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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
Revaluation reserve for landCurrentQuarterInstant26971000000JPY
Remeasurements of defined benefit plansPrior1YearInstant10461000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant10055000000JPY
Valuation and translation adjustmentsPrior1YearInstant32421000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant42876000000JPY
Subscription rights to sharesPrior1YearInstant126000000JPY
Subscription rights to sharesCurrentQuarterInstant126000000JPY
Non controlling interestsPrior1YearInstant135000000JPY
Non controlling interestsCurrentQuarterInstant103000000JPY
Net assetsPrior1YearInstant498604000000JPY
Net assetsCurrentQuarterInstant513146000000JPY
Liabilities and net assetsPrior1YearInstant11496027000000JPY
Liabilities and net assetsCurrentQuarterInstant11764552000000JPY
Ordinary income bnkPrior1YTDDuration38046000000JPY
Ordinary income bnkCurrentYTDDuration46507000000JPY
Interest income oibnkPrior1YTDDuration19997000000JPY
Interest income oibnkCurrentYTDDuration24462000000JPY
Interest on loans and discounts oibnkPrior1YTDDuration14799000000JPY
Interest on loans and discounts oibnkCurrentYTDDuration19146000000JPY
Interest and dividends on securities oibnkPrior1YTDDuration4167000000JPY
Interest and dividends on securities oibnkCurrentYTDDuration4550000000JPY
Trust fees bnkPrior1YTDDuration30000000JPY
Trust fees bnkCurrentYTDDuration30000000JPY
Fees and commissions oibnkPrior1YTDDuration7664000000JPY
Fees and commissions oibnkCurrentYTDDuration8541000000JPY
Trading income oibnkPrior1YTDDuration1037000000JPY
Trading income oibnkCurrentYTDDuration502000000JPY
Other ordinary income oibnkPrior1YTDDuration8308000000JPY
Other ordinary income oibnkCurrentYTDDuration6688000000JPY
Other income oibnkPrior1YTDDuration1007000000JPY
Other income oibnkCurrentYTDDuration6282000000JPY
Ordinary expenses bnkPrior1YTDDuration25099000000JPY
Ordinary expenses bnkCurrentYTDDuration32814000000JPY
Interest expenses oebnkPrior1YTDDuration1939000000JPY
Interest expenses oebnkCurrentYTDDuration7251000000JPY
Interest on deposits oebnkPrior1YTDDuration258000000JPY
Interest on deposits oebnkCurrentYTDDuration716000000JPY
Fees and commissions payments oebnkPrior1YTDDuration2318000000JPY
Fees and commissions payments oebnkCurrentYTDDuration2437000000JPY
Other ordinary expenses oebnkPrior1YTDDuration5619000000JPY
Other ordinary expenses oebnkCurrentYTDDuration5667000000JPY
General and administrative expenses oebnkPrior1YTDDuration15099000000JPY
General and administrative expenses oebnkCurrentYTDDuration14189000000JPY
Other expenses oebnkPrior1YTDDuration123000000JPY
Other expenses oebnkCurrentYTDDuration3267000000JPY
Ordinary incomePrior1YTDDuration12947000000JPY
Ordinary incomeCurrentYTDDuration13692000000JPY
Extraordinary incomePrior1YTDDuration13000000JPY
Extraordinary incomeCurrentYTDDuration6000000JPY
Gain on reversal of provision for dismantling of fixed assets eiPrior1YTDDuration12000000JPY

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