8377 Hokuhoku Financial Group, Inc. - Financial Results

8377

TSE Prime

Hokuhoku Financial Group, Inc.

Result

7,744

JPY

+116

(+1.52%)

Jul 15, 3:30 pm JST

47.75

USD

Jul 15, 2:30 am EDT

PER

14.9

PBR

1.27

Yield

1.94%

Margin Trading Ratio

17.17

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Currency: JPY

Annual

Result

Guidance History

Growth Rate

Profitability

Record-high

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	187,883M	ー	26,392M	21,435M	159.2	37	May 10, 2023	J-GAAP
Mar, 2024	190,104M	ー	23,278M	23,048M	177.0	40	May 10, 2024	J-GAAP
Mar, 2025	210,180M	ー	51,621M	39,072M	311.6	50	May 12, 2025	J-GAAP
Mar, 2026	277,468M	ー	80,757M	58,899M	484.8	110	May 11, 2026	J-GAAP
Guidance Mar, 2027	ー	ー	89,000M	62,000M	517.9	150	May 11, 2026	J-GAAP
YoY	－	－	+10.2%	+5.3%	+6.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022 Initial Forecast	May 13, 2021	ー	ー	30,500M	18,500M	35	J-GAAP
- - Revised	Nov 10, 2021	ー	ー	32,000M	20,000M	35	J-GAAP
- - Results	May 11, 2022	177,793M	ー	30,281M	20,526M	35	J-GAAP
Mar, 2023 Initial Forecast	May 11, 2022	Available in future release
Results	May 10, 2023
Mar, 2024 Initial Forecast	May 10, 2023
Revised	Apr 25, 2024
Results	May 10, 2024
Mar, 2025 Initial Forecast	May 10, 2024
Revised	Nov 11, 2024
Revised	Feb 3, 2025
Revised	Apr 25, 2025
Results	May 12, 2025
Mar, 2026 Initial Forecast	May 12, 2025
Revised	Nov 4, 2025
Revised	Mar 27, 2026
Results	May 11, 2026
Mar, 2027 Initial Forecast	May 11, 2026	ー	ー	89,000M	62,000M	150	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	154,165M	-9.2	Available in future release
Mar, 2003	154,584M	+0.3
Mar, 2004	179,445M	+16.1
Mar, 2005	203,200M	+13.2
Mar, 2006	240,986M	+18.6
Mar, 2007	242,268M	+0.5
Mar, 2008	261,257M	+7.8
Mar, 2009	239,648M	-8.3
Mar, 2010	226,758M	-5.4
Mar, 2011	214,672M	-5.3
Mar, 2012	207,977M	-3.1
Mar, 2013	199,136M	-4.3
Mar, 2014	190,966M	-4.1
Mar, 2015	193,936M	+1.6
Mar, 2016	192,584M	-0.7
Mar, 2017	187,420M	-2.7
Mar, 2018	180,916M	-3.5
Mar, 2019	183,645M	+1.5
Mar, 2020	182,402M	-0.7
Mar, 2021	175,963M	-3.5
Mar, 2022	177,793M	+1.0
Mar, 2023	187,883M	+5.7
Mar, 2024	190,104M	+1.2
Mar, 2025	210,180M	+10.6
Mar, 2026	277,468M	+32.0
Guidance Mar, 2027	ー	－	ー	－	89,000M	+10.2	517.9	+6.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2025	210,180M	ー	ー	5.95	0.24	0.01	311.6
Mar, 2026	277,468M	ー	ー	8.53	0.35	0.02	484.8
Guidance Mar, 2027	ー	ー	ー	8.52	0.37	ー	517.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	644,765M	47,603M	80,757M	58,899M	484.8
Fiscal Year	Mar, 1991	Mar, 1996	Mar, 2026	Mar, 2026	Mar, 2026

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	96,151M	ー	14,110M	16,092M	124.0	0	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	99,209M	ー	25,550M	18,602M	147.4	22.50	Nov 11, 2024	J-GAAP
Apr - Sep, 2025	127,175M	ー	41,769M	30,385M	249.5	45	Nov 10, 2025	J-GAAP
Guidance Apr - Sep, 2026	ー	ー	45,000M	31,500M	263.1	75	May 11, 2026	J-GAAP
YoY	－	－	+7.7%	+3.7%	+5.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2023 Initial Forecast	May 10, 2023	ー	ー	12,000M	7,000M	0	J-GAAP
- - Revised	Oct 30, 2023	ー	ー	14,000M	16,000M	0	J-GAAP
- - Results	Nov 10, 2023	96,151M	ー	14,110M	16,092M	0	J-GAAP
Sep, 2024 Initial Forecast	May 10, 2024	Available in future release
Revised	Nov 5, 2024
Results	Nov 11, 2024
Sep, 2025 Initial Forecast	May 12, 2025
Revised	Nov 4, 2025
Results	Nov 10, 2025
Sep, 2026 Initial Forecast	May 11, 2026	ー	ー	45,000M	31,500M	75	J-GAAP

Cash Flow

Currency: JPY

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2024	ー	213,794M	82,434M	131,360M	-15,085M	4,540,390M	27.71	J-GAAP
Mar, 2025	ー	-1,341,408M	-767,680M	-573,728M	-17,933M	3,181,048M	19.35	J-GAAP
Mar, 2026	ー	397,353M	85,480M	311,873M	-40,674M	3,537,727M	20.85	J-GAAP

Actual Performance and Financial Trends

Currency: JPY

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	190,104M	ー	23,278M	23,048M	177.0	40	May 10, 2024	J-GAAP
Mar, 2025	210,180M	ー	51,621M	39,072M	311.6	50	May 12, 2025	J-GAAP
Mar, 2026	277,468M	ー	80,757M	58,899M	484.8	110	May 11, 2026	J-GAAP
YoY	+32.0%	－	+56.4%	+50.7%	+55.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	46,754M	ー	11,599M	7,459M	60.1	0.0	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	52,455M	ー	13,951M	11,143M	88.3	0.0	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	52,240M	ー	14,245M	12,471M	99.9	0.0	Feb 3, 2025	J-GAAP
Jan - Mar, 2025	58,731M	ー	11,826M	7,999M	63.8	0.0	May 12, 2025	J-GAAP
Apr - Jun, 2025	59,749M	ー	20,108M	14,216M	116.3	0.0	Jul 25, 2025	J-GAAP
Jul - Sep, 2025	67,426M	ー	21,661M	16,169M	132.8	0.0	Nov 10, 2025	J-GAAP
Oct - Dec, 2025	64,825M	ー	20,231M	14,317M	117.7	0.0	Jan 30, 2026	J-GAAP
Jan - Mar, 2026	85,468M	ー	18,757M	14,197M	116.9	0.0	May 11, 2026	J-GAAP
YoY	+45.5%	－	+58.6%	+77.5%	+83.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	43,337M	+0.3	Available in future release
Jul - Sep, 2021	44,558M	-0.3
Oct - Dec, 2021	46,729M	+12.7
Jan - Mar, 2022	43,169M	-7.3
Apr - Jun, 2022	50,942M	+17.5
Jul - Sep, 2022	46,049M	+3.3
Oct - Dec, 2022	42,843M	-8.3
Jan - Mar, 2023	48,049M	+11.3
Apr - Jun, 2023	44,095M	-13.4
Jul - Sep, 2023	52,056M	+13.0
Oct - Dec, 2023	48,915M	+14.2
Jan - Mar, 2024	45,038M	-6.3
Apr - Jun, 2024	46,754M	+6.0
Jul - Sep, 2024	52,455M	+0.8
Oct - Dec, 2024	52,240M	+6.8
Jan - Mar, 2025	58,731M	+30.4
Apr - Jun, 2025	59,749M	+27.8
Jul - Sep, 2025	67,426M	+28.5
Oct - Dec, 2025	64,825M	+24.1
Jan - Mar, 2026	85,468M	+45.5	ー	－	18,757M	+58.6	116.9	+83.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	85,468M	ー	22,117M	30,774M	214.2
Fiscal Year	Mar, 2026	ー	Dec, 2006	Sep, 2008	Sep, 2008

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2024	5,083.31	4.0	16,382,886M	660,483M	392,442M	ー	May 10, 2024	J-GAAP
Mar, 2025	5,150.89	4.0	16,441,220M	653,818M	424,103M	ー	May 12, 2025	J-GAAP
Mar, 2026	6,041.63	4.3	16,963,785M	727,473M	457,901M	ー	May 11, 2026	J-GAAP

Hokuhoku Financial Group, Inc.(8377) Financial Results