Hirogin Holdings Inc
TSE:7337
Income Statement
Income Statement
Hirogin Holdings Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
76 184
|
76 891
|
76 306
|
76 037
|
76 191
|
75 243
|
75 841
|
75 257
|
74 315
|
74 604
|
73 395
|
72 766
|
72 090
|
71 162
|
70 655
|
69 717
|
69 438
|
67 539
|
67 485
|
67 494
|
67 129
|
66 998
|
66 439
|
66 761
|
66 441
|
67 417
|
67 237
|
66 885
|
67 218
|
66 805
|
66 891
|
67 446
|
67 838
|
69 536
|
70 753
|
70 497
|
68 935
|
66 277
|
65 430
|
66 713
|
70 368
|
|
Interest Income |
85 428
|
85 728
|
84 543
|
83 742
|
83 522
|
82 983
|
83 558
|
83 052
|
82 244
|
82 056
|
81 033
|
80 740
|
80 859
|
80 579
|
80 633
|
80 121
|
79 506
|
77 073
|
76 526
|
75 955
|
75 437
|
75 528
|
75 171
|
75 665
|
75 190
|
75 813
|
74 649
|
73 120
|
72 451
|
71 390
|
71 136
|
71 572
|
71 890
|
73 499
|
75 768
|
79 144
|
83 697
|
87 112
|
91 577
|
96 710
|
101 795
|
|
Interest Expense |
9 244
|
8 837
|
8 237
|
7 705
|
7 331
|
7 740
|
7 717
|
7 795
|
7 929
|
7 452
|
7 638
|
7 974
|
8 769
|
9 417
|
9 978
|
10 404
|
10 068
|
9 534
|
9 041
|
8 461
|
8 308
|
8 530
|
8 732
|
8 904
|
8 749
|
8 396
|
7 412
|
6 235
|
5 233
|
4 585
|
4 245
|
4 126
|
4 052
|
3 963
|
5 015
|
8 647
|
14 762
|
20 835
|
26 147
|
29 997
|
31 427
|
|
Non Interest Income |
55 106
|
51 989
|
49 135
|
43 841
|
45 124
|
48 342
|
52 443
|
56 203
|
53 071
|
52 306
|
50 174
|
55 402
|
56 568
|
57 625
|
55 973
|
51 529
|
51 311
|
51 908
|
49 215
|
48 764
|
47 715
|
45 713
|
45 685
|
46 779
|
47 056
|
51 337
|
48 220
|
45 980
|
46 739
|
44 567
|
53 868
|
59 301
|
65 794
|
73 907
|
73 519
|
74 259
|
75 362
|
71 722
|
77 462
|
80 949
|
81 037
|
|
Revenue |
131 290
N/A
|
128 880
-2%
|
125 441
-3%
|
119 878
-4%
|
121 315
+1%
|
123 585
+2%
|
128 284
+4%
|
131 460
+2%
|
127 386
-3%
|
126 910
0%
|
123 569
-3%
|
128 168
+4%
|
128 658
+0%
|
128 787
+0%
|
126 628
-2%
|
121 246
-4%
|
120 749
0%
|
119 447
-1%
|
116 700
-2%
|
116 258
0%
|
114 844
-1%
|
112 711
-2%
|
112 124
-1%
|
113 540
+1%
|
113 497
0%
|
118 754
+5%
|
115 457
-3%
|
112 865
-2%
|
113 957
+1%
|
111 372
-2%
|
120 759
+8%
|
126 747
+5%
|
133 632
+5%
|
143 443
+7%
|
144 272
+1%
|
144 756
+0%
|
144 297
0%
|
137 999
-4%
|
142 892
+4%
|
147 662
+3%
|
151 405
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(1 863)
|
(888)
|
263
|
491
|
(1 049)
|
(2 378)
|
206
|
678
|
1 285
|
(1 904)
|
1 365
|
1 036
|
(464)
|
(2 892)
|
37
|
(1 923)
|
1 373
|
123
|
(1 695)
|
0
|
(82)
|
(3 088)
|
632
|
903
|
(2 409)
|
(3 998)
|
(4 547)
|
(5 799)
|
(7 587)
|
(10 908)
|
(8 547)
|
(11 697)
|
(7 776)
|
(5 172)
|
(3 975)
|
(981)
|
(2 124)
|
(484)
|
(3 708)
|
(5 363)
|
(8 139)
|
|
Non Interest Expense |
(90 249)
|
(89 250)
|
(83 569)
|
(79 133)
|
(77 136)
|
(79 560)
|
(82 978)
|
(82 505)
|
(82 043)
|
(77 993)
|
(81 023)
|
(80 662)
|
(83 968)
|
(82 045)
|
(85 439)
|
(83 577)
|
(82 458)
|
(83 315)
|
(80 368)
|
(83 175)
|
(82 215)
|
(72 890)
|
(75 452)
|
(75 505)
|
(74 848)
|
(79 331)
|
(79 121)
|
(75 687)
|
(75 633)
|
(69 530)
|
(77 438)
|
(83 517)
|
(89 526)
|
(105 345)
|
(104 608)
|
(112 317)
|
(117 334)
|
(119 260)
|
(120 130)
|
(114 775)
|
(112 125)
|
|
Pre-Tax Income |
39 178
N/A
|
38 742
-1%
|
42 135
+9%
|
41 236
-2%
|
43 130
+5%
|
41 647
-3%
|
45 512
+9%
|
49 633
+9%
|
46 628
-6%
|
47 013
+1%
|
43 911
-7%
|
48 542
+11%
|
44 226
-9%
|
43 850
-1%
|
41 226
-6%
|
35 746
-13%
|
39 664
+11%
|
36 255
-9%
|
34 637
-4%
|
32 768
-5%
|
32 547
-1%
|
36 733
+13%
|
37 304
+2%
|
38 938
+4%
|
36 240
-7%
|
35 425
-2%
|
31 789
-10%
|
31 379
-1%
|
30 737
-2%
|
30 934
+1%
|
34 774
+12%
|
31 533
-9%
|
36 330
+15%
|
32 926
-9%
|
35 689
+8%
|
31 458
-12%
|
24 839
-21%
|
18 255
-27%
|
19 054
+4%
|
27 524
+44%
|
31 141
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(15 916)
|
(15 075)
|
(16 030)
|
(15 753)
|
(16 385)
|
(15 083)
|
(16 192)
|
(17 399)
|
(15 715)
|
(15 658)
|
(13 617)
|
(14 918)
|
(13 615)
|
(12 642)
|
(11 917)
|
(10 258)
|
(11 459)
|
(10 446)
|
(10 568)
|
(9 990)
|
(9 887)
|
(11 151)
|
(11 300)
|
(11 876)
|
(11 014)
|
(11 155)
|
(10 003)
|
(9 980)
|
(9 845)
|
(9 360)
|
(10 580)
|
(9 450)
|
(10 893)
|
(9 984)
|
(10 884)
|
(9 586)
|
(7 624)
|
(5 717)
|
(5 828)
|
(8 427)
|
(9 434)
|
|
Income from Continuing Operations |
23 262
|
23 667
|
26 105
|
25 483
|
26 745
|
26 564
|
29 320
|
32 234
|
30 913
|
31 355
|
30 294
|
33 624
|
30 611
|
31 208
|
29 309
|
25 488
|
28 205
|
25 809
|
24 069
|
22 778
|
22 660
|
25 582
|
26 004
|
27 062
|
25 226
|
24 270
|
21 786
|
21 399
|
20 892
|
21 574
|
24 194
|
22 083
|
25 437
|
22 942
|
24 805
|
21 872
|
17 215
|
12 538
|
13 226
|
19 097
|
21 707
|
|
Income to Minority Interest |
(957)
|
(784)
|
0
|
(306)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(11)
|
(25)
|
(36)
|
(52)
|
(28)
|
(19)
|
(29)
|
(15)
|
(37)
|
(44)
|
|
Net Income (Common) |
22 306
N/A
|
22 882
+3%
|
25 559
+12%
|
25 176
-1%
|
26 676
+6%
|
26 563
0%
|
29 319
+10%
|
32 233
+10%
|
30 912
-4%
|
31 355
+1%
|
30 295
-3%
|
33 624
+11%
|
30 611
-9%
|
31 207
+2%
|
29 308
-6%
|
25 486
-13%
|
28 204
+11%
|
25 809
-8%
|
24 068
-7%
|
22 779
-5%
|
22 660
-1%
|
25 581
+13%
|
26 004
+2%
|
27 061
+4%
|
25 225
-7%
|
24 270
-4%
|
21 785
-10%
|
21 399
-2%
|
20 893
-2%
|
21 574
+3%
|
24 193
+12%
|
22 071
-9%
|
25 411
+15%
|
22 906
-10%
|
24 753
+8%
|
21 844
-12%
|
17 196
-21%
|
12 508
-27%
|
13 210
+6%
|
19 059
+44%
|
21 662
+14%
|
|
EPS (Diluted) |
71.72
N/A
|
73.57
+3%
|
82.18
+12%
|
80.69
-2%
|
85.77
+6%
|
85.41
0%
|
94.27
+10%
|
103.31
+10%
|
99.07
-4%
|
100.49
+1%
|
97.09
-3%
|
107.78
+11%
|
98.11
-9%
|
100.02
+2%
|
93.63
-6%
|
81.68
-13%
|
90.39
+11%
|
82.71
-8%
|
77.14
-7%
|
73
-5%
|
72.62
-1%
|
81.99
+13%
|
83.34
+2%
|
86.73
+4%
|
80.84
-7%
|
77.78
-4%
|
69.82
-10%
|
68.58
-2%
|
66.96
-2%
|
69.14
+3%
|
77.79
+13%
|
70.95
-9%
|
81.7
+15%
|
73.72
-10%
|
79.64
+8%
|
70.24
-12%
|
55.29
-21%
|
40.23
-27%
|
42.51
+6%
|
61.97
+46%
|
71.14
+15%
|