Komori

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending March 2026, ordinary revenue declined 7.7% year on year, ordinary profit declined 3.4%, and quarterly net income attributable to owners of the parent declined 1.8%. Meanwhile, the annual dividend forecast was increased from the previous fiscal year's actual dividend of ¥64 to ¥70.

Worth reading
34Immaterial
Scored from 5 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-24824
¥ million (year-on-year change in ordinary profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

First quarter2025年4月1日〜2025年6月30日ConsolidatedJapanese GAAP
Ordinary income708,535¥ millionYear on year -3.4%
Net income attributable to owners of the parent546,068¥ millionYear on year -1.8%Progress 2,730.3%

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 share47円55銭
Financial position at period-end
Total assets401,041,048¥ million
of which net assets 21,256,938 ¥ millionEquity ratio 5.0%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 profitRetail and Digital Business Group ¥64,219 million, Corporate and Wealth Management Business Group ¥85,611 million, Corporate Banking Business Group ¥147,149 million, Global Commercial Banking Business Group ¥87,106 million, Fiduciary Assets Business Division ¥36,901 million, Global CIB Business Group ¥110,282 million, Markets Business Group ¥83,806 million, Other ¥-72,828 million
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net income20,000億円(目標値)
Annual Dividend Forecast¥64.00 → ¥70.00
Disclosure regarding the going concern assumption

Not applicable.

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 Yes修正再表示 No
Impairment loss¥9 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on disposal of fixed assets ¥5,315 million, Gain on liquidation of subsidiaries ¥17,555 million / Extraordinary loss Losses on disposal of fixed assets ¥2,723 million, Impairment Losses ¥9 million, Provision for financial instruments transaction liability reserve ¥59 million, Provision for commodity transaction liability reserve ¥0 million
Depreciation and amortization¥88,795 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End12,067,710,920株
Treasury Shares at Period-End647,614,803株
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered2025年4月1日〜2025年6月30日
Ordinary income¥708,535 million (YoY -3.4%)
Profit attributable to owners of the parent¥546,068 million (YoY -1.8%)
Net income per share47円55銭
Equity ratioEnd of the current fiscal period 5.0% / End of previous period 5.0%
Total assets¥401,041,048 million
Net assets¥21,256,938 million
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income 20,000億円(目標値)
Annual Dividend Forecast¥64.00 → ¥70.00
Segment profitRetail and Digital Business Group ¥64,219 million, Corporate and Wealth Management Business Group ¥85,611 million, Corporate Banking Business Group ¥147,149 million, Global Commercial Banking Business Group ¥87,106 million, Fiduciary Assets Business Division ¥36,901 million, Global CIB Business Group ¥110,282 million, Markets Business Group ¥83,806 million, Other ¥-72,828 million
Depreciation and amortization¥88,795 million
Impairment loss¥9 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on disposal of fixed assets ¥5,315 million, Gain on liquidation of subsidiaries ¥17,555 million / Extraordinary loss Losses on disposal of fixed assets ¥2,723 million, Impairment Losses ¥9 million, Provision for financial instruments transaction liability reserve ¥59 million, Provision for commodity transaction liability reserve ¥0 million
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End12,067,710,920株
Treasury Shares at Period-End647,614,803株
Items this document does not state (16)
Net SalesOperating 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 PolicySegment revenueRegional salesOrders received and order backlogChanges in the scope of consolidationMaterial 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.

業績予想を示さず当期純利益の目標値を記載している理由として、銀行業等には経済情勢・相場環境等に起因する不確実性があるためとしている。実績の増減要因そのものは、提示された書類本文では説明されていない。

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | Mitsubishi UFJ Financial Group,Inc. (8306) timely disclosure | Komori