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.
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 revenue increased by ¥1,351 million from the same quarter of the previous year, mainly due to higher funding income, including interest on loans and interest and dividend income on securities. Ordinary expenses increased by ¥2,090 million from the same quarter of the previous year, mainly due to increases in funding costs and other ordinary expenses, resulting in a ¥739 million decrease in ordinary profit and a ¥518 million decrease in net income attributable to owners of the parent.
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 |
| Ordinary income | ¥503 million |
| Profit attributable to owners of the parent | ¥344 million |
| Equity ratio | End of the current fiscal period 8.68% / End of previous period 8.55% |
| Total assets | ¥1,706,739 million |
| Net assets | ¥82,513 million |
| Revision to Earnings Forecast | Net Sales No change / Operating profit No change / Ordinary income No change / Net income No change |
| Depreciation and amortization | ¥218 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Losses on disposal of fixed assets ¥12 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 Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Factors Behind Changes in Business Performance | Ordinary revenue increased by ¥1,351 million from the same quarter of the previous year, mainly due to higher funding income, including interest on loans and interest and dividend income on securities. Ordinary expenses increased by ¥2,090 million from the same quarter of the previous year, mainly due to increases in funding costs and other ordinary expenses, resulting in a ¥739 million decrease in ordinary profit and a ¥518 million decrease in net income attributable to owners of the parent. |
Items this document does not state (21)
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.Funding income, including interest on loans and interest and dividend income on securities, increased, while funding costs and other ordinary expenses also increased. In addition, significant credit-related expenses were incurred during the first quarter.