Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Ordinary revenue increased, mainly due to an increase in funds investment income and other factors. Ordinary expenses increased, mainly due to increases in funding costs and other operating expenses, including losses on sales of government bonds and other bonds.
None
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 338,494 Millions of yen (YoY +30.8%) |
| Ordinary income | 86,540 Millions of yen (YoY +37.8%) |
| Profit attributable to owners of the parent | 59,315 Millions of yen (YoY +36.1%) |
| Net income per share | ¥313.86 |
| Equity ratio | End of the current fiscal period 3.5% / End of previous period 3.2% |
| Total assets | 31,766,335 Millions of yen |
| Net assets | 1,117,393 Millions of yen |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income 166,000 Millions of yen (YoY +37.6%) / Net income 113,000 Millions of yen (YoY +32.3%) |
| Revision to Earnings Forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed → ¥1,660 100 million / Net income Not disclosed → ¥1,130 100 million |
| Annual Dividend Forecast | 180 Yen → 240 Yen(+33.3%) |
| Impairment loss | 38 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of property, plant and equipment 396 Millions of yen / Extraordinary loss Loss on disposal of property, plant and equipment 192 Millions of yen, Impairment Losses 38 Millions of yen, Other extraordinary losses 43 Millions of yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | None, either additions or exclusions (no number or names of companies provided) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 191,138,265 Shares |
| Treasury Shares at Period-End | 2,140,642 Shares |
| Factors Behind Changes in Business Performance | Ordinary revenue increased, mainly due to an increase in funds investment income and other factors. Ordinary expenses increased, mainly due to increases in funding costs and other operating expenses, including losses on sales of government bonds and other bonds. |
Items this document does not state (14)
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.Because this was based on results for the current interim consolidated accounting period and recent business performance trends. Ordinary revenue increased during the interim period, mainly due to an increase in funds investment income and other factors, while ordinary expenses increased, mainly due to increases in funding costs and other operating expenses, including losses on sales of government bonds and other bonds.