Worth reading
35Immaterial
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
360
¥ million (year-on-year increase in ordinary profit)Wording
Definitive
How definitive the wording is.Results for this period
First quarter2024年4月1日〜2024年6月30日ConsolidatedJapanese GAAPOrdinary income2,629¥ million
Net income attributable to owners of the parent1,698¥ million
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.
Financial position at period-end
Total assets3,009,984¥ million
of which net assets 153,797 ¥ million
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Segment revenue
Banking9,72877.4%
Leasing2,84222.6%
Segment profit
Banking2,75498.1%
Leasing531.9%
Factors Behind Changes in Business Performance
経済活動の活発化に伴う資金需要への積極的な取り組みにより貸出金利息及び有価証券利息配当金が増加した。連結業務粗利益及び株式等関係損益が増加した一方、基幹システムに係る物件費や与信費用は増加した。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on disposal of fixed assets / Amount ¥0 million / Extraordinary loss Item Losses on disposal of fixed assets / Amount ¥3 million
Depreciation and amortization¥577 million
Availability of Supplementary Financial Results MaterialsYes
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年4月1日〜2024年6月30日 |
| Ordinary income | ¥2,629 million |
| Profit attributable to owners of the parent | ¥1,698 million |
| Total assets | ¥3,009,984 million |
| Net assets | ¥153,797 million |
| Segment revenue | Segment Banking / Net Sales ¥9,728 million / Net sales in the same period of the previous year ¥9,605 million / Year on year against the same period last year Not disclosed, Segment Leasing / Net Sales ¥2,842 million / Net sales in the same period of the previous year ¥2,863 million / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Banking / Segment profit ¥2,754 million / Profit for the same period of the previous fiscal year ¥2,268 million / Year on year against the same period last year Not disclosed, Segment Leasing / Segment profit ¥53 million / Profit for the same period of the previous fiscal year ¥101 million / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥577 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on disposal of fixed assets / Amount ¥0 million / Extraordinary loss Item Losses on disposal of fixed assets / Amount ¥3 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Factors Behind Changes in Business Performance | 経済活動の活発化に伴う資金需要への積極的な取り組みにより貸出金利息及び有価証券利息配当金が増加した。連結業務粗利益及び株式等関係損益が増加した一方、基幹システムに係る物件費や与信費用は増加した。 |
Items this document does not state (21)
Net SalesOperating profitNet income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChanges in the scope of consolidationMaterial subsequent eventsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.経済活動の活発化に伴う資金需要に対して積極的に取り組んだことにより貸出金利息や有価証券利息配当金が増加したほか、連結業務粗利益及び株式等関係損益が増加したため。基幹システム費用に伴う物件費や与信費用の増加はあった。
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.