Hirogin Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Interest Income on Loans	110,957	106,230	91,443	82,771	67,728	57,086
Interest Income on Investments	54,672	51,059	33,271	23,723	19,384	16,413
Total Interest Income	165,629	157,289	124,714	106,494	87,112	73,499
Interest Paid on Deposits	26,536	23,831	10,508	4,108	1,806	880
Interest Paid on Borrowings	29,756	29,255	28,447	29,473	19,029	3,083
Total Interest Expense	56,292	53,086	38,955	33,581	20,835	3,963
Net Interest Income	109,337	104,203	85,759	72,913	66,277	69,536
Net Interest Income Growth	22.02%	21.51%	17.62%	10.01%	-4.69%	4.09%
Trust Income	258	246	149	175	142	178
Income From Trading Activities	2,804	2,486	2,357	2,300	3,288	4,305
Gain (Loss) on Sale of Assets	-208	-187	-444	493	-309	1,092
Gain (Loss) on Sale of Investments	-	-2,577	-149	-2,825	-5,486	-895
Other Non-Interest Income	99,082	91,193	74,148	77,102	69,692	68,103
Total Non-Interest Income	101,936	91,161	76,061	77,245	67,327	72,783
Non-Interest Income Growth	37.02%	19.85%	-1.53%	14.73%	-7.50%	66.13%
Revenues Before Loan Losses	211,273	195,364	161,820	150,158	133,604	142,319
Provision for Loan Losses	2,908	7,265	3,946	14,765	1,923	12,208
Revenue	208,365	188,099	157,874	135,393	131,681	130,111
Revenue Growth	26.06%	19.14%	16.60%	2.82%	1.21%	30.50%
Selling, General & Administrative	70,529	69,518	64,194	57,991	58,064	58,031
Other Non-Interest Expense	72,284	56,749	41,948	42,760	55,147	43,918
Total Non-Interest Expense	142,813	126,267	106,142	100,751	113,211	101,949
EBT Excluding Unusual Items	65,552	61,832	51,732	34,642	18,470	28,162
Asset Writedown	-229	-338	-688	-1,110	-228	-2,272
Other Unusual Items	-1	-2	-3	6,412	12	7,036
Pretax Income	65,322	61,492	51,041	39,944	18,254	32,926
Income Tax Expense	19,118	17,741	15,196	12,211	5,717	9,984
Earnings From Continuing Operations	46,204	43,751	35,845	27,733	12,537	22,942
Minority Interest in Earnings	-13	-17	-10	-42	-29	-36
Net Income	46,191	43,734	35,835	27,691	12,508	22,906
Net Income to Common	46,191	43,734	35,835	27,691	12,508	22,906
Net Income Growth	25.29%	22.04%	29.41%	121.39%	-45.39%	6.17%
Basic Shares Outstanding	299	300	302	306	311	311
Diluted Shares Outstanding	299	300	302	307	311	311
Shares Change	-0.71%	-0.79%	-1.38%	-1.38%	0.07%	-0.30%
EPS (Basic)	154.35	145.84	118.56	90.35	40.25	73.76
EPS (Diluted)	154.26	145.75	118.49	90.30	40.22	73.71
EPS Growth	26.18%	23.01%	31.22%	124.52%	-45.43%	6.49%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Dividend Per Share	58.000	58.000	48.000	37.000	27.000	24.000
Dividend Growth	20.83%	20.83%	29.73%	37.04%	12.50%	100.00%
Effective Tax Rate	29.27%	28.85%	29.77%	30.57%	31.32%	30.32%