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.
Ordinary revenue increased due to increases in interest on loans, gains on sales of government bonds and other bonds, and gains on sales of stocks and other securities. Ordinary expenses increased mainly due to increases in interest on deposits and losses on sales of government bonds and other bonds.
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 | 36,681 Millions of yen (YoY +58.5%) |
| Profit attributable to owners of the parent | 23,719 Millions of yen (YoY +44.4%) |
| Net income per share | ¥51.98 |
| Equity ratio | End of the current fiscal period 8.7% / End of previous period 8.4% |
| Total assets | 13,719,452 Millions of yen |
| Net assets | 1,208,099 Millions of yen |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income 106,000 Millions of yen (YoY +30.0%) / Net income 73,000 Millions of yen (YoY +13.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥60 → ¥65 |
| Segment revenue | Segment Banking / Revenue (ordinary revenue) 78,273 Millions of yen, Segment Leasing / Revenue (ordinary revenue) 11,201 Millions of yen |
| Segment profit | Segment Banking / Segment profit 35,756 Millions of yen, Segment Leasing / Segment profit 586 Millions of yen |
| Depreciation and amortization | 1,447 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of fixed assets 0 Millions of yen / Extraordinary loss Losses on disposal of fixed assets 82 Millions of yen, Provision for financial instruments transaction liability reserve 2 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 | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 493,767,424 Shares |
| Treasury Shares at Period-End | 38,130,157 Shares |
| Factors Behind Changes in Business Performance | Ordinary revenue increased due to increases in interest on loans, gains on sales of government bonds and other bonds, and gains on sales of stocks and other securities. Ordinary expenses increased mainly due to increases in interest on deposits and losses on sales of government bonds and other bonds. |
Items this document does not state (13)
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 mainly due to increases in interest on loans, gains on sales of government bonds and other bonds, and gains on sales of stocks and other securities. Ordinary expenses increased mainly due to increases in interest on deposits and losses on sales of government bonds and other bonds, but ordinary income increased by ¥13,541 million year on year.