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.
Ordinary income increased due mainly to higher interest income on loans. Ordinary expenses increased due mainly to higher interest expenses on deposits and operating expenses. Ordinary profit increased due to higher core gross operating profit and gains on securities.
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 | ¥64,897 million (YoY +22.9%) |
| Ordinary income | ¥27,831 million (YoY +57.7%) |
| Profit attributable to owners of the parent | ¥20,256 million (YoY +55.8%) |
| Net income per share | ¥71.50 |
| Equity ratio | End of the current fiscal period 11.7 / End of previous period 9.6 |
| Total assets | ¥11,816,749 million |
| Net assets | ¥1,383,400 million |
| Full-year earnings forecast | Net Sales ¥225,900 million (YoY -38.3%) / Operating profit Not disclosed / Ordinary income ¥76,600 million (YoY -44.1%) / Net income ¥52,000 million (YoY -46.2%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥180 → ¥105 |
| Depreciation and amortization | ¥1,193 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on disposal of fixed assets / Amount ¥0 million / Extraordinary loss Item Losses on disposal of fixed assets / Amount ¥15 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 0 companies (no company names provided) / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 301,362,752 |
| Treasury Shares at Period-End | 19,189,760 |
| Factors Behind Changes in Business Performance | Ordinary income increased due mainly to higher interest income on loans. Ordinary expenses increased due mainly to higher interest expenses on deposits and operating expenses. Ordinary profit increased due to higher core gross operating profit and gains on securities. |
Items this document does not state (14)
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.Ordinary income increased due mainly to higher interest income on loans. Ordinary expenses increased due mainly to higher interest expenses on deposits and operating expenses, but ordinary profit increased due to higher core gross operating profit and gains on securities.