Worth reading
24Immaterial
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
5904
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales67,282¥ millionYear on year +10.8%
Ordinary income13,911¥ millionYear on year +73.7%Progress 37.6%
Net income attributable to owners of the parent11,492¥ millionYear on year +81.7%Progress 42.6%
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¥83.00
Financial position at period-end
Total assets8,645,457¥ million
of which net assets 511,664 ¥ millionEquity ratio 5.8%vs. prior year-end +0.2pt
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 revenueInvestment Banking Division ¥19,347 million (YoY +36.1%), Markets and International Division ¥6,929 million (YoY +6.6%), Customer Relations Division ¥2,919 million (YoY +8.6%), GMOあおぞらネット銀行 ¥4,606 million (YoY +62.8%)
Segment profitInvestment Banking Division ¥13,090 million (YoY +48.2%), Markets and International Division ¥3,772 million (YoY +24.0%), Customer Relations Division ¥622 million (YoY +219.0%), GMOあおぞらネット銀行 ¥1,099 million (YoY +487.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary income¥37,000 million (YoY +36.1%)
Net income¥27,000 million (YoY +5.0%)
Annual Dividend Forecast¥91 → ¥100（+9.9%）
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 0 companies / Excluded 1 company (Aozora Securities Co., Ltd.)
Impairment lossNone (impairment loss on fixed assets)
Breakdown of extraordinary income (loss)No extraordinary gains or losses in Q1 (extraordinary loss: "-")
Depreciation and amortization¥1,794 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (participants not specified)
Issued Shares at Period-End139,789,418 shares
Treasury Shares at Period-End1,333,512 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 |
| Net Sales | ¥67,282 million (YoY +10.8%) |
| Ordinary income | ¥13,911 million (YoY +73.7%) |
| Profit attributable to owners of the parent | ¥11,492 million (YoY +81.7%) |
| Net income per share | ¥83.00 |
| Equity ratio | End of the current fiscal period 5.8% / End of previous period 5.6% |
| Total assets | ¥8,645,457 million |
| Net assets | ¥511,664 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income ¥37,000 million (YoY +36.1%) / Net income ¥27,000 million (YoY +5.0%) |
| Annual Dividend Forecast | ¥91 → ¥100（+9.9%） |
| Segment revenue | Investment Banking Division ¥19,347 million (YoY +36.1%), Markets and International Division ¥6,929 million (YoY +6.6%), Customer Relations Division ¥2,919 million (YoY +8.6%), GMOあおぞらネット銀行 ¥4,606 million (YoY +62.8%) |
| Segment profit | Investment Banking Division ¥13,090 million (YoY +48.2%), Markets and International Division ¥3,772 million (YoY +24.0%), Customer Relations Division ¥622 million (YoY +219.0%), GMOあおぞらネット銀行 ¥1,099 million (YoY +487.7%) |
| Depreciation and amortization | ¥1,794 million |
| Impairment loss | None (impairment loss on fixed assets) |
| Breakdown of extraordinary income (loss) | No extraordinary gains or losses in Q1 (extraordinary loss: "-") |
| 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 companies / Excluded 1 company (Aozora Securities Co., Ltd.) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (participants not specified) |
| Issued Shares at Period-End | 139,789,418 shares |
| Treasury Shares at Period-End | 1,333,512 shares |
Items this document does not state (13)
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 PolicyRegional salesOrders received and order backlogMaterial subsequent eventsFactors Behind Changes in Business Performance
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.The company has not explicitly stated the factors behind the increases and decreases in results in narrative form. The supplementary financial results materials present year-on-year changes in net interest income, fees and commissions, trading income and other items, but do not explain the causal relationships.
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.