Worth reading
33Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
0.5
%Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Interim period (second quarter)2025年4月1日〜2025年9月30日ConsolidatedJapanese GAAPNet Sales6,893,775¥ millionYear on year +0.5%
Ordinary income1,746,675¥ millionYear on year -0.6%
Net income attributable to owners of the parent1,292,955¥ millionYear on year +2.8%
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 share113.07円
Financial position at period-end
Total assets404,318,108¥ million
of which net assets 22,238,209 ¥ millionEquity ratio 5.2%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.
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeTarget price 21,000 Hundreds of millions of yen
Revision to Earnings ForecastProfit attributable to owners of the parent Not disclosed → 21,000 Hundreds of millions of yen
Annual Dividend Forecast¥64 → ¥74
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 consolidationNew 0 companies / Excluded 0 companies / Company name None
Impairment loss¥12,198 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on disposal of fixed assets ¥6,132 million, Gain on step acquisition ¥20,755 million, Gain on liquidation of subsidiaries ¥17,555 million, Gain on changes in equity interests ¥5 million / Extraordinary loss Losses on disposal of fixed assets ¥8,080 million, Impairment Losses ¥12,198 million, Provision for financial instruments transaction liability reserve ¥328 million, Provision for commodity transaction liability reserve ¥0 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End12,067,710,920
Treasury Shares at Period-End685,710,440
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年9月30日 |
| Net Sales | ¥6,893,775 million (YoY +0.5%) |
| Ordinary income | ¥1,746,675 million (YoY -0.6%) |
| Profit attributable to owners of the parent | ¥1,292,955 million (YoY +2.8%) |
| Net income per share | 113.07円 |
| Equity ratio | End of the current fiscal period 5.2% / End of previous period 5.0% |
| Total assets | ¥404,318,108 million |
| Net assets | ¥22,238,209 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Target price 21,000 Hundreds of millions of yen |
| Revision to Earnings Forecast | Profit attributable to owners of the parent Not disclosed → 21,000 Hundreds of millions of yen |
| Annual Dividend Forecast | ¥64 → ¥74 |
| Impairment loss | ¥12,198 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of fixed assets ¥6,132 million, Gain on step acquisition ¥20,755 million, Gain on liquidation of subsidiaries ¥17,555 million, Gain on changes in equity interests ¥5 million / Extraordinary loss Losses on disposal of fixed assets ¥8,080 million, Impairment Losses ¥12,198 million, Provision for financial instruments transaction liability reserve ¥328 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 | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 12,067,710,920 |
| Treasury Shares at Period-End | 685,710,440 |
Items this document does not state (15)
Operating profitOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationMaterial 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.業績予想の代わりに親会社株主に帰属する当期純利益の目標値を記載している理由として、銀行業務等には経済情勢や相場環境等に起因する不確実性があるためとしている。会計上の見積りの変更は、信用リスク管理態勢のさらなる向上を目的とした新たな信用格付制度の導入によるもので、財務諸表への影響は軽微としている。
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.