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Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

Ordinary revenue, ordinary profit and net profit for the first quarter exceeded the year-earlier period. Accordingly, the full-year forecasts for ordinary profit and net profit were revised upward, and the annual dividend forecast was increased from ¥28 to ¥44.

Worth reading
58In focus
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
145
¥100 million (year-on-year comparison with the previous forecast for full-year ordinary profit)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Ordinary income49,858¥ millionYear on year +57.3%Progress 32.5%
Net income attributable to owners of the parent34,504¥ millionYear on year +55.2%Progress 32.9%

The 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.

Net income per share¥36.76
Financial position at period-end
Total assets21,887,708¥ million
of which net assets 1,114,825 ¥ millionEquity ratio 5.0%vs. prior year-end 0.0pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary income¥153,500 million (YoY +32.7%)
Net income¥105,000 million (YoY +24.7%)
Revision to Earnings ForecastOrdinary income Not disclosed → ¥1,535 million / Profit attributable to owners of the parent Not disclosed → ¥1,050 million
Annual Dividend Forecast¥28 → ¥44
Factors Behind Changes in Business Performance

Ordinary revenue increased due to higher interest income and other ordinary revenue. Ordinary expenses also increased due to higher interest expenses and other operating expenses, but ordinary profit increased by ¥1,816.8 million from the year-earlier period. The earnings forecasts were revised based on cumulative first-quarter results and the current situation.

Disclosure regarding the going concern assumption

None

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社ウイングITソリューションズ / Excluded Not disclosed
Material subsequent eventsNone
Impairment loss¥1 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Losses on disposal of fixed assets ¥90 million / Impairment loss ¥1 million
Depreciation and amortization¥2,098 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End947,055,218
Treasury Shares at Period-End8,503,051
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Ordinary income¥49,858 million (YoY +57.3%)
Profit attributable to owners of the parent¥34,504 million (YoY +55.2%)
Net income per share¥36.76
Equity ratioEnd of the current fiscal period 5 / End of previous period 5
Total assets¥21,887,708 million
Net assets¥1,114,825 million
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income ¥153,500 million (YoY +32.7%) / Net income ¥105,000 million (YoY +24.7%)
Revision to Earnings ForecastOrdinary income Not disclosed → ¥1,535 million / Profit attributable to owners of the parent Not disclosed → ¥1,050 million
Annual Dividend Forecast¥28 → ¥44
Depreciation and amortization¥2,098 million
Impairment loss¥1 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Losses on disposal of fixed assets ¥90 million / Impairment loss ¥1 million
Disclosure regarding the going concern assumptionNone
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社ウイングITソリューションズ / Excluded Not disclosed
Material subsequent eventsNone
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End947,055,218
Treasury Shares at Period-End8,503,051
Factors Behind Changes in Business PerformanceOrdinary revenue increased due to higher interest income and other ordinary revenue. Ordinary expenses also increased due to higher interest expenses and other operating expenses, but ordinary profit increased by ¥1,816.8 million from the year-earlier period. The earnings forecasts were revised based on cumulative first-quarter results and the current situation.
Items this document does not state (13)
Net SalesOperating profitOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlog

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 earnings forecasts were revised based on first-quarter results and the current situation. The increase in first-quarter profit was attributed to higher interest income and other ordinary revenue. Ordinary expenses also increased due to higher interest expenses and other operating expenses.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Mebuki Financial Group,Inc. (7167) timely disclosure | Komori