The Hyakujushi BankThe Hyakujushi Bank,Ltd.8386東証プライム銀行業FY ending Mar 2026, consolidated, J-GAAP

The Hyakujushi Bank FY ending Mar 2024 results

About 89% of The Hyakujushi Bank's ordinary revenue comes from Banking, with Leasing and Other making up much of the rest.

Out of every ¥100 of ordinary revenue, about ¥18 is left as ordinary profit.

Ordinary revenue changed -3.2% from the prior year, ordinary profit +9.5%.

Revenue and profit pattern

Revenue down, profit up

Revenue -3.2% · profit +9.5%, calculated from disclosed figures.

Operating leverage: -2.94× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-3.2%¥84.9B → ¥82.1B
Net income attributable to owners
+5.1%¥9.17B → ¥9.64B
Operating cash flow
Loss-¥152.2B → -¥92.5B
Free cash flow
Loss-¥154.7B → -¥96.4B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of ordinary revenue goes

For every ¥100 of ordinary revenue (a bank's or insurer's top line) The Hyakujushi Bank earns, how much goes where, and how much is kept.

FY ending Mar 2024
Ordinary expenses
¥82
Ordinary profit
¥18
Net profit kept
¥12

Annual margin trends

Ordinary margin17.7%
FY ending Mar 2019: 13.5%13.5%FY ending Mar 2020: 15.6%15.6%FY ending Mar 2021: 7.7%7.7%FY ending Mar 2022: 20.8%20.8%FY ending Mar 2023: 15.7%15.7%FY ending Mar 2024: 17.7%17.7%FY19FY20FY21FY22FY23FY24
Net margin11.7%
FY ending Mar 2019: 7.2%7.2%FY ending Mar 2020: 10.1%10.1%FY ending Mar 2021: 3.7%3.7%FY ending Mar 2022: 16.0%16.0%FY ending Mar 2023: 10.8%10.8%FY ending Mar 2024: 11.7%11.7%FY19FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第157期(2025/04/01-2026/03/31)

    ID S100YA4U2026-06-15Open
  • EDINET (FSA Japan)

    有価証券報告書-第156期(2024/04/01-2025/03/31)

    ID S100W1162025-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第155期(2023/04/01-2024/03/31)

    ID S100TLBV2024-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第154期(2022/04/01-2023/03/31)

    ID S100R8KX2023-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第153期(令和3年4月1日-令和4年3月31日)

    ID S100OKE62022-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第152期(令和2年4月1日-令和3年3月31日)

    ID S100LS472021-06-30Open

Extracted from XBRL: 41 / Derived from other figures: 1

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