Results for this period
Third quarter1 January 2026–30 September 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 increased because a sufficient range of products had been prepared for the year-end demand season in the JOL/JOLCO market, among other factors, and product formation volume also increased. The real estate business, private equity investment business and other businesses recorded lower revenue.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥36,739 million (YoY +24.4%) |
| Operating profit | ¥19,489 million (YoY +27.6%) |
| Ordinary income | ¥16,219 million (YoY +27.6%) |
| Profit attributable to owners of the parent | ¥11,204 million (YoY +37.3%) |
| Net income per share | ¥183.09 |
| Equity ratio | End of the current fiscal period 27.4 / End of previous period 25 |
| Total assets | ¥298,524 million |
| Net assets | ¥88,783 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 (whether the most recently published earnings forecast has been revised: No) |
| Annual Dividend Forecast | 87 yen → 108 yen |
| Depreciation and amortization | ¥510 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss None for the period (total extraordinary losses: —) |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 | Newly included: — company; excluded: — company |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 62,102,353 shares |
| Treasury Shares at Period-End | 3,274 shares |
| Factors Behind Changes in Business Performance | In the operating lease business, sales of product investment interests increased because a sufficient range of products had been prepared for the year-end demand season in the JOL/JOLCO market, among other factors, and product formation volume also increased. The real estate business, private equity investment business and other businesses recorded lower revenue. |
Items this document does not state (13)
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.Sales of product investment interests increased 30.4% year on year in the operating lease business, partly because a sufficient range of products was prepared for the year-end demand season in the JOL/JOLCO market. Product formation volume also increased 20.7%.