第四北越フィナンシャルグループ（7327） – Summary of Financial Results 2022

Document and entity informationCompany informationCompany informationFASF member markDocument nameFiling dateCompany nameStock exchange listingsTokyoTokyo 1st sectionTokyo 2nd sectionTokyo MothersTokyo JASDAQTokyo PRO MarketTokyo PrimeTokyo StandardTokyo GrowthTokyo OthersNagoyaNagoya PremireNagoya MainNagoya NextNagoya OthersSapporoSapporoSapporo AmbitiousSapporo OthersFukuokaFukuokaFukuoka Q-BoardFukuoka OthersPhoenixSecurities codeURLBusiness categoryGeneral BusinessSpecific BusinessFiscal Year EndRepresentativeInquiriesTitleNameTitleNameTelOtherJapan Securities Dealers AssociationDate of general shareholders’ meeting (as planned)Dividend payable date (as planned)Annual securities report filing date (as planned)Setting of trading accountSupplemental material of annual resultsConvening briefing of annual resultsWay of gettingTarget audienceMar 20222022-05-13Daishi HokuetsuFinancial Group,Inc.truetruetrue73270https://www.dhfg.co.jp/true2022-03-31025-224-71112022-06-242022-06-012022-06-24truetrue————————–Note to fraction processing method1Business Results-Operating results(in millions of yens)Mar 2022Mar 2021Operating resultsOperating resultsConsolidated operating resultsConsolidated income statements informationOrdinary revenuesOrdinary revenues% changeOrdinary profitOrdinary profit% changeProfit attributable to owners of parentProfit attributable to owners of parent% changeNote to consolidated income statements informationComprehensive incomeComprehensive incomeChange in comprehensive incomeOther consolidated operating resultsBasic earnings per share (Yen)Diluted earnings per share (Yen)Rate of return on equity (%)Ordinary profit to total assets ratio (%)Ordinary profit to ordinary revenues ratio (%)Note to consolidated operating resultsInvestment profit (loss) on equity methodNote to operating resultsFinancial positionsFinancial positionsConsolidated financial positionsTotal assetsNet assetsCapital adequacy ratio (%)Net assets per share (Yen)Note to consolidated financial positionsOwner’s equityNote to financial positions135,711-5.123,54534.515,14440.2332.40331.583.50.217.3—143,132-7.417,500-9.810,795-16.1236.28235.002.60.112.2—12,33852,74810,670,304433,5054.09,436.729,706,533453,8454.49,510.00428,460434,673Business Results-Financial positions(in millions of yens)Mar 2022Mar 2021Business Results-Cash flowsCash flowsCash flowsConsolidated cash flowsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and equivalents, end of periodNote to consolidated cash flowsNote to cash flowsNote to business resultsNote to business resultsNote to consolidated financial resultsNote to consolidated financial resultsDividendsDividendsDividendsDividend per share (Yen)Dividend per share (Yen)First quarterSecond quarterThird quarterResultForecastUpperLowerResultForecastUpperLowerResultForecastUpperLowerResultForecastUpperLowerResultForecastUpperLowerYear endAnnualTotal dividend paidTotal dividend paidAnnualResultPayout ratio (consolidated)Payout ratio (%)AnnualResult(in millions of yens)Mar 2022Mar 2021Business Results-Note to business resultsDividends(in millions of yens)Mar 2023Mar 2022Mar 2021797,685-85,510-8,942903,597-78,519-5,4952,757,2772,054,043Mar 2022——————60.0060.0060.0060.00120.0060.0060.00120.00120.005,4965,48436.150.7Forecast33.0Ratio of total amount of dividends to net assets (consolidated)Ratio of total amount of dividends to net assets (%)1.21.3AnnualResultNote to dividendsNote to dividendsAnnualForecasts(in millions of yens)Mar 2023Sep 20223. 202331431202232023ForecastsForecastsTitle for forecastsPreamble to consolidated forecastsPreamble to forecastsMain table of consolidated forecastsOrdinary profitOrdinary profitProfit attributable to owners of parentProfit attributable to owners of parent% change% changeForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerBasic earnings per share (Yen)Basic earnings per share (Yen)Note to consolidated forecastsNote to forecastsNotes-Material changes in subsidiaries during this period changes in scope ofconsolidations resulting from change in subsidiariesMaterial changes in subsidiaries during this period (Changes in scope ofconsolidations resulting from change is subsidiaries)Material changes in subsidiaries during this period (Changes in scope ofconsolidations resulting from change is subsidiaries)OthersMaterial changes in subsidiaries during this period (Changes in scopeof consolidations resulting from change is subsidiaries)Material changes in subsidiaries during this period (Changes inscope of consolidations resulting from change is subsidiaries)Note to material changes in subsidiaries during this period————-24,90010,5005.7-7.916,5007,7008.91.1363.40169.59Mar 2022———–Note to material changes in subsidiaries during this periodNotes-Changes in accounting policies and accounting estimates retrospectiverestatementChanges in accounting policies and accounting estimates, retrospectiverestatementChanges in accounting policies and accounting estimates, retrospectiverestatementOthersChanges in accounting policies and accounting estimates,retrospective restatementChanges in accounting policies based on revisions of accountingstandardChanges in accounting policies other than ones based onrevisions of accounting standardChanges in accounting estimatesRetrospective restatementNote to changes in accounting policies and accounting estimates,retrospective restatementNote to changes in accounting policies and accounting estimates,retrospective restatementMar 2022—-truePNotes-Number of issued and outstanding shares common stockNumber 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)Number of treasury stock at the end of fiscal yearAverage number of sharesNote to number of issued and outstanding shares (common stock)Mar 2022Mar 202145,942,97845,942,978539,40845,561,674236,00545,686,638Note to number of issued and outstanding shares (common stock)-Business Results-Overview of nonconsolidated operating results(in millions of yens)Mar 2022Mar 2021Non-consolidated operating resultsNon-consolidated operating resultsNon-consolidated operating resultsNon-consolidated income statements informationOperating revenuesOperating revenues% changeOperating profitOperating profit% changeOrdinary profitOrdinary profit% changeProfitProfit% change8,96610.48,22445.98,27146.78,29249.08,115-7.95,634-14.05,635-11.55,564-11.7Other non-consolidated operating resultsBasic earnings per share (Yen)Diluted earnings per share (Yen)Note to non-consolidated operating resultsNote to operating results181.99181.54121.79121.13-Business Results-Overview of nonconsolidated financial positions(in millions of yens)Mar 2022Mar 2021324,519323,22799.67,118.99322,242321,93399.67,028.28323,227321,241Non-consolidated financial positionsNon-consolidated financial positionsNon-consolidated financial positionsTotal assetsNet assetsCapital adequacy ratio (%)Net assets per share (Yen)Note to non-consolidated financial positionsOwner’s equityNote to financial positionsBusiness Results-Note to overview of nonconsolidated business resultsNote to non-consolidated financial resultsNote to non-consolidated financial resultsNote to non-consolidated financial resultsNote to financial resultsMar 2022-This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.