Worth reading
40Recurring
Scored from 5 of 6 sectionsDirection
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.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 Sales3,253,932¥ millionYear on year -7.7%
Ordinary income708,535¥ millionYear on year -3.4%
Net income attributable to owners of the parent546,068¥ millionYear on year -1.8%
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 share47.55円
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 revenueNotes 一般企業の売上高に代えて粗利益を記載 / List Segment Retail and Digital Business Group / Gross profit ¥253,050 million / Prior-year period ¥220,913 million / yoy_pct Not disclosed, Segment Corporate and Wealth Management Business Group / Gross profit ¥196,108 million / Prior-year period ¥160,623 million / yoy_pct Not disclosed, Segment Corporate Banking Business Group / Gross profit ¥245,138 million / Prior-year period ¥257,388 million / yoy_pct Not disclosed, Segment Global Commercial Banking Business Group / Gross profit ¥195,529 million / Prior-year period ¥365,398 million / yoy_pct Not disclosed, Segment Fiduciary Assets Business Division / Gross profit ¥138,751 million / Prior-year period ¥110,445 million / yoy_pct Not disclosed, Segment Global CIB Business Group / Gross profit ¥221,992 million / Prior-year period ¥231,462 million / yoy_pct Not disclosed, Segment Markets Business Group / Gross profit ¥163,035 million / Prior-year period ¥205,543 million / yoy_pct Not disclosed, Segment Other / Gross profit ¥-47,375 million / Prior-year period ¥-13,407 million / yoy_pct Not disclosed
Segment profitProfit item Net business profit / List Retail 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 Hundreds of millions of yen
Annual Dividend Forecast¥64 → ¥70
Factors Behind Changes in Business Performance
本文では具体的な増減要因を説明せず、2025年8月4日掲載の「決算ハイライト」を参照する旨を記載している。
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 Yes修正再表示 No
Changes in the scope of consolidationNumber of newly consolidated companies 0 companies / Number of companies excluded 0 companies / Company name Not disclosed
Impairment loss¥9 million
Breakdown of extraordinary income (loss)Gain on disposal of fixed assets ¥5,315 million, Gain on liquidation of subsidiaries ¥17,555 million, 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 BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End12,067,710,920株
Treasury Shares at Period-End647,614,803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 | ¥3,253,932 million (YoY -7.7%) |
| Ordinary income | ¥708,535 million (YoY -3.4%) |
| Profit attributable to owners of the parent | ¥546,068 million (YoY -1.8%) |
| Net income per share | 47.55円 |
| Equity ratio | End of the current fiscal period 5 % / End of previous period 5 % |
| Total assets | ¥401,041,048 million |
| Net assets | ¥21,256,938 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income 20,000 Hundreds of millions of yen |
| Annual Dividend Forecast | ¥64 → ¥70 |
| Segment revenue | Notes 一般企業の売上高に代えて粗利益を記載 / List Segment Retail and Digital Business Group / Gross profit ¥253,050 million / Prior-year period ¥220,913 million / yoy_pct Not disclosed, Segment Corporate and Wealth Management Business Group / Gross profit ¥196,108 million / Prior-year period ¥160,623 million / yoy_pct Not disclosed, Segment Corporate Banking Business Group / Gross profit ¥245,138 million / Prior-year period ¥257,388 million / yoy_pct Not disclosed, Segment Global Commercial Banking Business Group / Gross profit ¥195,529 million / Prior-year period ¥365,398 million / yoy_pct Not disclosed, Segment Fiduciary Assets Business Division / Gross profit ¥138,751 million / Prior-year period ¥110,445 million / yoy_pct Not disclosed, Segment Global CIB Business Group / Gross profit ¥221,992 million / Prior-year period ¥231,462 million / yoy_pct Not disclosed, Segment Markets Business Group / Gross profit ¥163,035 million / Prior-year period ¥205,543 million / yoy_pct Not disclosed, Segment Other / Gross profit ¥-47,375 million / Prior-year period ¥-13,407 million / yoy_pct Not disclosed |
| Segment profit | Profit item Net business profit / List Retail 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) | Gain on disposal of fixed assets ¥5,315 million, Gain on liquidation of subsidiaries ¥17,555 million, 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 assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No |
| Changes in the scope of consolidation | Number of newly consolidated companies 0 companies / Number of companies excluded 0 companies / 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株 |
| Treasury Shares at Period-End | 647,614,803株 |
| Factors Behind Changes in Business Performance | 本文では具体的な増減要因を説明せず、2025年8月4日掲載の「決算ハイライト」を参照する旨を記載している。 |
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 periodRevision to Earnings ForecastPayout 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.The interim review of the quarterly consolidated financial statements by certified public accountants, etc. has been completed.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.