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 income from other sources increased due to higher gains on sales of shares and other securities, while funds investment income increased due to higher interest and dividend income on securities and interest on loans. Other operating expenses also increased due to higher losses on sales of Japanese government bonds and other bonds.
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 | ¥11,306 million (YoY +120.9%) |
| Profit attributable to owners of the parent | ¥8,077 million (YoY +113.1%) |
| Net income per share | ¥33.39 |
| Equity ratio | End of the current fiscal period 6.6 / End of previous period 6.8 |
| Total assets | ¥7,890,874 million |
| Net assets | ¥523,768 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income ¥41,200 million (YoY +11.3%) / Net income ¥28,900 million (YoY +7.7%) |
| Annual Dividend Forecast | ¥34 → ¥42 |
| Segment revenue | Banking ¥44,942 million, Leasing ¥4,234 million |
| Segment profit | Banking ¥10,933 million, Leasing ¥107 million |
| Depreciation and amortization | ¥1,030 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of fixed assets ¥34 million / Extraordinary loss Losses on disposal of fixed assets ¥31 million, Provision for financial instruments transaction liability reserve ¥0 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 No / Excluded No / 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 | 254,119,000 |
| Treasury Shares at Period-End | 12,729,282 |
| Factors Behind Changes in Business Performance | Ordinary income from other sources increased due to higher gains on sales of shares and other securities, while funds investment income increased due to higher interest and dividend income on securities and interest on loans. Other operating expenses also increased due to higher losses on sales of Japanese 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 income from other sources increased due to higher gains on sales of shares and other securities, while funds investment income increased due to higher interest and dividend income on securities and interest on loans. Ordinary expenses increased mainly due to higher losses on sales of Japanese government bonds and other bonds.