Worth reading
39Recurring
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
9151
¥ millionWording
Definitive
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPOrdinary income14,437¥ millionYear on year +173.1%Progress 51.6%
Net income attributable to owners of the parent14,485¥ millionYear on year +280.8%Progress 63.0%
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¥59.43
Financial position at period-end
Total assets7,032,890¥ million
of which net assets 463,082 ¥ millionEquity ratio 6.6%vs. prior year-end +0.6pt
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.
Segment profit
Banking12,45296.6%
Leasing4353.4%+15.0%
Segment revenueSegment Banking / Ordinary revenue ¥34,823 million / Year-on-year (%) ¥46.8 million, Segment Leasing / Ordinary revenue ¥2,282 million / Year-on-year (%) ¥39.4 million
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary income¥28,000 million (YoY -9.4%)
Net income¥23,000 million (YoY +5.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast27 Yen (the reported amount for the previous fiscal year was ¥135.00; ¥27.00 after reflecting the stock split) → 30 Yen (the reported amount for the previous fiscal year was ¥135.00; ¥27.00 after reflecting the stock split)（+11.1%）
Factors Behind Changes in Business Performance
Higher interest on loans and other items, increased net interest income and gains on sales of shares, including policy-holding shares, and recognition of a gain on the return of a retirement benefit trust, among other factors
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 2 / Company name 豊田エンジニアリング株式会社, 株式会社豊田マネージメント研究所 / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNone recognized (material impairment losses relating to property, plant and equipment by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on disposal of fixed assets / Amount ¥0 million, Item Gain on return of retirement benefit trust assets / Amount ¥6,556 million / Extraordinary loss Item Losses on disposal of fixed assets / Amount ¥37 million
Depreciation and amortization¥735 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End245,623,355 shares
Treasury Shares at Period-End1,890,170 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Ordinary income | ¥14,437 million (YoY +173.1%) |
| Profit attributable to owners of the parent | ¥14,485 million (YoY +280.8%) |
| Net income per share | ¥59.43 |
| Equity ratio | End of the current fiscal period 6.6 / End of previous period 6 |
| Total assets | ¥7,032,890 million |
| Net assets | ¥463,082 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income ¥28,000 million (YoY -9.4%) / Net income ¥23,000 million (YoY +5.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 27 Yen (the reported amount for the previous fiscal year was ¥135.00; ¥27.00 after reflecting the stock split) → 30 Yen (the reported amount for the previous fiscal year was ¥135.00; ¥27.00 after reflecting the stock split)（+11.1%） |
| Segment revenue | Segment Banking / Ordinary revenue ¥34,823 million / Year-on-year (%) ¥46.8 million, Segment Leasing / Ordinary revenue ¥2,282 million / Year-on-year (%) ¥39.4 million |
| Segment profit | Segment Banking / Segment profit ¥12,452 million / Year-on-year (%) ¥135.9 million, Segment Leasing / Segment profit ¥435 million / Year on year against the same period last year A simple year-on-year change rate is difficult to calculate because the corresponding period of the previous year recorded a loss of ¥15 million |
| Depreciation and amortization | ¥735 million |
| Impairment loss | None recognized (material impairment losses relating to property, plant and equipment by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on disposal of fixed assets / Amount ¥0 million, Item Gain on return of retirement benefit trust assets / Amount ¥6,556 million / Extraordinary loss Item Losses on disposal of fixed assets / Amount ¥37 million |
| 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 Number of companies 2 / Company name 豊田エンジニアリング株式会社, 株式会社豊田マネージメント研究所 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 245,623,355 shares |
| Treasury Shares at Period-End | 1,890,170 shares |
| Factors Behind Changes in Business Performance | Higher interest on loans and other items, increased net interest income and gains on sales of shares, including policy-holding shares, and recognition of a gain on the return of a retirement benefit trust, among other factors |
Items this document does not state (12)
Net SalesOperating profitOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.Profit increased due to higher interest on loans and other items, increased net interest income and gains on sales of shares, including policy-holding shares, and the recognition of a gain on the return of a retirement benefit trust.
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.