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 dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Amid steady investor demand, the company continued to structure and secure competitive JOLCO products and pursued active sales activities. As a result, sales of JOLCO products reached a record high for a first-quarter cumulative consolidated period. The company sold 3 JOL products. Sales of product investment interests and other items were ¥47,568 million, up 38.9% year on year.
Not applicable.
| 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 | 22,258 million yen (YoY +113.6%) |
| Operating profit | 3,963 million yen (YoY +54.1%) |
| Ordinary income | 3,798 million yen (YoY +58.5%) |
| Profit attributable to owners of the parent | 2,541 million yen (YoY +62.0%) |
| Net income per share | ¥159.54 |
| Equity ratio | End of the current fiscal period 30.6% / End of previous period 25.5% |
| Total assets | 99,595 million yen |
| Net assets | 30,578 million yen |
| Full-year earnings forecast | Net Sales 66,000 million yen (YoY +2.7%) / Operating profit 10,400 million yen (YoY +6.9%) / Ordinary income 8,900 million yen (YoY +2.5%) / Net income 6,100 million yen (YoY +0.8%) |
| Annual Dividend Forecast | 230 yen → 115 yen（-50.0%） |
| Depreciation and amortization | 170 million yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (a financial results presentation video is scheduled to be released) |
| Issued Shares at Period-End | 15,934,000 shares |
| Treasury Shares at Period-End | 232 shares |
| Factors Behind Changes in Business Performance | Amid steady investor demand, the company continued to structure and secure competitive JOLCO products and pursued active sales activities. As a result, sales of JOLCO products reached a record high for a first-quarter cumulative consolidated period. The company sold 3 JOL products. Sales of product investment interests and other items were ¥47,568 million, up 38.9% year on year. |
Items this document does not state (15)
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.Amid steady investor demand, the company continued to structure and secure competitive JOLCO (Japanese Operating Lease with Call Option) products and pursued active sales activities. As a result, sales of JOLCO products reached a record high for a first-quarter cumulative consolidated period. The company also sold 3 JOL products.