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 increased due to higher income from fund investment resulting from rising yen interest rates, as well as increases in gains on sales of financial derivatives and gains on sales of shares. Ordinary expenses also increased due to higher interest expenses on deposits and higher losses on sales of bonds and other securities associated with improvements to the securities portfolio.
Not applicable.
| 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 | 3,382 Millions of yen (YoY -8.6%) |
| Profit attributable to owners of the parent | 2,216 Millions of yen (YoY -1.7%) |
| Net income per share | ¥52.92 |
| Equity ratio | End of the current fiscal period 5.6% / End of previous period 5.4% |
| Total assets | 3,529,010 Millions of yen |
| Net assets | 198,165 Millions of yen |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income 14,000 Millions of yen (YoY -0.3%) / Net income 8,800 Millions of yen (YoY -49.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥60 → ¥86（+43.3%） |
| Depreciation and amortization | 482 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on disposal of fixed assets / Amount 211 Millions of yen / Extraordinary loss Item Losses on disposal of fixed assets / Amount 1 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Not disclosed / Excluded Not disclosed / Company name No significant changes |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 42,400,000 Shares |
| Treasury Shares at Period-End | 516,031 Shares |
| Factors Behind Changes in Business Performance | Ordinary income increased due to higher income from fund investment resulting from rising yen interest rates, as well as increases in gains on sales of financial derivatives and gains on sales of shares. Ordinary expenses also increased due to higher interest expenses on deposits and higher losses on sales of bonds and other securities associated with improvements to the securities portfolio. |
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 due to higher income from fund investment resulting from rising yen interest rates, as well as increases in gains on sales of financial derivatives and gains on sales of shares. Ordinary expenses also increased, however, due to higher interest expenses on deposits and higher losses on sales of bonds and other securities associated with improvements to the securities portfolio. As a result, ordinary profit and profit attributable to owners of the parent decreased.