000JPY
Payables under repurchase agreements liabilities bnkPrior1YearInstant130533000000JPY
Payables under repurchase agreements liabilities bnkCurrentQuarterInstant197860000000JPY
Payables under securities lending transactions liabilities bnkPrior1YearInstant402712000000JPY
Payables under securities lending transactions liabilities bnkCurrentQuarterInstant448228000000JPY
Trading liabilities liabilities bnkPrior1YearInstant7996000000JPY
Trading liabilities liabilities bnkCurrentQuarterInstant6137000000JPY
Borrowed money liabilities bnkPrior1YearInstant1013860000000JPY
Borrowed money liabilities bnkCurrentQuarterInstant1026028000000JPY
Foreign exchanges liabilities bnkPrior1YearInstant2377000000JPY
Foreign exchanges liabilities bnkCurrentQuarterInstant1053000000JPY
Borrowed money from trust account liabilities bnkPrior1YearInstant51000000JPY
Borrowed money from trust account liabilities bnkCurrentQuarterInstant47000000JPY
Other liabilities liabilities bnkPrior1YearInstant81212000000JPY
Other liabilities liabilities bnkCurrentQuarterInstant105313000000JPY
Net defined benefit liabilityPrior1YearInstant709000000JPY
Net defined benefit liabilityCurrentQuarterInstant701000000JPY
Provision for directors retirement benefitsPrior1YearInstant144000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant122000000JPY
Provision for reimbursement of deposits liabilities bnkPrior1YearInstant437000000JPY
Provision for reimbursement of deposits liabilities bnkCurrentQuarterInstant253000000JPY
Provision for point card certificates clPrior1YearInstant176000000JPY
Provision for point card certificates clCurrentQuarterInstant170000000JPY
Provision for stockshares liabilitiesPrior1YearInstant914000000JPY
Provision for stockshares liabilitiesCurrentQuarterInstant876000000JPY
Reserves under the special laws2Prior1YearInstant28000000JPY
Reserves under the special laws2CurrentQuarterInstant28000000JPY
Deferred tax liabilitiesPrior1YearInstant－JPY
Deferred tax liabilitiesCurrentQuarterInstant974000000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant13215000000JPY
Deferred tax liabilities for land revaluationCurrentQuarterInstant13215000000JPY
Acceptances and guarantees liabilities bnkPrior1YearInstant40795000000JPY
Acceptances and guarantees liabilities bnkCurrentQuarterInstant42317000000JPY
LiabilitiesPrior1YearInstant10997422000000JPY
LiabilitiesCurrentQuarterInstant11251406000000JPY
Capital stockPrior1YearInstant60000000000JPY
Capital stockCurrentQuarterInstant60000000000JPY
Capital surplusPrior1YearInstant25209000000JPY
Capital surplusCurrentQuarterInstant25209000000JPY
Retained earningsPrior1YearInstant381782000000JPY
Retained earningsCurrentQuarterInstant387225000000JPY
Treasury stockPrior1YearInstant-1071000000JPY
Treasury stockCurrentQuarterInstant-2394000000JPY
Shareholders equityPrior1YearInstant465920000000JPY
Shareholders equityCurrentQuarterInstant470039000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-8502000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1608000000JPY
Deferred gains or losses on hedgesPrior1YearInstant3490000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant4241000000JPY
Revaluation reserve for landPrior1YearInstant26971000000JPY

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