Document and entity information
Mar 2025

Jun 2024

Company information
Company information
FASF member marktrue

Document name

第１四半期決算短信〔日本基準〕(連結)Filing date2024-08-02

Company name

The Hyakugo
Bank,Ltd.

Stock exchange listings
Tokyotrue

Tokyo Primetrue

Tokyo Standard-

Tokyo Growth-Tokyo PRO Market-

Tokyo Others-

Nagoyatrue

Nagoya Premire

true

Nagoya Main-

Nagoya Next-

Nagoya Others-

Sapporo-Sapporo-Sapporo Ambitious-

Sapporo Others-

Fukuoka-

Fukuoka-

Fukuoka Q-Board-

Fukuoka Others-

Phoenix-

Japan Securities Dealers Association-

Securities code83680
https://www.hyakugo.co.jp/

URL
Business category
General Business-

Specific Businesstrue

Fiscal Year End

2025-03-31

Quarterly period

1

RepresentativeTitle

取締役頭取

Name

杉浦 雅和

Inquiries
Title

経営企画部長

Name

矢形 誠之

Tel059-223-2302

Other
Dividend payable date (as planned)-

Setting of trading account-Supplemental material of resultstrue

Way of getting-

Convening briefing of results-

Target for briefing of results-

Note to fraction processing method(百万円未満切捨て)

Business Results-Quarterly operating results(in millions of yens)Jun 2024

Jun 2023

Quarterly operating resultsQuarterly operating results
Consolidated operating results
Consolidated income statements information
Ordinary revenues
Ordinary revenues

28,95930,218-4.2

22.9

7,265

6,989

3.9

31.1

5,392

5,088

6.0

32.6

% change
Ordinary profit
Ordinary profit% change
Profit attributable to owners of parent
Profit attributable to owners of parent% change
Note to consolidated income statements information
Comprehensive income
Comprehensive income-16,705

Change in comprehensive income-33,011-

Other consolidated operating results
Basic earnings per share (Yen)

21.58

20.06

Diluted earnings per share (Yen)

21.55

20.03

Note to consolidated operating results
Note to operating results-Business Results-Quarterly financial positions(in millions of yens)Jun 2024

Mar 2024

Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets

7,936,272

8,097,192

Net assets

478,464

496,919

6.0

6.1

478,345496,800

Capital adequacy ratio (%)
Note to consolidated financial positions
Owner's equity(注）「自己資本比率」は、（期末純資産の部合計−期末新株予約権）を期末資産の部合計で除して算出しております。 なお、本「自己資本比率」は、自己資本比率告示に定める自己資本比率ではありません。

Note to financial positions

Business Results-Note to quarterly business results
Jun 2024
Quarterly note to business results
Quarterly note to business results
Note to consolidated financial results
Note to consolidated financial results-

Quarterly Dividends(in millions of yens)
Mar 2025
Quarterly dividends
Quarterly dividends
Dividends
Dividend per share (Yen)Jun 2024

Mar 2024

Dividend per share (Yen)First quarter
Result--Second quarter
Result8.00

Forecast8.00

Upper-Lower-

Third quarter
Result-Forecast-

Upper-

Lower-

Year end
Result7.00

Forecast

8.00

Upper-

Lower-

AnnualResult15.00

Forecast

16.00

Upper-

Lower-

Correction of dividend forecast from the most recent dividend forecast
Correction of dividend forecast from the most recent dividend forecast
Annual-Note to dividends
Note to dividends(注) 2024年３月期の第２四半期末配当金の内訳 普通配当金７円00銭 記念配当金１円00銭（創立145周年記念配当）

AnnualQuarterly Forecasts(in millions of yens)
Mar 2025

Sep 2024

Quarterly forecasts
Quarterly forecasts
Title for forecasts

３．2025年３月期の連結業績予想（2024年４月１日〜2025年３月31日）

Preamble to consolidated forecasts
Preamble to forecasts-

Main table of consolidated forecasts
Ordinary profit
Ordinary profit
Forecast

22,20010,500

Upper

-

-

Lower

-

-

% change
Forecast

10.7

-10.1

Upper

-

-

Lower

-

-

Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast

15,600

7,400

Upper

-

-

Lower

-

-

% change
Forecast

9.2

-11.1

Upper

-

-

Lower

-

-

Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast

62.42

29.61

Upper

-

-

Lower

-

-

Note to consolidated forecasts(注)「１株当たり当期純利益」は、当四半期末の発行済普通株式数(除く自己株式)を分母として算出しております。

Note to forecasts

Correction of financial forecast from the most recent financial forecast
Correction of financial forecast from the most recent financial forecast
Forecast-

Notes-Significant changes in the scope of consolidation during the period(in millions of yens)Jun 2024
Significant changes in the scope of consolidation during the period
Significant changes in the scope of consolidation during the period
OthersSignificant changes in the scope of consolidation during the periodSignificant changes in the scope of consolidation during the period-Note to significant changes in the scope of consolidation during theperiod
Note to significant changes in the scope of consolidation during theperiod-Notes, Quarterly-Applying of specific accounting of the consolidated quarterly
financial statements
Jun 2024
Applying of specific accounting of the consolidated quarterly financial statements
Applying of specific accounting of the consolidated quarterly financial
statements
OthersApplying of specific accounting of the consolidated quarterly financial
statements
Applying of specific accounting of the consolidated quarterly
financial statements-Note to applying of specific accounting of the consolidated quarterly
financial statements
Note to applying of specific accounting of the consolidated
quarterly financial statements-Notes, Quarterly-Changes in accounting policies and accounting estimates
retrospective restatement
Jun 2024
Changes in accounting policies, accounting estimates and retrospective
restatement
Changes in accounting policies, accounting estimates and retrospective
restatement
OthersChanges in accounting policies, accounting estimates andretrospective restatement
Changes in accounting policies based on revisions of accounting
standard-

Changes in accounting policies other than ones based onrevisions of accounting standard-

Changes in accounting estimates-

Retrospective restatement-

Note to changes in accounting policies, accounting estimates andretrospective restatement
Note to changes in accounting policies, accounting estimates andretrospective restatement-

Notes, Quarterly-Number of issued and outstanding shares common stockJun 2024

Mar 2024

Jun 2023

Number of issued and outstanding shares (common stock)
Number of issued and outstanding shares (common stock)
OthersNumber of issued and outstanding shares (common stock)
Number of issued and outstanding shares at the end of fiscal year(including treasury stock)254,119,000

254,119,000

4,214,422

4,214,012

Number of treasury stock at the end of fiscal year
Average number of shares

249,904,686

Note to number of issued and outstanding shares (common stock)
Note to number of issued and outstanding shares (common stock)-This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.

253,594,362