Komori

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

For the interim period of the fiscal year ending March 2027, ordinary revenues increased 8.2% year on year, ordinary profit increased 49.4%, and interim net income attributable to owners of the parent increased 50.7%. Both ordinary profit and interim net income were record highs for an interim period. There is no change to the full-year earnings forecast or annual dividend forecast.

Worth reading
33Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
8318
million yen
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales82,656million yenYear on year +8.2%
Ordinary income25,134million yenYear on year +49.4%Progress 57.1%
Net income attributable to owners of the parent17,197million yenYear on year +50.7%Progress 57.3%

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¥97.09
Financial position at period-end
Total assets7,559,201million yen
of which net assets 517,716 million yenEquity ratio 6.7%vs. prior year-end +0.5pt

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 income44,000 (YoY +2.8%)
Net income30,000 (YoY +9.5%)
Annual Dividend Forecast¥48 per share (adjusted for the stock split) → ¥58 per share (adjusted for the stock split)(+20.8%)
Factors Behind Changes in Business Performance

Consolidated core gross operating profit increased, mainly due to higher funds income, while ordinary revenues increased, mainly due to higher income from fund management. Ordinary expenses decreased by ¥2,007 million year on year.

Disclosure regarding the going concern assumption

No applicable matters.

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNo material changes on the cover page. The number and names of companies added to or removed from the scope of consolidation are not stated.
Impairment loss32 million yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on disposal of fixed assets 9 million yen / Extraordinary loss Loss on disposal of non-current assets 7 million yen, Impairment Losses 32 million yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End189,620,670
Treasury Shares at Period-End12,486,444
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales82,656 million yen (YoY +8.2%)
Ordinary income25,134 million yen (YoY +49.4%)
Profit attributable to owners of the parent17,197 million yen (YoY +50.7%)
Net income per share¥97.09
Equity ratioEnd of the current fiscal period 6.7 / End of previous period 6.2
Total assets7,559,201 million yen
Net assets517,716 million yen
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income 44,000 (YoY +2.8%) / Net income 30,000 (YoY +9.5%)
Annual Dividend Forecast¥48 per share (adjusted for the stock split) → ¥58 per share (adjusted for the stock split)(+20.8%)
Impairment loss32 million yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on disposal of fixed assets 9 million yen / Extraordinary loss Loss on disposal of non-current assets 7 million yen, Impairment Losses 32 million yen
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNo material changes on the cover page. The number and names of companies added to or removed from the scope of consolidation are not stated.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End189,620,670
Treasury Shares at Period-End12,486,444
Factors Behind Changes in Business PerformanceConsolidated core gross operating profit increased, mainly due to higher funds income, while ordinary revenues increased, mainly due to higher income from fund management. Ordinary expenses decreased by ¥2,007 million year on year.
Items this document does not state (15)
Operating profitOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationMaterial subsequent events

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.

Consolidated core gross operating profit increased, mainly due to higher funds income, while ordinary revenues increased, mainly due to higher income from fund management. Ordinary expenses decreased by ¥2,007 million year on year.

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) | Juroku Financial Group,Inc. (7380) timely disclosure | Komori