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.
The increase in fund investment income, reflecting increases in interest on loans and interest and dividends on securities, and the increase in other operating income, reflecting higher income from financial derivatives. On the expense side, other operating expenses increased, mainly due to higher losses on sales of Japanese government bonds and other bonds, while funding costs increased, mainly due to higher interest on deposits.
No applicable matters.
| 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 | ¥14,301 million (YoY +53.3%) |
| Profit attributable to owners of the parent | ¥9,937 million (YoY +47.4%) |
| Net income per share | ¥43.23 |
| Equity ratio | End of the current fiscal period 8.1 % / End of previous period 6.6 % |
| Total assets | ¥7,943,892 million |
| Net assets | ¥645,660 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income ¥42,100 million (YoY +45.0%) / Net income ¥28,500 million (YoY +33.8%) |
| Annual Dividend Forecast | 140 Yen (the fiscal year ending March 2026 is on a pre-stock-split basis; the forecast for the fiscal year ending March 2027 is on a post-stock-split basis) → 50 Yen (the fiscal year ending March 2026 is on a pre-stock-split basis; the forecast for the fiscal year ending March 2027 is on a post-stock-split basis)（not_comparable） |
| Depreciation and amortization | ¥792 million |
| Impairment loss | Not applicable (shown as "-" in standalone supplementary information) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of fixed assets ¥94 million / Extraordinary loss Losses on disposal of fixed assets ¥60 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 240,450,405 Shares |
| Treasury Shares at Period-End | 10,583,093 Shares |
| Factors Behind Changes in Business Performance | The increase in fund investment income, reflecting increases in interest on loans and interest and dividends on securities, and the increase in other operating income, reflecting higher income from financial derivatives. On the expense side, other operating expenses increased, mainly due to higher losses on sales of Japanese government bonds and other bonds, while funding costs increased, mainly due to higher interest on deposits. |
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.The increase in income was mainly attributable to higher fund investment income, reflecting increases in interest on loans and interest and dividends on securities, as well as higher other operating income, reflecting an increase in income from financial derivatives. On the expense side, other operating expenses increased, mainly due to higher losses on sales of Japanese government bonds and other bonds, while funding costs increased, mainly due to higher interest on deposits.