Results for this period
Full year1 April 2025–31 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Interest income increased ¥520.6 billion year on year and fees and commissions increased ¥12.0 billion, while interest expenses increased ¥175.2 billion and operating expenses increased ¥31.6 billion.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Ordinary income | 759,150 Millions of yen (YoY +29.8%) |
| Profit attributable to owners of the parent | 525,583 Millions of yen (YoY +26.8%) |
| Net income per share | ¥147.10 |
| Equity ratio | End of the current fiscal period 4.0% / End of previous period 3.8% |
| Total assets | 226,571,574 Millions of yen |
| Net assets | 9,260,090 Millions of yen |
| Cash flows from operating activities | -9,437,450 Millions of yen |
| Cash flows from investing activities | -566,767 Millions of yen |
| Cash flows from financing activities | -295,066 Millions of yen |
| Cash and cash equivalents at end of period | 54,339,817 Millions of yen |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income 955,000 Millions of yen (YoY +25.7%) / Net income 660,000 Millions of yen (YoY +25.5%) |
| Annual Dividend Forecast | ¥74 → ¥93 |
| Payout ratio | Fiscal year ending March 2026 50.3% / Forecast for the fiscal year ending March 2027 50.1% |
| Shareholder Return Policy | The dividend payout ratio will be approximately 50%, and progressive dividends will be paid through earnings growth. The previous medium-term management plan used a dividend payout ratio of approximately 50–60% as a guideline. |
| Depreciation and amortization | 51,590 Millions of yen |
| Impairment loss | 640 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on step acquisition 403 Millions of yen / Extraordinary loss Losses on disposal of fixed assets 596 Millions of yen, Impairment Losses 640 Millions of 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 2 / Company name ＪＰ投信株式会社 and one other company / Excluded Not disclosed |
| Material subsequent events | Not applicable. |
| 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 | 3,575,878,720 Shares |
| Treasury Shares at Period-End | 13,932,099 Shares |
| Factors Behind Changes in Business Performance | Interest income increased ¥520.6 billion year on year and fees and commissions increased ¥12.0 billion, while interest expenses increased ¥175.2 billion and operating expenses increased ¥31.6 billion. |
Items this document does not state (8)
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.Interest income increased ¥520.6 billion year on year, while fees and commissions also increased ¥12.0 billion. Meanwhile, interest expenses increased ¥175.2 billion and operating expenses increased ¥31.6 billion. The company said the dividend decision took into account the fact that profit for the year exceeded the published earnings forecast and its shareholder return policy. For the next fiscal year, the company intends to promote the four business strategies under its new medium-term management plan and achieve its earnings targets.