Results for this period
First quarterConsolidatedJapanese 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.
Ordinary income increased due mainly to higher interest on loans and gains on sales of shares and other securities. Core net operating profit increased due mainly to higher net interest income and net fees and commissions. Ordinary profit increased due mainly to higher gains and losses on shares and other securities.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Net Sales | 4,928 Millions of yen |
| Ordinary income | 902 Millions of yen |
| Equity ratio | End of the current fiscal period 8.79% / End of previous period 8.62% |
| Full-year earnings forecast | Net Sales 18,100 Millions of yen / Operating profit Not disclosed / Ordinary income 2,400 Millions of yen / Net income 1,600 Millions of yen |
| Availability of Supplementary Financial Results Materials | Yes |
| Factors Behind Changes in Business Performance | Ordinary income increased due mainly to higher interest on loans and gains on sales of shares and other securities. Core net operating profit increased due mainly to higher net interest income and net fees and commissions. Ordinary profit increased due mainly to higher gains and losses on shares and other securities. |
Items this document does not state (29)
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 income increased due mainly to higher interest on loans and gains on sales of shares and other securities. Core net operating profit increased due mainly to higher net interest income and net fees and commissions. Ordinary profit increased due mainly to higher gains and losses on shares and other securities.