Worth reading
44Recurring
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
34.7
% (year-on-year change in net income attributable to owners of the parent)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Third quarter2024年4月1日〜2024年12月31日ConsolidatedJapanese GAAPNet Sales10,277,584¥ millionYear on year +20.8%
Ordinary income2,421,937¥ millionYear on year +34.4%
Net income attributable to owners of the parent1,748,939¥ millionYear on year +34.7%
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.
Net income per share149.85円
Financial position at period-end
Total assets413,193,210¥ million
of which net assets 21,622,461 ¥ millionEquity ratio 4.9%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
Retail and Digital Business Group688,587
Corporate and Wealth Management Business Group518,897
Corporate Banking Business Group773,397
Global Commercial Banking Business Group803,119
Fiduciary Assets Business Division371,334
Global CIB Business Group719,465
Markets Business Group268,065
Other-26,262
Segment profit
Retail and Digital Business Group194,927
Corporate and Wealth Management Business Group200,884
Corporate Banking Business Group486,870
Global Commercial Banking Business Group371,466
Fiduciary Assets Business Division102,854
Global CIB Business Group389,072
Markets Business Group34,612
Other-86,461
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Profit attributable to owners of the parent17,500 Hundreds of millions of yen
Annual Dividend Forecast¥41.00 → ¥60.00（46.3）
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 Yes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 None / Excluded Number of companies 0 / Company name None
Impairment loss¥16,949 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on disposal of fixed assets ¥11,692 million / Extraordinary loss Losses on disposal of fixed assets ¥7,296 million, Impairment Losses ¥16,949 million, Provision for financial instruments transaction liability reserve ¥266 million, Loss on sale of shares in a subsidiary ¥3,023 million
Depreciation and amortization¥284,249 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End12,067,710,920株
Treasury Shares at Period-End467,199,238株
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年4月1日〜2024年12月31日 |
| Net Sales | ¥10,277,584 million (YoY +20.8%) |
| Ordinary income | ¥2,421,937 million (YoY +34.4%) |
| Profit attributable to owners of the parent | ¥1,748,939 million (YoY +34.7%) |
| Net income per share | 149.85円 |
| Equity ratio | End of the current fiscal period 4.9 / End of previous period 4.9 |
| Total assets | ¥413,193,210 million |
| Net assets | ¥21,622,461 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Profit attributable to owners of the parent 17,500 Hundreds of millions of yen |
| Annual Dividend Forecast | ¥41.00 → ¥60.00（46.3） |
| Segment revenue | Retail and Digital Business Group 688,587 百万円（粗利益） / Corporate and Wealth Management Business Group 518,897 百万円（粗利益） / Corporate Banking Business Group 773,397 百万円（粗利益） / Global Commercial Banking Business Group 803,119 百万円（粗利益） / Fiduciary Assets Business Division 371,334 百万円（粗利益） / Global CIB Business Group 719,465 百万円（粗利益） / Markets Business Group 268,065 百万円（粗利益） / Other -26,262 百万円（粗利益） |
| Segment profit | Retail and Digital Business Group 194,927 百万円（営業純益） / Corporate and Wealth Management Business Group 200,884 百万円（営業純益） / Corporate Banking Business Group 486,870 百万円（営業純益） / Global Commercial Banking Business Group 371,466 百万円（営業純益） / Fiduciary Assets Business Division 102,854 百万円（営業純益） / Global CIB Business Group 389,072 百万円（営業純益） / Markets Business Group 34,612 百万円（営業純益） / Other -86,461 百万円（営業純益） |
| Depreciation and amortization | ¥284,249 million |
| Impairment loss | ¥16,949 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of fixed assets ¥11,692 million / Extraordinary loss Losses on disposal of fixed assets ¥7,296 million, Impairment Losses ¥16,949 million, Provision for financial instruments transaction liability reserve ¥266 million, Loss on sale of shares in a subsidiary ¥3,023 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 12,067,710,920株 |
| Treasury Shares at Period-End | 467,199,238株 |
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.提供された本文では、実績が増加した具体的な要因は説明されておらず、経営成績等の概況はウェブサイトの「決算ハイライト」を参照する記載にとどまっています。なお、業績予想に代えて目標値を記載する理由として、経済情勢や相場環境に起因する不確実性を挙げています。
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.