Worth reading
64In focus
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
10100
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPOrdinary income11,563¥ millionYear on year +19.8%Progress 47.2%
Net income attributable to owners of the parent8,203¥ millionYear on year +21.1%Progress 48.3%
The 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.
Net income per share¥97.75
Financial position at period-end
Total assets3,972,453¥ million
of which net assets 233,308 ¥ millionEquity ratio 5.8%vs. prior year-end +0.4pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary income¥24,500 million (YoY +23.5%)
Net income¥17,000 million (YoY +20.6%)
Revision to Earnings ForecastConsolidated Ordinary revenue ¥95,400 million → ¥105,500 million（+10.5%） / Ordinary income ¥21,200 million → ¥24,500 million（+15.5%） / Profit attributable to owners of the parent ¥14,500 million → ¥17,000 million（+17.2%） / Individual Ordinary revenue ¥89,200 million → ¥99,000 million（+10.9%） / Ordinary income ¥20,500 million → ¥23,800 million（+16.0%） / Net income for the current fiscal year ¥14,000 million → ¥16,500 million（+17.8%）
Annual Dividend Forecast40 Yen → 70 Yen（+75.0%）
Factors Behind Changes in Business Performance
Interest income on loans increased, resulting in higher investment income, while gains on sales of shares and other securities increased, resulting in higher other ordinary income. Meanwhile, interest expense on deposits increased, resulting in higher financing costs, while losses on sales of Japanese government bonds and other securities increased, resulting in higher other operating expenses.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNone for either additions or exclusions (no material changes in the scope of consolidation)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Loss on disposal of property, plant and equipment / Amount ¥46 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End85,667,000
Treasury Shares at Period-End1,753,180
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Ordinary income | ¥11,563 million (YoY +19.8%) |
| Profit attributable to owners of the parent | ¥8,203 million (YoY +21.1%) |
| Net income per share | ¥97.75 |
| Equity ratio | End of the current fiscal period 5.8 / End of previous period 5.4 |
| Total assets | ¥3,972,453 million |
| Net assets | ¥233,308 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income ¥24,500 million (YoY +23.5%) / Net income ¥17,000 million (YoY +20.6%) |
| Revision to Earnings Forecast | Consolidated Ordinary revenue ¥95,400 million → ¥105,500 million（+10.5%） / Ordinary income ¥21,200 million → ¥24,500 million（+15.5%） / Profit attributable to owners of the parent ¥14,500 million → ¥17,000 million（+17.2%） / Individual Ordinary revenue ¥89,200 million → ¥99,000 million（+10.9%） / Ordinary income ¥20,500 million → ¥23,800 million（+16.0%） / Net income for the current fiscal year ¥14,000 million → ¥16,500 million（+17.8%） |
| Annual Dividend Forecast | 40 Yen → 70 Yen（+75.0%） |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on disposal of property, plant and equipment / Amount ¥46 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 for either additions or exclusions (no material changes in the scope of consolidation) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 85,667,000 |
| Treasury Shares at Period-End | 1,753,180 |
| Factors Behind Changes in Business Performance | Interest income on loans increased, resulting in higher investment income, while gains on sales of shares and other securities increased, resulting in higher other ordinary income. Meanwhile, interest expense on deposits increased, resulting in higher financing costs, while losses on sales of Japanese government bonds and other securities increased, resulting in higher other operating expenses. |
Items this document does not state (16)
Net SalesOperating profitOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossMaterial subsequent events
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.Based on the results for the six months ended 30 September 2026 and recent earnings trends, the full-year consolidated and non-consolidated earnings forecasts for the fiscal year ending March 2027 are being revised upward.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.