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.
Higher gains on cancellations of investment trusts as the Company proceeded with cancellations, higher interest income on loans resulting from increased loan yields, and recognition of losses on cancellations of investment trusts
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 |
| Net Sales | ¥52,357 million (YoY +44.3%) |
| Ordinary income | ¥9,114 million (YoY +117.7%) |
| Profit attributable to owners of the parent | ¥6,336 million (YoY +96.6%) |
| Net income per share | ¥42.20 |
| Equity ratio | End of the current fiscal period 3.6 / End of previous period 3.5 |
| Total assets | ¥8,847,328 million |
| Net assets | ¥324,794 million |
| Full-year earnings forecast | Net Sales ¥197,600 million (YoY +18.2%) / Operating profit Not disclosed / Ordinary income ¥37,500 million (YoY +15.9%) / Profit attributable to owners of the parent ¥25,500 million (YoY +12.3%) |
| Annual Dividend Forecast | ¥60 → ¥68（+13.3%） |
| Segment revenue | Banking ¥47,352 million, Leasing ¥4,672 million |
| Segment profit | Banking ¥9,271 million, Leasing ¥-47 million |
| Depreciation and amortization | ¥726 million |
| Impairment loss | ¥5 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of fixed assets ¥26 million / Extraordinary loss Losses on disposal of fixed assets ¥3 million, Impairment Losses ¥5 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 No change |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 156,977,472 Shares |
| Treasury Shares at Period-End | 7,296,300 Shares |
| Factors Behind Changes in Business Performance | Higher gains on cancellations of investment trusts as the Company proceeded with cancellations, higher interest income on loans resulting from increased loan yields, and recognition of losses on cancellations of investment trusts |
Items this document does not state (12)
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.Interest and dividend income increased as net interest income rose, primarily due to higher gains on cancellations of investment trusts as the Company proceeded with cancellations as part of a review of its securities portfolio, as well as higher interest income on loans resulting from increased loan yields. Meanwhile, other operating income declined because losses on cancellations of investment trusts were also recorded.