Worth reading
22Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
35.9
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年４月１日〜2025年６月30日ConsolidatedJapanese GAAPNet Sales60,745¥ millionYear on year +4.2%
Ordinary income8,007¥ millionYear on year +35.9%Progress 26.7%
Net income attributable to owners of the parent6,326¥ millionYear on year -16.4%
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¥45.71
Financial position at period-end
Total assets7,879,429¥ million
of which net assets 467,912 ¥ millionEquity ratio 5.8%vs. prior year-end 0.0pt
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 revenue
Investment Banking Unit14,55655.5%
Markets and International Unit6,16523.5%
Customer Relations Unit2,68710.2%
GMOあおぞらネット銀行2,83010.8%
Segment profit
Investment Banking Unit9,13674.5%
Markets and International Unit2,74122.4%
Customer Relations Unit1951.6%
GMOあおぞらネット銀行1871.5%
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary income¥30,000 million (YoY +70.8%)
Profit attributable to owners of the parent¥22,000 million (YoY +7.2%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥79.00 → ¥88.00
Factors Behind Changes in Business Performance
業績の概況は別資料「2025年度第1四半期決算概要」を参照。追加情報では、主に米国不動産市場の環境悪化等による市場流動性の低下を記載。
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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNot applicable (impairment losses on property, plant and equipment of reportable segments)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Losses on disposal of fixed assets / Amount ¥0 million
Depreciation and amortization¥1,850 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End139,789,418 shares
Treasury Shares at Period-End1,408,328株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年４月１日〜2025年６月30日 |
| Net Sales | ¥60,745 million (YoY +4.2%) |
| Ordinary income | ¥8,007 million (YoY +35.9%) |
| Profit attributable to owners of the parent | ¥6,326 million (YoY -16.4%) |
| Net income per share | ¥45.71 |
| Equity ratio | End of the current fiscal period 5.8% / End of previous period 5.8% |
| Total assets | ¥7,879,429 million |
| Net assets | ¥467,912 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income ¥30,000 million (YoY +70.8%) / Profit attributable to owners of the parent ¥22,000 million (YoY +7.2%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥79.00 → ¥88.00 |
| Segment revenue | Indicator Business revenue / Investment Banking Unit ¥14,556 million / Markets and International Unit ¥6,165 million / Customer Relations Unit ¥2,687 million / GMOあおぞらネット銀行 ¥2,830 million |
| Segment profit | Indicator ビジネス利益又は損失 / Investment Banking Unit ¥9,136 million / Markets and International Unit ¥2,741 million / Customer Relations Unit ¥195 million / GMOあおぞらネット銀行 ¥187 million |
| Depreciation and amortization | ¥1,850 million |
| Impairment loss | Not applicable (impairment losses on property, plant and equipment of reportable segments) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Losses on disposal of fixed assets / Amount ¥0 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 139,789,418 shares |
| Treasury Shares at Period-End | 1,408,328株 |
| Factors Behind Changes in Business Performance | 業績の概況は別資料「2025年度第1四半期決算概要」を参照。追加情報では、主に米国不動産市場の環境悪化等による市場流動性の低下を記載。 |
Items this document does not state (11)
Operating 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.業績の概況は別資料「2025年度第1四半期決算概要」を参照するとしており、本短信では全体業績の増減理由を詳述していない。追加情報では、主に米国不動産市場の環境悪化等により市場の流動性が低下していることを説明している。
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.