Worth reading
29Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
26.9
% (year-on-year change in ordinary revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPOrdinary income3,035¥ millionYear on year +21.6%Progress 28.1%
Net income attributable to owners of the parent2,116¥ millionYear on year +22.5%Progress 23.5%
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¥20.33
Financial position at period-end
Total assets3,467,792¥ million
of which net assets 166,602 ¥ millionEquity ratio 4.8%vs. prior year-end 0.0pt
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
Banking13,42293.9%+2,850.0%
Financial instruments business8796.1%+303.0%
Segment profit
Banking2,70290.9%+314.0%
Financial instruments business2709.1%+188.0%
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary income¥10,800 million (YoY +7.8%)
Net income¥9,000 million (YoY +8.6%)
Ordinary revenue¥60,800 million (YoY +11.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥26 → ¥30
Factors Behind Changes in Business Performance
Ordinary income increased mainly due to higher financial income, led by interest on loans. Ordinary expenses increased due to interest on deposits and losses on sales of Japanese government bonds and other securities.
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 0 / Excluded 0 / Company name None
Impairment lossNone applicable (material impairment loss related to non-current assets)
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on disposal of fixed assets / Amount ¥3 million / Extraordinary loss Item Losses on disposal of fixed assets / Amount ¥1 million
Depreciation and amortization¥411 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End109,608,000
Treasury Shares at Period-End5,475,535
| 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 | ¥3,035 million (YoY +21.6%) |
| Profit attributable to owners of the parent | ¥2,116 million (YoY +22.5%) |
| Net income per share | ¥20.33 |
| Equity ratio | End of the current fiscal period 4.8 / End of previous period 4.8 |
| Total assets | ¥3,467,792 million |
| Net assets | ¥166,602 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income ¥10,800 million (YoY +7.8%) / Net income ¥9,000 million (YoY +8.6%) / Ordinary revenue ¥60,800 million (YoY +11.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥26 → ¥30 |
| Segment revenue | Segment Banking / Net Sales ¥13,422 million / Year on year against the same period last year Increase of ¥2,850 million, Segment Financial instruments business / Net Sales ¥879 million / Year on year against the same period last year Increase of ¥303 million |
| Segment profit | Segment Banking / Segment profit ¥2,702 million / Year on year against the same period last year Increase of ¥314 million, Segment Financial instruments business / Segment profit ¥270 million / Year on year against the same period last year Increase of ¥188 million |
| Depreciation and amortization | ¥411 million |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on disposal of fixed assets / Amount ¥3 million / Extraordinary loss Item Losses on disposal of fixed assets / Amount ¥1 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 | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 109,608,000 |
| Treasury Shares at Period-End | 5,475,535 |
| Factors Behind Changes in Business Performance | Ordinary income increased mainly due to higher financial income, led by interest on loans. Ordinary expenses increased due to interest on deposits and losses on sales of Japanese government bonds and other securities. |
Items this document does not state (12)
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 PolicyRegional salesOrders received and order backlogMaterial 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.Financial income, led by interest on loans, increased, while ordinary expenses also rose due to interest on deposits and losses on sales of Japanese government bonds and other securities.
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.