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 interest on loans and interest and dividends on securities, and higher gains on sales of shares and other securities. Ordinary expenses increased due to higher interest on deposits and the recognition of losses on sales of government bonds and other bonds as part of the restructuring of the securities portfolio.
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 | ¥28,395 million (YoY +33.1%) |
| Ordinary income | ¥6,024 million (YoY +18.7%) |
| Profit attributable to owners of the parent | ¥4,471 million (YoY +25.1%) |
| Net income per share | ¥53.28 |
| Equity ratio | End of the current fiscal period 5.6 / End of previous period 5.4 |
| Total assets | ¥4,113,218 million |
| Net assets | ¥232,376 million |
| Full-year earnings forecast | Net Sales ¥95,400 million (YoY +5.8%) / Operating profit Not disclosed / Ordinary income ¥21,200 million (YoY +6.8%) / Net income ¥14,500 million (YoY +2.8%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 40 Yen per share (after taking the stock split into account) → 56 Yen per share (after taking the stock split into account)（+40.0%） |
| Segment revenue | Banking ¥26,827 million (YoY +34.5%), Leasing ¥1,425 million (YoY +14.4%) |
| Segment profit | Banking ¥5,863 million (YoY +20.0%), Leasing ¥133 million (YoY +23.1%) |
| Depreciation and amortization | ¥670 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Losses on disposal of fixed assets ¥45 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 | None (0 additions, 0 exclusions) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 85,667,000 Shares |
| Treasury Shares at Period-End | 1,753,180 Shares |
| Factors Behind Changes in Business Performance | Higher interest on loans and interest and dividends on securities, and higher gains on sales of shares and other securities. Ordinary expenses increased due to higher interest on deposits and the recognition of losses on sales of government bonds and other bonds as part of the restructuring of the securities portfolio. |
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.In addition to an increase in funds management revenue due to higher interest on loans and interest and dividends on securities, other ordinary revenue increased because of higher gains on sales of shares and other securities. Ordinary expenses also increased, due to higher interest on deposits and the recognition of losses on sales of government bonds and other bonds as part of the restructuring of the securities portfolio.