Worth reading
38Recurring
Scored from 5 of 6 sectionsDirection
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
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¥ million (ordinary income)Year 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 revenueRetail and Digital Business Group ¥688,587 million, Corporate and Wealth Management Business Group ¥518,897 million, Corporate Banking Business Group ¥773,397 million, Global Commercial Banking Business Group ¥803,119 million, Fiduciary Assets Business Division ¥371,334 million, Global CIB Business Group ¥719,465 million, Markets Business Group ¥268,065 million, Other ¥-26,262 million
Segment profitRetail and Digital Business Group ¥194,927 million, Corporate and Wealth Management Business Group ¥200,884 million, Corporate Banking Business Group ¥486,870 million, Global Commercial Banking Business Group ¥371,466 million, Fiduciary Assets Business Division ¥102,854 million, Global CIB Business Group ¥389,072 million, Markets Business Group ¥34,612 million, Other ¥-86,461 million
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net income¥17,500 100 million
Revision to Earnings Forecast17,500億円の当期純利益目標 → 17,500億円の当期純利益目標
Annual Dividend Forecast¥41 → ¥60
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 None / Excluded None / Number of companies Not disclosed / Company name Not disclosed
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
Treasury Shares at Period-End467,199,238
| 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 (ordinary income) (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 / Net income ¥17,500 100 million |
| Revision to Earnings Forecast | 17,500億円の当期純利益目標 → 17,500億円の当期純利益目標 |
| Annual Dividend Forecast | ¥41 → ¥60 |
| Segment revenue | Retail and Digital Business Group ¥688,587 million, Corporate and Wealth Management Business Group ¥518,897 million, Corporate Banking Business Group ¥773,397 million, Global Commercial Banking Business Group ¥803,119 million, Fiduciary Assets Business Division ¥371,334 million, Global CIB Business Group ¥719,465 million, Markets Business Group ¥268,065 million, Other ¥-26,262 million |
| Segment profit | Retail and Digital Business Group ¥194,927 million, Corporate and Wealth Management Business Group ¥200,884 million, Corporate Banking Business Group ¥486,870 million, Global Commercial Banking Business Group ¥371,466 million, Fiduciary Assets Business Division ¥102,854 million, Global CIB Business Group ¥389,072 million, Markets Business Group ¥34,612 million, Other ¥-86,461 million |
| 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 None / Excluded None / Number of companies Not disclosed / 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 | 12,067,710,920 |
| Treasury Shares at Period-End | 467,199,238 |
Items this document does not state (12)
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 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.四半期連結財務諸表について、公認会計士又は監査法人による期中レビューが完了したため。会社は、2月4日に発表した四半期連結財務諸表に変更はないとしている。
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.