Results for this period
First quarter1 January 2026–31 March 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.
In the operating lease business, sales of product investment interests and the amount of deals arranged increased because a sufficient range of products had been prepared for the year-end peak demand period.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥13,755 million (YoY +24.8%) |
| Operating profit | ¥9,270 million (YoY +32.9%) |
| Ordinary income | ¥8,688 million (YoY +46.5%) |
| Profit attributable to owners of the parent | ¥6,167 million (YoY +53.0%) |
| Net income per share | ¥101.86 |
| Equity ratio | End of the current fiscal period 30.8 / End of previous period 25 |
| Total assets | ¥250,410 million |
| Net assets | ¥84,073 million |
| Full-year earnings forecast | Net Sales ¥48,960 million (YoY +26.4%) / Operating profit ¥23,580 million (YoY +24.9%) / Ordinary income ¥19,670 million (YoY +18.3%) / Profit attributable to owners of the parent ¥13,000 million (YoY +23.3%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥87 → ¥108（+24.1%） |
| Depreciation and amortization | ¥163 million |
| Breakdown of extraordinary income (loss) | No applicable matters |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 61,022,353 |
| Treasury Shares at Period-End | 478,874 |
| Factors Behind Changes in Business Performance | In the operating lease business, sales of product investment interests and the amount of deals arranged increased because a sufficient range of products had been prepared for the year-end peak demand period. |
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.As the company was able to prepare a sufficient range of products for the year-end peak demand period for JOL/JOLCO, sales of product investment interests increased 66.4% year on year and the amount of deals arranged increased 29.1%.