Komori
Results8308Resona Holdings, Inc.Banks

Second-quarter (interim-period) financial results for the fiscal year ending March 2027 [Japanese GAAP] (consolidated)

For the interim period of the fiscal year ending March 2027, ordinary revenue was ¥788,132 million, ordinary profit was ¥245,926 million, and interim net income attributable to owners of the parent was ¥173,557 million, exceeding the year-earlier period. The full-year target for net income attributable to owners of the parent was set at ¥340,000 million, up 31.4% year on year, and was revised from the most recently announced target. The pre-revision figure is not stated in the main text.

Worth reading
39Recurring
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
30691
¥ million (year-on-year change in interim net income attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Ordinary income245,926Millions of yenYear on year +23.2%
Net income attributable to owners of the parent173,557Millions of yenYear on year +21.5%Progress 51.0%

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 share¥77.34
Financial position at period-end
Total assets79,206,993Millions of yen
of which net assets 3,003,578 Millions of yenEquity ratio 3.8%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.

Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net income340,000 Millions of yen (YoY +31.4%)
NotesConsolidated earnings target stated instead of consolidated earnings forecast
Revision to Earnings ForecastNot disclosed → Profit attributable to owners of the parent 340,000 Millions of yen (YoY +31.4%)
Annual Dividend Forecast29 Yen → 37 Yen
Factors Behind Changes in Business Performance

The earnings presentation materials show that ordinary profit increased by ¥46,270 million year on year, including a ¥70,174 million increase in net interest income, a ¥7,896 million increase in net fees and commissions, and a ¥20,618 million increase in gains and losses on stocks and other securities, while expenses increased by ¥16,421 million and net other operating income decreased by ¥32,215 million.

Disclosure regarding the going concern assumption

None

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 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not disclosed
Impairment loss407 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on disposal of property, plant and equipment 1,012 Millions of yen / Extraordinary loss Loss on disposal of property, plant and equipment 537 Millions of yen, Impairment Losses 407 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End2,307,136,666 Shares
Treasury Shares at Period-End74,884,449 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Ordinary income245,926 Millions of yen (YoY +23.2%)
Profit attributable to owners of the parent173,557 Millions of yen (YoY +21.5%)
Net income per share¥77.34
Equity ratioEnd of the current fiscal period 3.8 / End of previous period 3.8
Total assets79,206,993 Millions of yen
Net assets3,003,578 Millions of yen
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income 340,000 Millions of yen (YoY +31.4%) / Notes Consolidated earnings target stated instead of consolidated earnings forecast
Revision to Earnings ForecastNot disclosed → Profit attributable to owners of the parent 340,000 Millions of yen (YoY +31.4%)
Annual Dividend Forecast29 Yen → 37 Yen
Impairment loss407 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on disposal of property, plant and equipment 1,012 Millions of yen / Extraordinary loss Loss on disposal of property, plant and equipment 537 Millions of yen, Impairment Losses 407 Millions of yen
Disclosure regarding the going concern assumptionNone
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End2,307,136,666 Shares
Treasury Shares at Period-End74,884,449 Shares
Factors Behind Changes in Business PerformanceThe earnings presentation materials show that ordinary profit increased by ¥46,270 million year on year, including a ¥70,174 million increase in net interest income, a ¥7,896 million increase in net fees and commissions, and a ¥20,618 million increase in gains and losses on stocks and other securities, while expenses increased by ¥16,421 million and net other operating income decreased by ¥32,215 million.
Items this document does not state (15)
Net SalesOperating 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 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 disclosure states that the full-year consolidated earnings target was revised based on results through the current interim period. The main text provides no specific explanation of the reasons for the increase or decrease in earnings.

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.
Second-quarter (interim-period) financial results for the fiscal year ending March 2027 [Japanese GAAP] (consolidated) | Resona Holdings, Inc. (8308) timely disclosure | Komori