Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe 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.
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.
Funds investment income increased, mainly due to higher interest on loans and interest and dividends on securities, while other ordinary income increased, mainly due to higher gains on sales of shares and other securities. Net interest income increased by ¥5.3 billion year on year, mainly due to higher interest on loans and interest and dividends on securities, while gains and losses related to shares and other securities increased by ¥9.5 billion.
None (Notes on going concern: None)
| 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 | 31,789 million yen (YoY +80.1%) |
| Profit attributable to owners of the parent | 22,204 million yen (YoY +80.6%) |
| Net income per share | ¥99.52 |
| Equity ratio | End of the current fiscal period 7.2% / End of previous period 6.6% |
| Total assets | 10,514,778 million yen |
| Net assets | 757,674 million yen |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income 89,500 million yen (YoY +14.0%) / Net income 61,500 million yen (YoY +13.8%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 260.00 yen and sen → 104.00 yen and sen |
| Depreciation and amortization | 603 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Provision for financial instruments transaction liability reserve ¥0 million |
| Disclosure regarding the going concern assumption | None (Notes on going concern: None) |
| 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 | New 0 companies / Excluded 0 companies / Company name None (no material changes) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person None |
| Issued Shares at Period-End | 229,967,238 shares |
| Treasury Shares at Period-End | 6,764,206 shares |
| Factors Behind Changes in Business Performance | Funds investment income increased, mainly due to higher interest on loans and interest and dividends on securities, while other ordinary income increased, mainly due to higher gains on sales of shares and other securities. Net interest income increased by ¥5.3 billion year on year, mainly due to higher interest on loans and interest and dividends on securities, while gains and losses related to shares and other securities increased by ¥9.5 billion. |
Items this document does not state (15)
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 investment income increased, mainly due to higher interest on loans and interest and dividends on securities. Other ordinary income also increased, mainly due to higher gains on sales of shares and other securities. Ordinary expenses increased, mainly due to higher interest on deposits and losses on sales of Japanese government bonds and other bonds, but ordinary profit increased by ¥14,143 million year on year.