Worth reading
59In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
209799
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPOrdinary income693,136¥ millionYear on year +43.4%
Net income attributable to owners of the parent501,372¥ millionYear on year +33.0%Progress 29.5%
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¥131.62
Financial position at period-end
Total assets327,469,563¥ million
of which net assets 16,240,701 ¥ millionEquity ratio 4.9%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 profitWholesale business ¥271,500 million, Retail Business Division ¥120,900 million, Global Business Division ¥151,200 million, Markets Business Unit ¥178,900 million, Head Office and Other ¥-189 million
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net income¥1,700,000 million (YoY +7.4%)
Annual Dividend Forecast¥157.00 → ¥180.00
Factors Behind Changes in Business Performance
Consolidated gross operating profit increased by ¥315,684 million, and consolidated net business profit increased by ¥178,029 million. Operating expenses increased by ¥112,522 million and equity in earnings (losses) of affiliates decreased by ¥25,132 million, while gains (losses) on stocks and other securities increased by ¥34,421 million year on year.
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 Yes見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Name of newly added company Not disclosed / Excluded 1 / Excluded Company Name 株式会社日本総研ホールディングス
Impairment lossAmount ¥703 million / Subject assets Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Item Extraordinary Income / Amount ¥51 million / Extraordinary loss Item Extraordinary Losses / Amount ¥1,668 million, Item Loss on disposal of fixed assets / Amount ¥316 million, Item Impairment Losses / Amount ¥703 million
Depreciation and amortization¥71,984 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End3,827,498,140 shares
Treasury Shares at Period-End29,290,201 shares
| 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 | ¥693,136 million (YoY +43.4%) |
| Profit attributable to owners of the parent | ¥501,372 million (YoY +33.0%) |
| Net income per share | ¥131.62 |
| Equity ratio | End of the current fiscal period 4.9 / End of previous period 4.8 |
| Total assets | ¥327,469,563 million |
| Net assets | ¥16,240,701 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income ¥1,700,000 million (YoY +7.4%) |
| Annual Dividend Forecast | ¥157.00 → ¥180.00 |
| Segment profit | Wholesale business ¥271,500 million, Retail Business Division ¥120,900 million, Global Business Division ¥151,200 million, Markets Business Unit ¥178,900 million, Head Office and Other ¥-189 million |
| Depreciation and amortization | ¥71,984 million |
| Impairment loss | Amount ¥703 million / Subject assets Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Extraordinary Income / Amount ¥51 million / Extraordinary loss Item Extraordinary Losses / Amount ¥1,668 million, Item Loss on disposal of fixed assets / Amount ¥316 million, Item Impairment Losses / Amount ¥703 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Name of newly added company Not disclosed / Excluded 1 / Excluded Company Name 株式会社日本総研ホールディングス |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 3,827,498,140 shares |
| Treasury Shares at Period-End | 29,290,201 shares |
| Factors Behind Changes in Business Performance | Consolidated gross operating profit increased by ¥315,684 million, and consolidated net business profit increased by ¥178,029 million. Operating expenses increased by ¥112,522 million and equity in earnings (losses) of affiliates decreased by ¥25,132 million, while gains (losses) on stocks and other securities increased by ¥34,421 million year on year. |
Items this document does not state (14)
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 PolicySegment revenueRegional 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.Consolidated gross operating profit increased by ¥315,684 million year on year, while operating expenses increased by ¥112,522 million and equity in earnings (losses) of affiliates decreased by ¥25,132 million. Gains (losses) on stocks and other securities amounted to ¥75,476 million, an increase of ¥34,421 million year on year.
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.