Results for this period
Full year1 April 2025–31 March 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Ordinary revenue increased mainly because income from fund investments and fees and commissions income rose. Ordinary expenses also increased, mainly because funding costs rose.
None. The notes regarding the going concern assumption state, “There are no applicable matters.”
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥18,991 million (YoY +16.3%) |
| Ordinary income | ¥2,243 million (YoY +17.9%) |
| Profit attributable to owners of the parent | ¥1,583 million (YoY +20.6%) |
| Net income per share | ¥169.19 |
| Equity ratio | End of the current fiscal period 4.4% / End of previous period 4.3% |
| Total assets | ¥1,135,567 million |
| Net assets | ¥50,950 million |
| Cash flows from operating activities | ¥-4,730 million |
| Cash flows from investing activities | ¥-16,862 million |
| Cash flows from financing activities | ¥-469 million |
| Cash and cash equivalents at end of period | ¥71,205 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income ¥2,300 million (YoY +2.5%) / Net income ¥1,600 million (YoY +1.0%) |
| Annual Dividend Forecast | ¥50 → ¥50（0.0%） |
| Payout ratio | 29.5% |
| Depreciation and amortization | ¥744 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of fixed assets ¥2 million / Extraordinary loss Losses on disposal of fixed assets ¥13 million, Impairment Losses ¥0 million, Loss on return of retirement benefit trust assets ¥40 million |
| Disclosure regarding the going concern assumption | None. The notes regarding the going concern assumption state, “There are 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 9,619,938 shares |
| Treasury Shares at Period-End | 260,756 shares |
| Factors Behind Changes in Business Performance | Ordinary revenue increased mainly because income from fund investments and fees and commissions income rose. Ordinary expenses also increased, mainly because funding costs rose. |
Items this document does not state (8)
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 because income from fund investments and fees and commissions income rose. Ordinary expenses also increased, mainly because funding costs rose.