Results for this period
First quarter1 April 2026 to 30 June 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.
Ordinary income increased mainly due to higher interest income and other ordinary income. Core business net profit increased due to higher net interest income, while increased gains and losses on stocks and other securities also contributed to increases in ordinary profit and net income attributable to owners of the parent.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Ordinary income | ¥21,871 million (YoY +75.7%) |
| Profit attributable to owners of the parent | ¥15,559 million (YoY +83.2%) |
| Net income per share | ¥111.71 |
| Equity ratio | End of the current fiscal period 4.6 / End of previous period 4.5 |
| Total assets | ¥13,822,929 million |
| Net assets | ¥650,651 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income ¥69,000 million (YoY +17.4%) / Net income ¥48,000 million (YoY +19.7%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥118 → ¥140（+18.6%） |
| Segment revenue | Banking ¥63,727 million, Other ¥6,550 million |
| Segment profit | Banking ¥19,759 million, Other ¥10,680 million |
| Depreciation and amortization | ¥2,150 million |
| Impairment loss | ¥6 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of fixed assets ¥1,073 million / Extraordinary loss Losses on disposal of fixed assets ¥53 million, Impairment Losses ¥6 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 146,391,055 shares |
| Treasury Shares at Period-End | 7,109,002 shares |
| Factors Behind Changes in Business Performance | Ordinary income increased mainly due to higher interest income and other ordinary income. Core business net profit increased due to higher net interest income, while increased gains and losses on stocks and other securities also contributed to increases in ordinary profit and net income attributable to owners of the parent. |
Items this document does not state (12)
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 income increased mainly due to higher interest income and other ordinary income. Core business net profit increased due to higher net interest income, while increased gains and losses on stocks and other securities also contributed to increases in ordinary profit and net income attributable to owners of the parent.