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← Hirogin Holdings

Quarterly report · Q3

7337.TEDINET S100SQCK
Period2023-04-01 → 2023-12-31
Filed2024-02-06
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 29
MetricValuePeriodScopeSource row
Ordinary income¥33.5bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥18.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥20.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥33.4bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥20.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥23.3bn2023-04-01 → 2023-12-31Cons.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)¥14.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥23.4bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥14.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥12.55Tat 2023-12-31Cons.Assets
Total assets¥11.50Tat 2023-03-31Cons.Assets
Total assets¥11.63Tat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥12.03Tat 2023-12-31Cons.Liabilities
Total liabilities¥11.00Tat 2023-03-31Cons.Liabilities
Net assets / equity¥516.1bnat 2023-12-31Cons.Net assets
Net assets / equity¥498.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥467.1bnat 2022-12-31Cons.Net assets (5-year summary)
EPS (basic)¥75.942023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.072023-10-01 → 2023-12-31dCons.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)¥45.662022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.242022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥75.92023-04-01 → 2023-12-31Cons.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)¥45.632022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio4.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.0%at 2022-12-31Cons.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 → 2023-12-31¥8.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥12.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-12-31¥9.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥15.2bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-12-31−¥9.3bn
jpcrp040300-q3r_E35810-000Bankingreportable segmentrevenue external2023-04-01 → 2023-12-31¥115.8bn
jpcrp040300-q3r_E35810-000Bankingreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2.3bn
jpcrp040300-q3r_E35810-000Bankingreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥32.0bn
jpcrp040300-q3r_E35810-000Leasingreportable segmentrevenue external2023-04-01 → 2023-12-31¥16.5bn
jpcrp040300-q3r_E35810-000Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥217m
jpcrp040300-q3r_E35810-000Leasingreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥920m
—segment totalrevenue external2023-04-01 → 2023-12-31¥132.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥2.5bn
—segment totalsegment ordinary income2023-04-01 → 2023-12-31¥32.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥140.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥15.2bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-12-31¥42.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥8.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥5.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31¥3.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥8.4bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31−¥2.9bn
jpcrp040300-q3r_E35810-000Bankingreportable segmentrevenue external2022-04-01 → 2022-12-31¥92.9bn
jpcrp040300-q3r_E35810-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E35810-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥19.4bn
jpcrp040300-q3r_E35810-000Leasingreportable segmentrevenue external2022-04-01 → 2022-12-31¥16.4bn
jpcrp040300-q3r_E35810-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥228m
jpcrp040300-q3r_E35810-000Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥926m
—segment totalrevenue external2022-04-01 → 2022-12-31¥109.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.5bn
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥20.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥118.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥8.4bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥23.7bn

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

All source rows · 400
ItemContextValueUnit
Valuation difference on available for sale securitiesPrior1YearInstant-8502000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant4875000000JPY
Deferred gains or losses on hedgesPrior1YearInstant3490000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant935000000JPY
Revaluation reserve for landPrior1YearInstant26971000000JPY
Revaluation reserve for landCurrentQuarterInstant26971000000JPY
Remeasurements of defined benefit plansPrior1YearInstant10461000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant9243000000JPY
Valuation and translation adjustmentsPrior1YearInstant32421000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant42025000000JPY
Subscription rights to sharesPrior1YearInstant126000000JPY
Subscription rights to sharesCurrentQuarterInstant126000000JPY
Non controlling interestsPrior1YearInstant135000000JPY
Non controlling interestsCurrentQuarterInstant123000000JPY
Net assetsPrior1YearInstant498604000000JPY
Net assetsCurrentQuarterInstant516097000000JPY
Liabilities and net assetsPrior1YearInstant11496027000000JPY
Liabilities and net assetsCurrentQuarterInstant12549775000000JPY
Ordinary income bnkPrior1YTDDuration118183000000JPY
Ordinary income bnkCurrentYTDDuration140760000000JPY
Interest income oibnkPrior1YTDDuration64107000000JPY
Interest income oibnkCurrentYTDDuration78790000000JPY
Interest on loans and discounts oibnkPrior1YTDDuration49110000000JPY
Interest on loans and discounts oibnkCurrentYTDDuration60812000000JPY
Interest and dividends on securities oibnkPrior1YTDDuration12452000000JPY
Interest and dividends on securities oibnkCurrentYTDDuration14943000000JPY
Trust fees bnkPrior1YTDDuration104000000JPY
Trust fees bnkCurrentYTDDuration117000000JPY
Fees and commissions oibnkPrior1YTDDuration24019000000JPY
Fees and commissions oibnkCurrentYTDDuration25761000000JPY
Trading income oibnkPrior1YTDDuration2770000000JPY
Trading income oibnkCurrentYTDDuration1645000000JPY
Other ordinary income oibnkPrior1YTDDuration22172000000JPY
Other ordinary income oibnkCurrentYTDDuration23510000000JPY
Other income oibnkPrior1YTDDuration5008000000JPY
Other income oibnkCurrentYTDDuration10935000000JPY
Ordinary expenses bnkPrior1YTDDuration97423000000JPY
Ordinary expenses bnkCurrentYTDDuration107220000000JPY
Interest expenses oebnkPrior1YTDDuration13427000000JPY
Interest expenses oebnkCurrentYTDDuration24019000000JPY
Interest on deposits oebnkPrior1YTDDuration1157000000JPY
Interest on deposits oebnkCurrentYTDDuration2808000000JPY
Fees and commissions payments oebnkPrior1YTDDuration9189000000JPY
Fees and commissions payments oebnkCurrentYTDDuration8796000000JPY
Other ordinary expenses oebnkPrior1YTDDuration24205000000JPY
Other ordinary expenses oebnkCurrentYTDDuration22275000000JPY
General and administrative expenses oebnkPrior1YTDDuration43882000000JPY
General and administrative expenses oebnkCurrentYTDDuration42642000000JPY
Other expenses oebnkPrior1YTDDuration6718000000JPY
Other expenses oebnkCurrentYTDDuration9485000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass