Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
59.2
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales37,411Millions of yenYear on year +56.8%
Operating profit4,946Millions of yenYear on year +59.2%Progress 34.3%
Ordinary income5,676Millions of yenYear on year +68.7%Progress 35.9%
Net income attributable to owners of the parent3,922Millions of yenYear on year +65.5%Progress 35.7%
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¥48.44
Financial position at period-end
Total assets14,351,220Millions of yen
of which net assets 140,671 Millions of yenEquity ratio 1.0%vs. prior year-end +0.1pt
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 revenue
Securities finance business33,80590.4%
Trust banking business3,4219.1%
Real estate leasing1840.5%
Segment profit
Securities finance business6,01478.2%
Trust banking business1,40018.2%
Real estate leasing2753.6%
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profit14,400 Millions of yen (YoY +2.7%)
Ordinary income15,800 Millions of yen (YoY +5.4%)
Net income11,000 Millions of yen (YoY +3.7%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥86 → ¥94（+9.3%）
Factors Behind Changes in Business Performance
Securities markets remained firm, while demand for funds increased due to rising market interest rates and other factors. Against this backdrop, securities lending transactions and stock repo transactions continued to perform well.
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 consolidationAdditions: 0 companies; removals: 0 companies (no significant changes)
Material subsequent eventsNo applicable matters.
Impairment lossNo applicable items (impairment losses on fixed assets, etc., by reporting segment)
Breakdown of extraordinary income (loss)No applicable items (extraordinary income/loss: —)
Depreciation and amortization110 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End83,000,000 shares
Treasury Shares at Period-End2,037,379 shares
| 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 | 37,411 Millions of yen (YoY +56.8%) |
| Operating profit | 4,946 Millions of yen (YoY +59.2%) |
| Ordinary income | 5,676 Millions of yen (YoY +68.7%) |
| Profit attributable to owners of the parent | 3,922 Millions of yen (YoY +65.5%) |
| Net income per share | ¥48.44 |
| Equity ratio | End of the current fiscal period 1.0% / End of previous period 0.9% |
| Total assets | 14,351,220 Millions of yen |
| Net assets | 140,671 Millions of yen |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit 14,400 Millions of yen (YoY +2.7%) / Ordinary income 15,800 Millions of yen (YoY +5.4%) / Net income 11,000 Millions of yen (YoY +3.7%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥86 → ¥94（+9.3%） |
| Segment revenue | Segment Securities finance business / Net Sales 33,805 Millions of yen, Segment Trust banking business / Net Sales 3,421 Millions of yen, Segment Real estate leasing / Net Sales 184 Millions of yen |
| Segment profit | Segment Securities finance business / Segment profit 6,014 Millions of yen, Segment Trust banking business / Segment profit 1,400 Millions of yen, Segment Real estate leasing / Segment profit 275 Millions of yen |
| Depreciation and amortization | 110 Millions of yen |
| Impairment loss | No applicable items (impairment losses on fixed assets, etc., by reporting segment) |
| Breakdown of extraordinary income (loss) | No applicable items (extraordinary income/loss: —) |
| 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 | Additions: 0 companies; removals: 0 companies (no significant changes) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 83,000,000 shares |
| Treasury Shares at Period-End | 2,037,379 shares |
| Factors Behind Changes in Business Performance | Securities markets remained firm, while demand for funds increased due to rising market interest rates and other factors. Against this backdrop, securities lending transactions and stock repo transactions continued to perform well. |
Items this document does not state (9)
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 backlog
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.Securities markets remained firm, while demand for funds increased due to rising market interest rates and other factors. Against this backdrop, securities lending transactions and stock repo transactions continued to perform well.
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.