Komori

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

In the interim period of the fiscal year ending March 2027, ordinary revenue increased, while ordinary income and interim net income attributable to owners of the parent also exceeded the year-earlier period. The full-year forecasts for ordinary income and net income were raised, and the annual dividend forecast was increased from ¥118 to ¥158.

Worth reading
54Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
8000
Millions of yen
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Ordinary income42,555Millions of yenYear on year +37.7%Progress 55.3%
Net income attributable to owners of the parent29,955Millions of yenYear on year +41.0%

The 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.

Net income per share¥215.08
Financial position at period-end
Total assets14,014,550Millions of yen
of which net assets 644,966 Millions of yenEquity ratio 4.5%vs. prior year-end 0.0pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary income77,000 Millions of yen (YoY +31.0%)
Profit attributable to owners of the parent54,000 Millions of yen (YoY +34.6%)
Revision to Earnings ForecastOrdinary income 69,000 Millions of yen → 77,000 Millions of yen(+11.6%) / Profit attributable to owners of the parent 48,000 Millions of yen → 54,000 Millions of yen(+12.5%)
Annual Dividend Forecast118 Yen → 158 Yen(+33.9%)
Factors Behind Changes in Business Performance

Ordinary revenue increased due to higher funds investment income and other ordinary revenue. Ordinary expenses also increased due to higher funding costs and other operating expenses, but ordinary income and interim net income attributable to owners of the parent increased.

Disclosure regarding the going concern assumption

No matters to report

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not applicable
Material subsequent eventsAt a meeting of the Board of Directors held on 10 November 2026, the company resolved to split each share of common stock into 3 shares, with 31 March 2027 as the record date and 1 April 2027 as the effective date. The total number of authorized shares will also be changed from 300 million to 900 million.
Impairment loss¥6 million; target assets: Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on disposal of fixed assets / Amount 1,153 Millions of yen / Extraordinary loss Item Loss on disposal of fixed assets / Amount 331 Millions of yen, Item Impairment loss / Amount 6 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End146,391,055 shares
Treasury Shares at Period-End7,168,801 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Ordinary income42,555 Millions of yen (YoY +37.7%)
Profit attributable to owners of the parent29,955 Millions of yen (YoY +41.0%)
Net income per share¥215.08
Equity ratioEnd of the current fiscal period 4.5% / End of previous period 4.5%
Total assets14,014,550 Millions of yen
Net assets644,966 Millions of yen
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income 77,000 Millions of yen (YoY +31.0%) / Profit attributable to owners of the parent 54,000 Millions of yen (YoY +34.6%)
Revision to Earnings ForecastOrdinary income 69,000 Millions of yen → 77,000 Millions of yen(+11.6%) / Profit attributable to owners of the parent 48,000 Millions of yen → 54,000 Millions of yen(+12.5%)
Annual Dividend Forecast118 Yen → 158 Yen(+33.9%)
Impairment loss¥6 million; target assets: Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on disposal of fixed assets / Amount 1,153 Millions of yen / Extraordinary loss Item Loss on disposal of fixed assets / Amount 331 Millions of yen, Item Impairment loss / Amount 6 Millions of yen
Disclosure regarding the going concern assumptionNo matters to report
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not applicable
Material subsequent eventsAt a meeting of the Board of Directors held on 10 November 2026, the company resolved to split each share of common stock into 3 shares, with 31 March 2027 as the record date and 1 April 2027 as the effective date. The total number of authorized shares will also be changed from 300 million to 900 million.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End146,391,055 shares
Treasury Shares at Period-End7,168,801 shares
Factors Behind Changes in Business PerformanceOrdinary revenue increased due to higher funds investment income and other ordinary revenue. Ordinary expenses also increased due to higher funding costs and other operating expenses, but ordinary income and interim net income attributable to owners of the parent increased.
Items this document does not state (14)
Net SalesOperating profitOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortization

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.

Interim results increased in both revenue and profit, mainly due to higher funds investment income and other ordinary revenue. The reason given for revising the full-year forecasts was “in light of recent business trends and other factors.”

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Nishi-Nippon Financial Holdings,Inc. (7189) timely disclosure | Komori