Worth reading
44Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
10743
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPOrdinary income41,814¥ millionYear on year +34.5%Progress 27.1%
Net income attributable to owners of the parent29,905¥ millionYear on year +37.2%Progress 27.9%
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¥43.16
Financial position at period-end
Total assets21,465,007¥ million
of which net assets 1,287,108 ¥ millionEquity ratio 5.9%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 income¥154,300 million (YoY +11.1%)
Net income¥107,000 million (YoY +13.7%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥52 → ¥64
Factors Behind Changes in Business Performance
Ordinary revenue increased, primarily due to higher funds investment income, while ordinary expenses increased, primarily due to higher funding costs.
Disclosure regarding the going concern assumption
Not applicable.
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 change. 0 new companies and 0 excluded companies; no company names reported.
Material subsequent eventsAt a meeting of the Board of Directors held on 4 August 2026, the Company resolved to repurchase treasury shares. The repurchase will cover up to 10 million common shares, with a total acquisition cost of up to ¥15 billion, during the period from 5 August to 30 October 2026.
Impairment lossThe current first quarter is shown as “–”; no impairment loss was recorded. There were no applicable assets.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on disposal of fixed assets / Amount ¥33 million / Extraordinary loss Item Losses on disposal of fixed assets / Amount ¥44 million
Depreciation and amortization¥2,993 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End775,521,087
Treasury Shares at Period-End84,370,840
| 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 | ¥41,814 million (YoY +34.5%) |
| Profit attributable to owners of the parent | ¥29,905 million (YoY +37.2%) |
| Net income per share | ¥43.16 |
| Equity ratio | End of the current fiscal period 5.9 % / End of previous period 5.9 % |
| Total assets | ¥21,465,007 million |
| Net assets | ¥1,287,108 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income ¥154,300 million (YoY +11.1%) / Net income ¥107,000 million (YoY +13.7%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥52 → ¥64 |
| Depreciation and amortization | ¥2,993 million |
| Impairment loss | The current first quarter is shown as “–”; no impairment loss was recorded. There were no applicable assets. |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on disposal of fixed assets / Amount ¥33 million / Extraordinary loss Item Losses on disposal of fixed assets / Amount ¥44 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 change. 0 new companies and 0 excluded companies; no company names reported. |
| Material subsequent events | At a meeting of the Board of Directors held on 4 August 2026, the Company resolved to repurchase treasury shares. The repurchase will cover up to 10 million common shares, with a total acquisition cost of up to ¥15 billion, during the period from 5 August to 30 October 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 775,521,087 |
| Treasury Shares at Period-End | 84,370,840 |
| Factors Behind Changes in Business Performance | Ordinary revenue increased, primarily due to higher funds investment income, while ordinary expenses increased, primarily due to higher funding costs. |
Items this document does not state (13)
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 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.Ordinary revenue increased, primarily due to higher funds investment income, while ordinary expenses increased, primarily due to higher funding costs. As a result, ordinary profit increased by ¥10.743 billion year on year, and net income attributable to owners of the parent increased by ¥8.122 billion.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.