Results for this period
Third quarter2023年4月1日〜2023年12月31日ConsolidatedJapanese 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.
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
経常収益は貸出金利息、役務取引等収益、国債等債券売却益及び株式等売却益の増加により増加。経常費用は基幹システム更改関連費用、有価証券関係の損失、ランクダウン等による与信費用の増加により増加。
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年4月1日〜2023年12月31日 |
| Ordinary income | ¥6,812 million |
| Profit attributable to owners of the parent | ¥4,635 million |
| Total assets | ¥2,907,195 million |
| Net assets | ¥152,123 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income ¥9,000 million / Net income ¥6,100 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of fixed assets ¥35 million / Extraordinary loss Losses on disposal of fixed assets ¥18 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Factors Behind Changes in Business Performance | 経常収益は貸出金利息、役務取引等収益、国債等債券売却益及び株式等売却益の増加により増加。経常費用は基幹システム更改関連費用、有価証券関係の損失、ランクダウン等による与信費用の増加により増加。 |
Items this document does not state (25)
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.経常収益は、貸出金利息や役務取引等収益、国債等債券売却益及び株式等売却益の増加により増加しました。経常費用は、基幹システム更改関連費用、有価証券関係の損失、ランクダウン等による与信費用の増加により増加し、経常利益と親会社株主に帰属する四半期純利益が減少しました。