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 income increased mainly due to higher funds investment income resulting from increases in interest on loans and interest and dividend income on securities, as well as higher other operating income resulting from increased income from financial derivatives. Ordinary expenses increased mainly due to higher other operating expenses resulting from increased losses on sales of Japanese government bonds and other bonds, as well as higher funds procurement costs resulting from increased interest on deposits.
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| 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 |
| Ordinary income | 22,249 Millions of yen (YoY +42.3%) |
| Profit attributable to owners of the parent | 15,198 Millions of yen (YoY +33.4%) |
| Net income per share | ¥66.12 |
| Equity ratio | End of the current fiscal period 7.7% / End of previous period 6.6% |
| Total assets | 7,699,635 Millions of yen |
| Net assets | 589,275 Millions of yen |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income 45,800 Millions of yen (YoY +57.8%) / Net income 31,500 Millions of yen (YoY +47.9%) |
| Revision to Earnings Forecast | Ordinary income Not disclosed → 45,800 Millions of yen / Profit attributable to owners of the parent Not disclosed → 31,500 Millions of yen |
| Annual Dividend Forecast | 140 Yen → 55 Yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of fixed assets 94 Millions of yen / Extraordinary loss Loss on disposal of fixed assets 86 Millions of yen, Impairment Losses － |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | A basic agreement for the business integration with Senshu Ikeda Holdings,Inc. was signed on 29 October 2026. A share exchange is scheduled to be carried out around 1 April 2028, subject to approval by the shareholders' meeting and the necessary permits and approvals from the relevant authorities; the form and schedule may change. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 240,450,405 shares |
| Treasury Shares at Period-End | 10,578,232 shares |
| Factors Behind Changes in Business Performance | Ordinary income increased mainly due to higher funds investment income resulting from increases in interest on loans and interest and dividend income on securities, as well as higher other operating income resulting from increased income from financial derivatives. Ordinary expenses increased mainly due to higher other operating expenses resulting from increased losses on sales of Japanese government bonds and other bonds, as well as higher funds procurement costs resulting from increased interest on deposits. |
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.Ordinary income increased mainly due to higher funds investment income resulting from increases in interest on loans and interest and dividend income on securities, as well as higher other operating income resulting from increased income from financial derivatives. The full-year forecast was revised upward in view of expected increases in interest on loans and interest and dividend income on securities, among other factors.