Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese 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.
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.
Gains on sales of shares and other securities decreased, while interest on loans and interest and dividend income on securities increased. Interest expenses on deposits and other items increased, while income tax adjustments decreased.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 27,884 million yen (YoY +8.0%) |
| Ordinary income | 7,213 million yen (YoY -13.5%) |
| Profit attributable to owners of the parent | 7,521 million yen (YoY +31.7%) |
| Net income per share | ¥33.85 |
| Equity ratio | End of the current fiscal period 4 / End of previous period 3.7 |
| Total assets | 6,490,329 million yen |
| Net assets | 273,119 million yen |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income 26,500 million yen (YoY +34.1%) / Net income 17,000 million yen (YoY +34.5%) |
| Annual Dividend Forecast | — (¥230.00 before the stock split) → ¥30 per share |
| Segment revenue | Banking 23,988 million yen / Leasing 3,845 million yen |
| Segment profit | Banking 7,253 million yen / Leasing 71 million yen |
| Depreciation and amortization | 1,381 million yen |
| Impairment loss | 106 million yen |
| Breakdown of extraordinary income (loss) | Gain on disposal of fixed assets 205 million yen, Losses on disposal of fixed assets 8 million yen, Impairment Losses 106 million yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 229,085,820 shares |
| Treasury Shares at Period-End | 8,044,558 shares |
| Factors Behind Changes in Business Performance | Gains on sales of shares and other securities decreased, while interest on loans and interest and dividend income on securities increased. Interest expenses on deposits and other items increased, while income tax adjustments decreased. |
Items this document does not state (12)
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.Although gains on sales of shares and other securities decreased, interest on loans and interest and dividend income on securities increased. Meanwhile, ordinary expenses increased due to higher interest expenses on deposits and other factors, while profit for the quarter attributable to owners of the parent increased due to a decrease in income tax adjustments.