Worth reading
38Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
29.3
% (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales201,158Millions of yenYear on year +16.6%
Operating profit19,721Millions of yenYear on year +29.3%Progress 28.2%
Ordinary income20,728Millions of yenYear on year +11.2%Progress 27.6%
Net income attributable to owners of the parent14,025Millions of yenYear on year +5.5%Progress 29.2%
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¥155.45
Financial position at period-end
Total assets3,825,453Millions of yen
of which net assets 576,646 Millions of yenEquity ratio 13.4%vs. prior year-end +0.3pt
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.
Segment revenueLeasing and Installment Sales 170,116 Millions of yen (YoY +15.3%), Finance 15,661 Millions of yen (YoY +51.6%), Other 15,380 Millions of yen (YoY +5.1%)
Segment profitLeasing and Installment Sales 12,652 Millions of yen (YoY +16.7%), Finance 9,241 Millions of yen (YoY +48.1%), Other 2,239 Millions of yen (YoY -8.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profit70,000 (YoY +72.7%)
Ordinary income75,000 (YoY +96.1%)
Net income48,000 (YoY +122.6%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥158.00 → ¥172.00
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 consolidationNew Not disclosed / Excluded Not disclosed / Company name No significant changes
Impairment loss0 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities 98 Millions of yen / Extraordinary loss Impairment loss on investment securities 53 Millions of yen, Impairment Losses 0 Millions of yen, Losses on disposal of fixed assets 0 Millions of yen
Depreciation and amortization1,265 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End90,863,430
Treasury Shares at Period-End634,169
| 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 | 201,158 Millions of yen (YoY +16.6%) |
| Operating profit | 19,721 Millions of yen (YoY +29.3%) |
| Ordinary income | 20,728 Millions of yen (YoY +11.2%) |
| Profit attributable to owners of the parent | 14,025 Millions of yen (YoY +5.5%) |
| Net income per share | ¥155.45 |
| Equity ratio | End of the current fiscal period 13.4% / End of previous period 13.1% |
| Total assets | 3,825,453 Millions of yen |
| Net assets | 576,646 Millions of yen |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit 70,000 (YoY +72.7%) / Ordinary income 75,000 (YoY +96.1%) / Net income 48,000 (YoY +122.6%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥158.00 → ¥172.00 |
| Segment revenue | Leasing and Installment Sales 170,116 Millions of yen (YoY +15.3%), Finance 15,661 Millions of yen (YoY +51.6%), Other 15,380 Millions of yen (YoY +5.1%) |
| Segment profit | Leasing and Installment Sales 12,652 Millions of yen (YoY +16.7%), Finance 9,241 Millions of yen (YoY +48.1%), Other 2,239 Millions of yen (YoY -8.9%) |
| Depreciation and amortization | 1,265 Millions of yen |
| Impairment loss | 0 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 98 Millions of yen / Extraordinary loss Impairment loss on investment securities 53 Millions of yen, Impairment Losses 0 Millions of yen, Losses on disposal of fixed assets 0 Millions of yen |
| 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 Not disclosed / Excluded Not disclosed / Company name No significant changes |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 90,863,430 |
| Treasury Shares at Period-End | 634,169 |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent eventsFactors Behind Changes in Business Performance
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.The company has not explained the specific factors behind the increase in consolidated results. It has disclosed the changes in contract execution volume and in net sales and profit by segment.
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.