Daishi Hokuetsu Financial Group,Inc.JP:7327

Market cap
¥225.4B
P/E ratio
28.2x
Mar 31,
2018
Mar 31,
2019
Mar 31,
2020
Mar 31,
2021
Mar 31,
2022
Mar 31,
2023
Mar 31,
2024
Cash and due from banks-1,108,0071,236,2932,055,7032,758,9852,031,5092,230,849
Cash and deposits-----1,8452,130
Accrued revenue-----241286
Income taxes refund receivable-----1,442528
Other-----4-
Current assets-----3,5332,945
Monetary claims bought-17,41413,28813,08014,11515,60917,106
Tools, furniture and fixtures------1
Property, plant and equipment-54,16756,53457,86456,85556,01855,948
Buildings, net-14,83514,08814,01913,33413,59016,740
Land-34,04333,71833,41532,20130,95630,240
Leased assets, net-131163-161
Construction in progress-232,2642,2523,2494,413342
Other, net-5,2516,4508,1708,0677,0578,463
Trademark right-----65
Software-11,82112,45316,47612,65410,4457,857
Intangible assets-14,22017,22217,24613,91911,4288,893
Software-11,82112,45316,47612,65410,4457,857
Leased assets-736149362433
Other-2,3254,7077201,2289591,002
Investment securities-----10-
Shares of subsidiaries and associates-----321,377322,102
Deferred tax assets-5,01216,3791,16710,29521,7782,061
Other------236
Investments and other assets-----321,480322,490
Non-current assets-----321,493322,498
Trading securities-3,9113,1813,2343,0182,5582,452
Assets-8,950,2248,966,4379,706,53310,670,30410,517,95111,137,853
Money held in trust------4,966
Securities-2,496,0472,326,2062,451,1462,501,2712,871,3783,072,041
Loans and bills discounted-5,065,8915,083,3194,937,4625,114,1025,265,9635,430,402
Foreign exchanges-19,66120,47216,80216,30419,56629,802
Other assets-160,157189,980147,069175,270213,929256,040
Property, plant and equipment-54,16756,53457,86456,85556,01855,948
Buildings, net-14,83514,08814,01913,33413,59016,740
Land-34,04333,71833,41532,20130,95630,240
Leased assets, net-131163-161
Construction in progress-232,2642,2523,2494,413342
Other, net-5,2516,4508,1708,0677,0578,463
Intangible assets-14,22017,22217,24613,91911,4288,893
Software-11,82112,45316,47612,65410,4457,857
Leased assets-736149362433
Other-2,3254,7077201,2289591,002
Retirement benefit asset-3,3872,69711,58414,35216,52135,779
Deferred tax assets-5,01216,3791,16710,29521,7782,061
Customers' liabilities for acceptances and guarantees-19,10819,17818,61418,96620,73821,078
Allowance for loan losses--20,538-23,104-24,443-27,153-29,048-29,569
Assets-8,950,2248,966,4379,706,53310,670,30410,517,95111,137,853
Accrued expenses-----1313
Dividends payable-----4356
Income taxes payable-----32
Provision for bonuses-2,2902,3312,6822,3502,3542,565
Provision for bonuses for directors (and other officers)-116130127120107148
Other-----2426
Current liabilities-----144163
Deposits-7,177,4667,373,1748,113,4248,207,5038,367,5548,498,683
Long-term borrowings------2,660
Provision for share-based payments----541697774
Provision for loss on guarantees------2
Long-term deposits received-----1,001933
Other-----67344
Non-current liabilities-----1,2494,120
Negotiable certificates of deposit-279,430252,20876,876233,401213,228206,769
Liabilities-8,521,1508,559,9849,252,68710,236,79810,102,52710,638,477
Securities sold under repurchase agreements-110,27272,437111,13237,006175,576202,184
Cash collateral received for securities lent-403,529326,131188,425298,397308,046375,528
Borrowed money-433,879399,232663,6031,358,761902,7951,167,666
Foreign exchanges-755289186209463385
Borrowed money from trust account--1262022,8868,38614,813
Other liabilities-66,07991,86062,59965,10091,348124,318
Provision for bonuses-2,2902,3312,6822,3502,3542,565
Provision for bonuses for directors (and other officers)-116130127120107148
Provision for share-based payments----541697774
Retirement benefit liability-7,8528,945694653625760
Provision for retirement benefits for directors (and other officers)-413941363747
Provision for reimbursement of deposits-2,9892,4181,8311,4541,1891,058
Provision for contingent loss-1,1311,2651,4011,6151,9101,935
Provision for loss on guarantees------2
Allowance for demolition of non-current assets------1,026
Reserves under special laws-111115161624
Deferred tax liabilities-5,5042,3775,6462,6102,54113,905
Deferred tax liabilities for land revaluation-5,2395,2365,1695,1634,9074,800
Acceptances and guarantees-19,10819,17818,61418,96620,73821,078
Liabilities-8,521,1508,559,9849,252,68710,236,79810,102,52710,638,477
Share capital-30,00030,00030,00030,00030,00030,000
Legal capital surplus-----7,5007,500
Other capital surplus-----280,105280,106
Capital surplus-87,66787,67087,66598,865102,980102,980
Retained earnings brought forward-----9,09211,192
Retained earnings-258,756266,161271,627281,174293,973309,446
Treasury shares--1,336-1,023-808-1,566-3,066-7,638
Shareholders' equity-375,088382,809388,485408,473423,887434,789
Share capital-30,00030,00030,00030,00030,00030,000
Net assets336,126429,073406,453453,845433,505415,423499,376
Capital surplus-87,66787,67087,66598,865102,980102,980
Retained earnings-258,756266,161271,627281,174293,973309,446
Treasury shares--1,336-1,023-808-1,566-3,066-7,638
Shareholders' equity-375,088382,809388,485408,473423,887434,789
Valuation difference on available-for-sale securities-41,03220,59639,9488,030-19,88612,026
Deferred gains or losses on hedges--5,657-14,856-4,45246428829,163
Revaluation reserve for land-6,4246,4176,2666,2515,7245,562
Remeasurements of defined benefit plans--5,505-6,8504,4265,2405,40917,815
Valuation and translation adjustments-36,2925,30746,18819,987-8,46364,568
Non-controlling interests-17,05417,56918,4795,044-19
Net assets336,126429,073406,453453,845433,505415,423499,376
Liabilities and net assets-8,950,2248,966,4379,706,53310,670,30410,517,95111,137,853