Declines in ordinary profit and quarterly net income attributable to owners of the parent, mainly due to an increase in operating expenses
First written in FY2017-Q3. 6 of 35 entries say "Reframed", first in FY2018. Latest entry: 2026-08-04.
The whole theme swung hardest in 2020: 2 of 6 companies on the "Worse" side.
1 other company's latest entry also says "Other".
- 2026-08-04OtherEarnings
「Ordinary profit increased by ¥10.743 billion year on year to ¥41.814 billion, while quarterly net income attributable to owners of the parent increased by ¥8.122 billion to ¥29.905 billion.」
Ordinary profit and quarterly net income attributable to owners of the parent increased year on year in the first quarter. - FY2026Updated to full-year results; earnings growth continuedAnnual report
「As a result, ordinary profit increased by ¥31.308 billion from the previous fiscal year to ¥138.815 billion, while net income attributable to owners of the parent increased by ¥19.804 billion to ¥94.063 billion.」
Ordinary profit was ¥138.815 billion and net income attributable to owners of the parent was ¥94.063 billion, marking another increase in earnings. - FY2026-H1Updated with interim results; earnings growth continuedAnnual report
「As a result, ordinary profit increased by ¥10.061 billion year on year to ¥64.395 billion, while interim net income attributable to owners of the parent increased by ¥6.449 billion to ¥44.222 billion.」
The increase in fund investment income exceeded the increase in funding costs and other expenses, and both ordinary profit and interim net income attributable to owners of the parent increased year on year. - FY2025Updated to full-year results; earnings growth continuedAnnual report
「As a result, ordinary profit increased by ¥17.244 billion from the previous fiscal year to ¥107.506 billion, while net income attributable to owners of the parent increased by ¥11.818 billion to ¥74.259 billion.」
The increase in fund investment income exceeded the increase in funding costs and other expenses, resulting in year-on-year increases in both ordinary profit and net income attributable to owners of the parent. - FY2025-H1Updated with interim results; earnings growth continuedAnnual report
「Ordinary income increased by ¥20.654 billion year on year to ¥173.634 billion, mainly due to an increase in fund investment income. Ordinary expenses increased by ¥16.306 billion year on year to ¥119.299 billion, mainly due to an increase in funding costs. As a result, ordinary profit increased by ¥4.347 billion year on year to ¥54.334 billion, while interim net income attributable to owners of the parent increased by ¥2.983 billion to ¥37.772 billion.」
Updated with interim results, as the increase in fund investment income exceeded the increase in funding costs and other expenses, and both ordinary profit and interim net income attributable to owners of the parent increased year on year. - FY2024Updated to full-year results; earnings growth continuedAnnual report
「Ordinary income increased by ¥32.365 billion year on year to ¥310.742 billion, mainly due to an increase in fund investment income, including interest on loans. Ordinary expenses increased by ¥29.086 billion year on year to ¥220.480 billion, mainly due to an increase in funding costs. As a result, ordinary profit increased by ¥3.279 billion year on year to ¥90.262 billion, while net income attributable to owners of the parent increased by ¥2.163 billion to ¥62.440 billion.」
The increase in fund investment income exceeded the increase in funding costs and other expenses, and both ordinary profit and net income attributable to owners of the parent continued to increase. - FY2024-Q3Updated to third-quarter results; earnings growth continuedAnnual report
「Ordinary income increased by ¥24,171 million year on year to ¥231,809 million, mainly due to higher investment income. Ordinary expenses increased by ¥21,478 million to ¥159,239 million, mainly due to higher funding costs. As a result, ordinary income increased by ¥2,692 million to ¥72,570 million, while net income attributable to owners of the parent for the quarter increased by ¥1,615 million to ¥50,129 million.」
Updated with cumulative third-quarter results, as the increase in fund investment income exceeded the increase in funding costs and other expenses, both ordinary profit and net income attributable to owners of the parent increased year on year. - FY2024-Q2Updated to interim results; earnings declinedAnnual report
「Ordinary income increased by ¥15,634 million year on year to ¥152,979 million, mainly due to higher investment income. Ordinary expenses increased by ¥16,409 million to ¥102,992 million, mainly due to higher funding costs. As a result, ordinary income decreased by ¥774 million to ¥49,987 million, while interim net income attributable to owners of the parent decreased by ¥475 million to ¥34,789 million.」
Updated to interim results. Although investment income increased, the increase in funding costs was greater, resulting in year-on-year declines in ordinary income and interim net income attributable to owners of the parent. - FY2024-Q1Updated to first-quarter results; earnings growth continuedAnnual report
「Ordinary income increased by ¥9,540 million year on year to ¥75,822 million, mainly due to higher investment income. Ordinary expenses increased by ¥7,581 million to ¥49,887 million, mainly due to higher funding costs. As a result, ordinary income increased by ¥1,959 million to ¥25,935 million, while net income attributable to owners of the parent for the quarter increased by ¥1,509 million to ¥18,409 million.」
Updated to first-quarter results. The increase in investment income exceeded the increase in funding costs and other expenses, resulting in year-on-year increases in both ordinary income and net income attributable to owners of the parent for the quarter. - FY2023Updated to full-year results; earnings growth continuedAnnual report
「Ordinary income increased by ¥42,284 million year on year to ¥278,377 million, mainly due to higher investment income, including interest on loans. Ordinary expenses increased by ¥34,129 million to ¥191,394 million, mainly due to higher losses on sales of Japanese government bonds and other bonds. As a result, ordinary income increased by ¥8,155 million to ¥86,983 million, while net income attributable to owners of the parent for the fiscal year increased by ¥5,778 million to ¥60,276 million.」
Updated from third-quarter results to full-year results. Despite higher expenses, both ordinary income and net income attributable to owners of the parent for the fiscal year increased against a backdrop of higher investment income. - FY2023-Q3Updated to third-quarter resultsAnnual report
「Ordinary income increased by ¥30,002 million year on year to ¥207,638 million, mainly due to higher investment income. Ordinary expenses increased by ¥25,154 million to ¥137,760 million, mainly due to higher other operating expenses, including losses on sales of Japanese government bonds and other bonds. As a result, ordinary income increased by ¥4,847 million to ¥69,878 million, while net income attributable to owners of the parent for the quarter increased by ¥3,147 million to ¥48,513 million.」
Updated to third-quarter results. The increase in investment income exceeded the increase in other operating expenses, including losses on sales of Japanese government bonds and other bonds, resulting in year-on-year increases in both ordinary income and net income attributable to owners of the parent for the quarter. - FY2023-Q2Updated to interim resultsAnnual report
「Ordinary income increased by ¥16,824 million year on year to ¥137,345 million, mainly due to higher investment income. Ordinary expenses increased by ¥11,548 million to ¥86,583 million, mainly due to higher other operating expenses, including losses on sales of Japanese government bonds and other bonds. As a result, ordinary income increased by ¥5,275 million to ¥50,762 million, while interim net income attributable to owners of the parent increased by ¥3,376 million to ¥35,264 million.」
Updated to interim results. The increase in investment income exceeded the increase in other operating expenses, including losses on sales of Japanese government bonds and other bonds, resulting in year-on-year increases in both ordinary income and interim net income attributable to owners of the parent. - FY2023-Q1Updated to first-quarter resultsAnnual report
「Ordinary income increased by ¥5,656 million year on year to ¥66,281 million, mainly due to higher investment income. Ordinary expenses increased by ¥3,164 million to ¥42,305 million, mainly due to higher other operating expenses. As a result, ordinary income increased by ¥2,491 million to ¥23,976 million, while net income attributable to owners of the parent for the quarter increased by ¥1,579 million to ¥16,899 million.」
Updated to first-quarter results. The increase in investment income exceeded the increase in expenses, including other operating expenses, resulting in year-on-year increases in both ordinary income and net income attributable to owners of the parent for the quarter. - FY2022Updated to full-year earnings growthAnnual report
「Ordinary income increased by ¥3,152 million year on year to ¥236,092 million, mainly due to higher investment income, including interest and dividends on securities. Ordinary expenses decreased by ¥3,856 million to ¥157,264 million, mainly due to lower operating expenses. As a result, ordinary income increased by ¥7,008 million to ¥78,827 million, while net income attributable to owners of the parent for the fiscal year increased by ¥4,856 million to ¥54,498 million.」
The company shifted from the previous fiscal year's decline in ordinary income to growth in ordinary income and net income attributable to owners of the parent for the fiscal year, against a backdrop of higher investment income and lower operating expenses. - FY2022-Q3Updated to third-quarter resultsAnnual report
「Ordinary income increased by ¥4,088 million year on year to ¥177,636 million, mainly due to higher investment income, including interest and dividends on securities. Ordinary expenses decreased by ¥2,801 million to ¥112,605 million, mainly due to lower funding costs, including interest on deposits. As a result, ordinary income increased by ¥6,890 million to ¥65,031 million, while net income attributable to owners of the parent for the quarter increased by ¥4,847 million to ¥45,366 million.」
Updated to third-quarter results. Higher investment income and lower funding costs resulted in year-on-year increases in both ordinary income and net income attributable to owners of the parent for the quarter. - FY2022-Q2Updated to interim resultsAnnual report
「Ordinary income increased by ¥6,671 million year on year to ¥120,520 million, mainly due to higher investment income, including interest and dividends on securities. Ordinary expenses decreased by ¥195 million to ¥75,034 million, mainly due to lower funding costs, including interest on deposits. As a result, ordinary income increased by ¥6,867 million to ¥45,486 million, while interim net income attributable to owners of the parent increased by ¥4,826 million to ¥31,888 million.」
Updated to interim results. Higher investment income and lower funding costs resulted in year-on-year increases in ordinary income and interim net income attributable to owners of the parent. - FY2022-Q1ReframedAnnual report
「Ordinary income increased by ¥2,632 million year on year to ¥60,625 million, mainly due to higher investment income. Ordinary expenses decreased by ¥555 million to ¥39,141 million, mainly due to lower funding costs. As a result, ordinary income increased by ¥3,187 million to ¥21,484 million, while net income attributable to owners of the parent for the quarter increased by ¥2,346 million to ¥15,320 million.」
The description changed from an earnings decline in the previous year to growth in ordinary income and net income attributable to owners of the parent for the quarter, driven by higher investment income and lower funding costs. - FY2021Updated to full-year results; shifted to net income growthAnnual report
「Ordinary income decreased by ¥10,042 million year on year to ¥232,940 million, mainly due to lower investment income, including interest on loans. Ordinary expenses decreased by ¥9,243 million to ¥161,121 million, mainly due to lower funding costs, including interest on deposits. As a result, ordinary income decreased by ¥798 million to ¥71,819 million, while net income attributable to owners of the parent for the fiscal year increased by ¥1,604 million to ¥49,641 million.」
Updated to full-year results. Although ordinary income and ordinary revenue declined, net income attributable to owners of the parent for the fiscal year increased due to lower expenses and improved extraordinary gains and losses. - FY2021-Q3Updated to third-quarter resultsAnnual report
「Ordinary income decreased by ¥10,265 million year on year to ¥173,547 million, mainly due to lower investment income, including interest on loans. Ordinary expenses decreased by ¥9,522 million to ¥115,407 million, mainly due to lower funding costs, including interest on deposits. As a result, ordinary income decreased by ¥743 million to ¥58,140 million, while net income attributable to owners of the parent for the quarter decreased by ¥510 million to ¥40,518 million.」
Updated to third-quarter results. The decrease in investment income exceeded the decrease in funding costs, resulting in year-on-year declines in both ordinary income and net income attributable to owners of the parent for the quarter. - FY2021-Q2Updated to interim resultsAnnual report
「Ordinary income decreased by ¥10,434 million year on year to ¥113,848 million, mainly due to lower investment income, including interest on loans. Ordinary expenses decreased by ¥9,153 million to ¥75,229 million, mainly due to lower funding costs, including interest on deposits. As a result, ordinary income decreased by ¥1,281 million to ¥38,619 million, while interim net income attributable to owners of the parent decreased by ¥826 million to ¥27,061 million.」
Updated to interim results. The decrease in investment income exceeded the decrease in funding costs and other expenses, resulting in year-on-year declines in ordinary income and interim net income attributable to owners of the parent. - FY2021-Q1Updated to first-quarter actual resultsAnnual report
「Ordinary income decreased by ¥2,348 million year on year to ¥57,993 million, mainly due to lower investment income, including interest on loans. Ordinary expenses decreased by ¥449 million to ¥39,696 million, mainly due to lower funding costs, including interest on deposits. As a result, ordinary income decreased by ¥1,898 million to ¥18,296 million, while net income attributable to owners of the parent for the quarter decreased by ¥1,294 million to ¥12,973 million.」
Updated to first-quarter results. Ordinary income and net income attributable to owners of the parent for the quarter declined year on year, mainly due to lower investment income. - FY2020ReframedAnnual report
「Ordinary expenses increased by ¥4,216 million year on year to ¥170,365 million, mainly due to higher other ordinary expenses. As a result, ordinary income increased by ¥149 million to ¥72,617 million, while net income attributable to owners of the parent for the fiscal year decreased by ¥2,441 million to ¥48,037 million.」
The main earnings decline factors shifted from higher operating expenses to higher other ordinary expenses and losses associated with the rebuilding of the head office building. Ordinary income increased slightly, while net income attributable to owners of the parent for the fiscal year declined. - FY2020-Q3Updated to third-quarter resultsAnnual report
「Ordinary income increased by ¥3,604 million year on year to ¥183,813 million, mainly due to higher other ordinary income. Ordinary expenses increased by ¥4,387 million to ¥124,929 million, mainly due to higher other ordinary expenses. As a result, ordinary income decreased by ¥783 million to ¥58,884 million, while net income attributable to owners of the parent for the quarter decreased by ¥418 million to ¥41,029 million.」
Updated to third-quarter results. Although other ordinary income increased, the increase in other ordinary expenses was greater, resulting in year-on-year declines in both ordinary income and net income attributable to owners of the parent for the quarter. - FY2020-Q2Updated to interim resultsAnnual report
「Ordinary income increased by ¥2,663 million year on year to ¥124,282 million, mainly due to higher interest and dividends on securities. Ordinary expenses increased by ¥4,891 million to ¥84,382 million, mainly due to higher other ordinary expenses. As a result, ordinary income decreased by ¥2,228 million to ¥39,900 million, while interim net income attributable to owners of the parent decreased by ¥1,411 million to ¥27,888 million.」
Updated to interim results. Other ordinary expenses increased by more than interest and dividends on securities, resulting in year-on-year declines in both ordinary income and interim net income attributable to owners of the parent. - FY2020-Q1Updated to first-quarter actual resultsAnnual report
「Ordinary income increased by ¥112 million year on year to ¥60,341 million, mainly due to higher other ordinary income. Ordinary expenses increased by ¥1,007 million to ¥40,146 million, mainly due to higher other ordinary expenses. As a result, ordinary income decreased by ¥895 million to ¥20,195 million, while net income attributable to owners of the parent for the quarter decreased by ¥585 million to ¥14,267 million.」
Updated to first-quarter results. Although other ordinary income increased, ordinary income and net income attributable to owners of the parent for the quarter declined year on year, mainly due to higher other ordinary expenses. - FY2019The earnings decline factor shifted to higher credit-related expenses and other costsAnnual report
「Ordinary income increased by ¥4,520 million year on year to ¥238,616 million, mainly due to higher investment income, including interest on loans. Ordinary expenses increased by ¥10,536 million to ¥166,148 million, mainly due to higher other ordinary expenses, including provision for allowance for loan losses. As a result, ordinary income decreased by ¥6,016 million to ¥72,467 million, while net income attributable to owners of the parent for the fiscal year decreased by ¥3,317 million to ¥50,478 million.」
The description changed from the previous earnings decline driven mainly by higher operating expenses to a full-year earnings decline driven mainly by higher other ordinary expenses, including provision for allowance for loan losses. - FY2019-Q3Updated to third-quarter resultsAnnual report
「Ordinary income increased by ¥2,297 million year on year to ¥180,209 million, mainly due to higher investment income, including interest on loans. Ordinary expenses increased by ¥9,402 million to ¥120,541 million, mainly due to higher other ordinary expenses, including loan write-offs, and higher funding costs, including interest on deposits. As a result, ordinary income decreased by ¥7,104 million to ¥59,668 million, while net income attributable to owners of the parent for the quarter decreased by ¥5,023 million to ¥41,447 million.」
Updated to third-quarter results. Although investment income increased, the increases in loan write-offs, funding costs and other expenses were greater, resulting in year-on-year declines in ordinary income and net income attributable to owners of the parent for the quarter. - FY2019-Q2Updated to interim resultsAnnual report
「Ordinary income increased by ¥3,371 million year on year to ¥121,619 million, mainly due to higher investment income, including interest on loans. Ordinary expenses increased by ¥6,216 million to ¥79,490 million, mainly due to higher funding costs, including interest on deposits. As a result, ordinary income decreased by ¥2,845 million to ¥42,128 million, while interim net income attributable to owners of the parent decreased by ¥2,226 million to ¥29,299 million.」
Updated to interim results. Although investment income increased, the increase in funding costs, including interest on deposits, was greater, resulting in year-on-year declines in ordinary income and interim net income attributable to owners of the parent. - FY2019-Q1Updated to first-quarter actual resultsAnnual report
「Ordinary income decreased by ¥820 million year on year to ¥60,229 million, mainly due to lower other ordinary income, including reversal of allowance for loan losses. Ordinary expenses increased by ¥2,371 million to ¥39,138 million, mainly due to higher funding costs, including interest on deposits. As a result, ordinary income decreased by ¥3,191 million to ¥21,090 million, while net income attributable to owners of the parent for the quarter decreased by ¥2,179 million to ¥14,852 million.」
In the first quarter, ordinary income and net income attributable to owners of the parent for the quarter declined year on year against a backdrop of lower other ordinary income and higher funding costs. - FY2018Shift from earnings decline factors to earnings growthAnnual report
「Ordinary income increased by ¥6,284 million year on year to ¥234,096 million, mainly due to higher investment income, including interest on loans, and higher fee and commission income. Ordinary expenses increased by ¥5,405 million to ¥155,612 million, mainly due to higher other ordinary expenses, including loan write-offs. As a result, ordinary income increased by ¥879 million to ¥78,484 million, while net income attributable to owners of the parent for the fiscal year increased by ¥1,065 million to ¥53,796 million.」
The description changed from earnings declines through the previous fiscal year, driven by higher operating expenses and other costs, to full-year earnings growth, as increases in investment income and fee and commission income exceeded the increase in expenses. - FY2018-Q3Updated to third-quarter resultsAnnual report
「Ordinary income increased by ¥5,117 million year on year to ¥177,912 million, mainly due to higher fee and commission income and investment income. Ordinary expenses increased by ¥2,216 million to ¥111,139 million, mainly due to higher funding costs, including interest on negotiable certificates of deposit. As a result, ordinary income increased by ¥2,901 million to ¥66,773 million, while net income attributable to owners of the parent for the quarter increased by ¥2,568 million to ¥46,470 million.」
Updated from interim results to third-quarter results. The increases in fee and commission income and investment income exceeded the increase in funding costs and other expenses, resulting in year-on-year increases in both ordinary income and net income attributable to owners of the parent for the quarter. - FY2018-Q2Updated to interim resultsAnnual report
「Ordinary income increased by ¥2,831 million year on year to ¥118,248 million, mainly due to higher investment income, including interest and dividends on securities. Ordinary expenses increased by ¥1,618 million to ¥73,274 million, mainly due to higher funding costs, including interest on negotiable certificates of deposit. As a result, ordinary income increased by ¥1,213 million to ¥44,973 million, while interim net income attributable to owners of the parent increased by ¥1,409 million to ¥31,526 million.」
Updated from quarterly results to interim results. The increase in investment income exceeded the increase in funding costs and other expenses, resulting in year-on-year increases in both ordinary income and interim net income attributable to owners of the parent. - FY2018-Q1Updated to quarterly resultsAnnual report
「Ordinary income decreased by ¥975 million year on year to ¥61,049 million, mainly due to lower other ordinary income, including reversal of allowance for loan losses. Ordinary expenses increased by ¥1,324 million to ¥36,767 million, mainly due to higher funding costs, including interest on negotiable certificates of deposit. As a result, ordinary income decreased by ¥2,300 million to ¥24,282 million, while net income attributable to owners of the parent for the quarter decreased by ¥1,432 million to ¥17,032 million.」
Updated from full-year results to first-quarter results. Ordinary income and net income attributable to owners of the parent for the quarter declined year on year against a backdrop of lower other ordinary income and higher funding costs. - FY2017Updated with full-year resultsAnnual report
「Ordinary income decreased by ¥881 million year on year to ¥227,811 million, mainly due to lower investment income, including interest on loans. Ordinary expenses increased by ¥7,070 million to ¥150,207 million, mainly due to higher operating expenses, including higher retirement benefit expenses resulting from the decline in the discount rate caused by negative interest rates. As a result, ordinary income decreased by ¥7,951 million to ¥77,604 million, while net income attributable to owners of the parent for the fiscal year decreased by ¥2,713 million to ¥52,730 million.」
Updated from quarterly results to full-year results. Ordinary income and net income attributable to owners of the parent for the fiscal year declined against a backdrop of lower investment income and higher operating expenses. - FY2017-Q3First statedAnnual report
「Ordinary expenses increased by ¥4,690 million year on year to ¥108,923 million, mainly due to higher operating expenses. As a result, ordinary income decreased by ¥4,343 million to ¥63,871 million, while net income attributable to owners of the parent for the quarter decreased by ¥1,884 million to ¥43,902 million.」
Ordinary expenses increased year on year, while ordinary income and net income attributable to owners of the parent for the quarter declined.