Revised forecast
Fiscal year ending March 2027 · First quarterThe number of loans originated under the core Flat 35 product exceeded the year-earlier level, servicing fees, insurance-related revenue and rent-guarantee revenue remained solid, and group companies recorded increases in interest income and gains on property sales. On the expense side, financial expenses and other costs increased because of higher funding rates, while one-off expenses related to the business acquisition that occurred in the year-earlier period decreased.
| Item | Details |
|---|---|
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | First quarter |
| Previous-period results | Operating revenue: ¥5,470 million; profit before tax: ¥437 million; quarterly profit attributable to owners of the parent: ¥300 million; basic quarterly earnings per share: ¥6.78 |
| Reason for the revision | The number of loans originated under the core Flat 35 product exceeded the year-earlier level, servicing fees, insurance-related revenue and rent-guarantee revenue remained solid, and group companies recorded increases in interest income and gains on property sales. On the expense side, financial expenses and other costs increased because of higher funding rates, while one-off expenses related to the business acquisition that occurred in the year-earlier period decreased. |
| Consolidated / non-consolidated | Consolidated |
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.Revenue increased because the number of loans originated under the core Flat 35 product exceeded the year-earlier level, servicing fees, insurance-related revenue and rent-guarantee revenue remained solid, and group companies recorded increases in interest income and gains on property sales. On the expense side, financial expenses and other costs increased because of higher funding rates, while one-off expenses related to the business acquisition that occurred in the year-earlier period decreased.