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.
Income from funds invested and gains on sales of shares and other securities increased, while expenses for the write-off of loans and losses on sales of Japanese government bonds and other securities also increased. Credit costs increased substantially due to the failure of a major borrower.
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 | ¥-4,850 million |
| Profit attributable to owners of the parent | ¥-3,017 million |
| Net income per share | −¥85.14 |
| Equity ratio | End of the current fiscal period 3.5 / End of previous period 3.7 |
| Total assets | ¥2,417,047 million |
| Net assets | ¥86,070 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income 5,000 / Net income 5,500 |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥35 → ¥50（+42.9%） |
| Depreciation and amortization | ¥556 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of fixed assets ¥71 million / Extraordinary loss Losses on disposal of fixed assets ¥10 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | It is stated that, following the order issued on 7 July 2026 to commence bankruptcy proceedings for 株式会社全東信, ¥5.8 billion of unsecured claims out of the ¥8.0 billion in claims against the company was written off. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 35,775,873 |
| Treasury Shares at Period-End | 225,454 |
| Factors Behind Changes in Business Performance | Income from funds invested and gains on sales of shares and other securities increased, while expenses for the write-off of loans and losses on sales of Japanese government bonds and other securities also increased. Credit costs increased substantially due to the failure of a major borrower. |
Items this document does not state (14)
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.Income from funds invested and gains on sales of shares and other securities increased, while expenses for the write-off of loans and losses on sales of Japanese government bonds and other securities also increased. In particular, following the failure of 全東信, a major borrower, credit costs increased substantially, including the full write-off of ¥5.8 billion in unsecured claims.