Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
The addition to consolidated results of the performance of the two integrated companies, which were outside the scope of consolidation in the same period of the previous year, was the main reason for the increases in revenue and profit. Rising market values and fund inflows supported by solid market conditions also contributed to the growth in assets under management.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥12,823,074 thousand |
| Operating profit | ¥2,663,303 thousand |
| Ordinary income | ¥2,701,009 thousand |
| Profit attributable to owners of the parent | ¥1,389,138 thousand |
| Net income per share | ¥10.06 |
| Operating Margin | Current fiscal year 20.8% / Prior-year period 18.0% |
| Total assets | ¥54,136,570 thousand |
| Net assets | ¥42,006,181 thousand |
| Full-year earnings forecast | Net Sales To be determined / Operating profit To be determined / Ordinary income To be determined / Net income To be determined |
| Depreciation and amortization | ¥209,747 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on redemption of investment securities ¥177 thousand / Extraordinary loss Loss on sale of investment securities ¥3 thousand, Loss on redemption of investment securities ¥588 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Changes in the scope of consolidation | New Number of companies 2 / Company name SBI岡三アセットマネジメント株式会社, レオス・キャピタルワークス株式会社 / Excluded Not disclosed |
| Factors Behind Changes in Business Performance | The addition to consolidated results of the performance of the two integrated companies, which were outside the scope of consolidation in the same period of the previous year, was the main reason for the increases in revenue and profit. Rising market values and fund inflows supported by solid market conditions also contributed to the growth in assets under management. |
Items this document does not state (20)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The addition to consolidated results of the performance of the two integrated companies, which were outside the scope of consolidation in the same period of the previous year, was the main reason for the increases in revenue and profit. In addition, rising market values and fund inflows supported by solid market conditions contributed to the growth in assets under management.