Daishi Hokuetsu Financial : Financial Highlights for the Second Quater (First Half) of FY2023 ending March 2024

Document and entity information

Mar 2024

Sep 2023

Company information

Company information

FASF member mark

Document name

true

Consolidated Financial Results for the Six Months Ended September 30,2023

Filing date	2023-11-10
Company name	Daishi Hokuetsu
Financial Group,Inc.
Stock exchange listings
Tokyo	true
Tokyo Prime	true
Tokyo Standard	-
Tokyo Growth	-
Tokyo 1st section	-
Tokyo 2nd section	-
Tokyo Mothers	-
Tokyo JASDAQ	-
Tokyo PRO Market	-
Tokyo Others	-
Nagoya	-
Nagoya Premire	-
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 code	73270
URL	https://www.dhfg.co.jp/
Business category
General Business	-
Specific Business	true
Fiscal Year End	2024-03-31
Quarterly period	2
Representative
Title	President and Representative Director
Name	Michiro Ueguri
Inquiries
Title	General Manager of Corporate Planning Division
Name	Yasuto Mishima
Tel	025-224-7111
Other
Quarterly statement filing date (as planned)	2023-11-17
Dividend payable date (as planned)	2023-12-01
Setting of trading account	-
Supplemental material of quarterly results	true
Way of getting	-
Convening briefing of quarterly results	true
Target for briefing of quarterly results	(for investors）

Note to fraction processing method（Yen amounts are rounded down to millions, unless ohterwise noted.）

Business Results-Quarterly operating results

(in millions of yens)

	Sep 2023	Sep 2022
Quarterly operating results
Quarterly operating results
Consolidated operating results
Consolidated income statements information
Ordinary revenues
Ordinary revenues	95,714	77,709
% change	23.1	12.5
Ordinary profit
Ordinary profit	17,692	17,382
% change	1.7	52.3
Profit attributable to owners of parent
Profit attributable to owners of parent	13,810	12,370
% change	11.6	62.5
Note to consolidated income statements information
Comprehensive income
Comprehensive income	24,664	-27,249
Change in comprehensive income	-	-
Other consolidated operating results
Basic earnings per share (Yen)	307.24	272.46
Diluted earnings per share (Yen)	-	-
Note to consolidated operating results
Note to operating results	-

Business Results-Quarterly financial positions

(in millions of yens)

	Sep 2023	Mar 2023
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets	10,760,744	10,517,951
Net assets	437,473	415,423
Capital adequacy ratio (%)	4.0	3.9
Note to consolidated financial positions
Owner's equity	437,456	415,423

Note to financial positions

Business Results-Note to quarterly business results

	Sep 2023
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 2024	Sep 2023	Mar 2023
Quarterly dividends
Quarterly dividends
Dividends
Dividend per share (Yen)
Dividend per share (Yen)
	First quarter
	Result	-		-
	Second quarter
	Result	70.00		60.00
	Third quarter
	Result			-
	Forecast	-
	Upper	-
	Lower	-
	Year end
	Result			60.00
	Forecast	70.00
	Upper	-
	Lower	-
	Annual
	Result			120.00
	Forecast	140.00
	Upper	-
	Lower	-
Note to dividends
Note to dividends
(Note1)	Correction of dividend forecast from the most recent dividend forecast : -
(Note2)	Breakdown of the annual dividends for the fiscal year ending March 31,2024
	2nd quarter end dividend : ordinary dividend 65.00 yen , commemorative dividend 5.00 yen
	Year end dividend	: ordinary dividend 65.00 yen , commemorative dividend 5.00 yen

Quarterly Forecasts

(in millions of yens)

Quarterly forecasts Quarterly forecasts

Title for forecasts

Mar 2024

Consolidated Earnings Projections for Fiscal Year 2023,ending March 31,2024

Preamble to consolidated forecasts

Preamble to forecasts

Main table of consolidated forecasts

Ordinary profit

Ordinary profit

Forecast	27,500
Upper	-
Lower	-
% change
Forecast	9.7
Upper	-

Lower	-
Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast	20,100
Upper	-
Lower	-
% change
Forecast	13.1
Upper	-
Lower	-
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast	447.01
Upper	-
Lower	-
Note to consolidated forecasts
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, Quarterly-Material changes in subsidiaries during this period changes

in scope of consolidations resulting from change in subsidiaries

Sep 2023

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Others

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in

scope of consolidations resulting from change is subsidiaries)

Note to material changes in subsidiaries during this period

-

Note to material changes in subsidiaries during this period	-

Notes, Quarterly-Changes in accounting policies and accounting estimates

retrospective restatement

Sep 2023

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies, accounting estimates and retrospective restatement

Others

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies based on revisions of accounting	-
standard
Changes in accounting policies other than ones based on	-
revisions of accounting standard
Changes in accounting estimates	-
Retrospective restatement	-
Note to changes in accounting policies, accounting estimates and
retrospective restatement
Note to changes in accounting policies, accounting estimates and	-
retrospective restatement

Notes, Quarterly-Number of issued and outstanding shares common stock

Sep 2023

Mar 2023

Sep 2022

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares (common stock)

Others

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares at the end of fiscal year	45,942,978	45,942,978
(including treasury stock)
Number of treasury stock at the end of fiscal year	978,030	1,010,483
Average number of shares	44,947,584	45,403,380
Note to number of issued and outstanding shares (common stock)
Note to number of issued and outstanding shares (common stock)	-

Business Results-Overview of quarterly nonconsolidated operating results

(in millions of yens)

	Sep 2023	Sep 2022
Quarterly non-consolidated operating results
Quarterly non-consolidated operating results
Non-consolidated operating results
Non-consolidated income statements information
Operating revenues
Operating revenues	3,311	3,246
% change	1.9	-44.4
Operating profit
Operating profit	2,774	2,771
% change	0.1	-49.1
Ordinary profit
Ordinary profit	2,775	2,772
% change	0.1	-49.5
Profit
Profit	2,737	2,739
% change	-0.0	-49.7
Other non-consolidated operating results
Basic earnings per share (Yen)	60.91	60.33
Note to non-consolidated operating results
Note to operating results	-

Business Results-Overview of quarterly nonconsolidated financial positions

(in millions of yens)

	Sep 2023	Mar 2023
Quarterly non-consolidated financial positions
Quarterly non-consolidated financial positions
Non-consolidated financial positions
Total assets	325,067	325,026
Net assets	323,738	323,632
Capital adequacy ratio (%)	99.5	99.5
Note to non-consolidated financial positions
Owner's equity	323,738	323,632

Note to financial positions

Business Results-Note to overview of quarterly nonconsolidated business

results

Sep 2023

Note to quarterly non-consolidated financial results

Note to quarterly non-consolidated financial results

Note to non-consolidated financial results

Note to financial results

-

This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.