Worth reading
36Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
85.4
Ordinary profit year-on-year change for the interim period (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPOrdinary income364,262¥ millionYear on year +85.4%
Net income attributable to owners of the parent250,148¥ millionYear on year +46.0%
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.
Net income per share¥90.45
Financial position at period-end
Total assets81,954,713¥ million
of which net assets 3,627,326 ¥ 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.
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Profit attributable to owners of the parent¥420,000 million (YoY +32.3%)
Revision to Earnings ForecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Profit attributable to owners of the parent Not disclosed → ¥420,000 million (YoY +32.3%)
Annual Dividend Forecast¥185.00 (actual for the fiscal year ended March 2026, before the stock split) → ¥51.00 (forecast for the fiscal year ending March 2027, after the stock split; ¥204 without taking the stock split into account)（+10.3% (without taking the stock split into account)）
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 No修正再表示 No
Changes in the scope of consolidationNo material changes. There are 59 consolidated subsidiaries (57 at the end of the previous fiscal year), but the number and names of companies added or removed are not disclosed.
Material subsequent eventsOn 1 October 2026, part of the shares in 三井住友トラスト・パナソニックファイナンス held by Sumitomo Mitsui Trust Bank was transferred to Fuyo General Lease and Yokohama Financial Group. The voting interest declined from 84.9% to 45%, and the company changed from a consolidated subsidiary to an equity-method affiliate. A loss on the sale of shares in an affiliated company of approximately ¥15 billion is expected to be recognized.
Impairment loss¥1,128 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on disposal of fixed assets ¥1 million, Other extraordinary income ¥20,252 million / Extraordinary loss Loss on disposal of fixed assets ¥542 million, Impairment loss ¥1,128 million, Other extraordinary losses ¥15,075 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End2,795,251,920 shares
Treasury Shares at Period-End43,853,179 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Ordinary income | ¥364,262 million (YoY +85.4%) |
| Profit attributable to owners of the parent | ¥250,148 million (YoY +46.0%) |
| Net income per share | ¥90.45 |
| Equity ratio | End of the current fiscal period 4.4% / End of previous period 4.3% |
| Total assets | ¥81,954,713 million |
| Net assets | ¥3,627,326 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Profit attributable to owners of the parent ¥420,000 million (YoY +32.3%) |
| Revision to Earnings Forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Profit attributable to owners of the parent Not disclosed → ¥420,000 million (YoY +32.3%) |
| Annual Dividend Forecast | ¥185.00 (actual for the fiscal year ended March 2026, before the stock split) → ¥51.00 (forecast for the fiscal year ending March 2027, after the stock split; ¥204 without taking the stock split into account)（+10.3% (without taking the stock split into account)） |
| Impairment loss | ¥1,128 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of fixed assets ¥1 million, Other extraordinary income ¥20,252 million / Extraordinary loss Loss on disposal of fixed assets ¥542 million, Impairment loss ¥1,128 million, Other extraordinary losses ¥15,075 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 No / Restatement No |
| Changes in the scope of consolidation | No material changes. There are 59 consolidated subsidiaries (57 at the end of the previous fiscal year), but the number and names of companies added or removed are not disclosed. |
| Material subsequent events | On 1 October 2026, part of the shares in 三井住友トラスト・パナソニックファイナンス held by Sumitomo Mitsui Trust Bank was transferred to Fuyo General Lease and Yokohama Financial Group. The voting interest declined from 84.9% to 45%, and the company changed from a consolidated subsidiary to an equity-method affiliate. A loss on the sale of shares in an affiliated company of approximately ¥15 billion is expected to be recognized. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 2,795,251,920 shares |
| Treasury Shares at Period-End | 43,853,179 shares |
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 amortizationFactors 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.The reasons for the changes in performance for the interim period are not stated in the text. The capital restructuring described as a subsequent event is intended to enhance corporate value over the medium to long term.
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.