Worth reading
35Immaterial
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
108.5
% (year-on-year change in ordinary profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPOrdinary income173,469¥ millionYear on year +108.5%
Net income attributable to owners of the parent142,223¥ millionYear on year +56.6%Progress 37.4%
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¥204.72
Financial position at period-end
Total assets84,227,513¥ million
of which net assets 3,698,562 ¥ millionEquity ratio 4.4%vs. prior year-end +0.1pt
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 revenuenote Core gross business profit is presented in place of sales for companies in general. / segments ¥77,511 million, ¥93,596 million, ¥79,507 million, ¥17,052 million, ¥22,879 million, ¥-4,082 million
Segment profitprofit_name Core operating profit / segments ¥21,997 million, ¥61,722 million, ¥34,920 million, ¥8,201 million, ¥16,013 million, ¥-20,265 million
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net income¥380,000 million (YoY +19.7%)
Annual Dividend Forecast¥185 → ¥47.5（Not directly comparable (up 2.7% on a pre-stock-split basis)）
Factors Behind Changes in Business Performance
Funds-related income, fee-related income, trading income, gains and losses related to stocks and other securities, and equity-method investment gains and losses increased, while other operating income and expenses also increased.
Disclosure regarding the going concern assumption
No applicable matters (There are 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 No修正再表示 No
Changes in the scope of consolidationNo material changes. The number and names of companies newly included in or excluded from consolidation are Not disclosed
Material subsequent eventsSBI Sumishin Net Bank, Ltd. is scheduled to change its corporate name to 株式会社ドコモSMTBネット銀行 on 3 August 2026
Impairment loss¥434 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on disposal of fixed assets ¥1 million, Other extraordinary income (gain on elimination of shares held in a merger) ¥19,036 million / Extraordinary loss Losses on disposal of fixed assets ¥40 million, Impairment Losses ¥434 million
Depreciation and amortization¥13,446 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End698,812,980
Treasury Shares at Period-End10,327,757
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Ordinary income | ¥173,469 million (YoY +108.5%) |
| Profit attributable to owners of the parent | ¥142,223 million (YoY +56.6%) |
| Net income per share | ¥204.72 |
| Equity ratio | End of the current fiscal period 4.4% / End of previous period 4.3% |
| Total assets | ¥84,227,513 million |
| Net assets | ¥3,698,562 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income ¥380,000 million (YoY +19.7%) |
| Annual Dividend Forecast | ¥185 → ¥47.5（Not directly comparable (up 2.7% on a pre-stock-split basis)） |
| Segment revenue | note Core gross business profit is presented in place of sales for companies in general. / segments ¥77,511 million, ¥93,596 million, ¥79,507 million, ¥17,052 million, ¥22,879 million, ¥-4,082 million |
| Segment profit | profit_name Core operating profit / segments ¥21,997 million, ¥61,722 million, ¥34,920 million, ¥8,201 million, ¥16,013 million, ¥-20,265 million |
| Depreciation and amortization | ¥13,446 million |
| Impairment loss | ¥434 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of fixed assets ¥1 million, Other extraordinary income (gain on elimination of shares held in a merger) ¥19,036 million / Extraordinary loss Losses on disposal of fixed assets ¥40 million, Impairment Losses ¥434 million |
| Disclosure regarding the going concern assumption | No applicable matters (There are no applicable matters.) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | No material changes. The number and names of companies newly included in or excluded from consolidation are Not disclosed |
| Material subsequent events | SBI Sumishin Net Bank, Ltd. is scheduled to change its corporate name to 株式会社ドコモSMTBネット銀行 on 3 August 2026 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 698,812,980 |
| Treasury Shares at Period-End | 10,327,757 |
| Factors Behind Changes in Business Performance | Funds-related income, fee-related income, trading income, gains and losses related to stocks and other securities, and equity-method investment gains and losses increased, while other operating income and expenses also increased. |
Items this document does not state (12)
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 PolicyRegional salesOrders received and order backlog
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.Funds-related income, fee-related income, trading income, gains and losses related to stocks and other securities, and equity-method investment gains and losses increased. Other operating income and expenses also increased.
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.