Results for this period
Interim period (second quarter)1 April 2026 to 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Ordinary revenue increased because of higher funds investment income and gains on sales of shares and other securities. Ordinary expenses increased mainly because of higher deposit interest expense and higher other operating expenses, including losses on sales of government bonds and other securities and losses on sales of loan receivables.
None.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Ordinary income | ¥12,614 million (YoY +24.9%) |
| Profit attributable to owners of the parent | ¥8,958 million (YoY +22.7%) |
| Net income per share | ¥146.10 |
| Equity ratio | End of the current fiscal period 11.5 / End of previous period 11.7 |
| Total assets | ¥1,686,869 million |
| Net assets | ¥193,873 million |
| Cash flows from operating activities | ¥-12,833 million |
| Cash flows from investing activities | ¥-452 million |
| Cash flows from financing activities | ¥-8,532 million |
| Cash and cash equivalents at end of period | ¥58,402 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income ¥19,700 million (YoY -6.1%) / Net income ¥14,000 million (YoY -7.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 84 Yen → 82 Yen |
| Depreciation and amortization | ¥536 million |
| Impairment loss | ¥34 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on disposal of fixed assets / Amount Not disclosed / Extraordinary loss Item Loss on disposal of fixed assets / Amount ¥0 million, Item Impairment loss / Amount ¥34 million |
| Disclosure regarding the going concern assumption | None. |
| 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 / Excluded 0 / Company name No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No ( 대상자: Not disclosed) |
| Issued Shares at Period-End | 63,000,000 |
| Treasury Shares at Period-End | 2,141,743 |
| Factors Behind Changes in Business Performance | Ordinary revenue increased because of higher funds investment income and gains on sales of shares and other securities. Ordinary expenses increased mainly because of higher deposit interest expense and higher other operating expenses, including losses on sales of government bonds and other securities and losses on sales of loan receivables. |
Items this document does not state (10)
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 revenue increased mainly because of higher funds investment income and gains on sales of shares and other securities. Ordinary expenses increased mainly because of higher deposit interest expense and higher other operating expenses, including losses on sales of government bonds and other securities and losses on sales of loan receivables.