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.
Ordinary revenue increased mainly due to higher funds management income, including interest on loans, and other ordinary revenue, including gains on sales of shares and other securities. Ordinary expenses increased due to higher funds procurement costs, including interest on deposits, other operating expenses, including losses on sales of Japanese government bonds and other bonds, and operating expenses.
Not applicable.
| 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 | 9,176 million yen (YoY +57.9%) |
| Profit attributable to owners of the parent | 6,315 million yen (YoY +53.6%) |
| Net income per share | ¥52.83 |
| Equity ratio | End of the current fiscal period 4.8% / End of previous period 4.8% |
| Total assets | 6,762,483 million yen |
| Net assets | 331,747 million yen |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income 27,900 million yen (YoY +24.2%) / Net income 19,000 million yen (YoY +19.3%) |
| Revision to Earnings Forecast | Net Sales None / Operating profit None / Ordinary income None / Net income None |
| Annual Dividend Forecast | 42 yen → 66 yen |
| Depreciation and amortization | 1,584 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Losses on disposal of fixed assets 30 million yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 126,427,858 |
| Treasury Shares at Period-End | 8,218,918 |
| Factors Behind Changes in Business Performance | Ordinary revenue increased mainly due to higher funds management income, including interest on loans, and other ordinary revenue, including gains on sales of shares and other securities. Ordinary expenses increased due to higher funds procurement costs, including interest on deposits, other operating expenses, including losses on sales of Japanese government bonds and other bonds, and operating expenses. |
Items this document does not state (16)
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.Funds management income, including interest on loans, and other ordinary revenue, including gains on sales of shares and other securities, increased. Ordinary expenses increased due to higher funds procurement costs, including interest on deposits, other operating expenses, including losses on sales of Japanese government bonds and other bonds, and operating expenses.