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 income increased, mainly due to higher funds investment income resulting from increases in interest on loans and interest and dividend income on securities. Ordinary expenses also increased, mainly due to higher funding costs resulting from increased interest on deposits and higher other operating expenses resulting from increased losses on sales of Japanese government bonds and other securities.
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 | ¥926 million (YoY +11.4%) |
| Profit attributable to owners of the parent | ¥653 million (YoY +2.3%) |
| Net income per share | ¥51.53 |
| Equity ratio | End of the current fiscal period 3.2 / End of previous period 3.3 |
| Total assets | ¥890,721 million |
| Net assets | ¥29,001 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income ¥2,500 million (YoY +0.3%) / Net income ¥1,600 million (YoY -4.8%) |
| Annual Dividend Forecast | ¥40 → ¥40（0.0%） |
| Depreciation and amortization | ¥144 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Losses on disposal of fixed assets / Amount ¥0 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 | Material changes No / New Not disclosed / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 12,701,462 |
| Treasury Shares at Period-End | 28,535 |
| Factors Behind Changes in Business Performance | Ordinary income increased, mainly due to higher funds investment income resulting from increases in interest on loans and interest and dividend income on securities. Ordinary expenses also increased, mainly due to higher funding costs resulting from increased interest on deposits and higher other operating expenses resulting from increased losses on sales of Japanese government bonds and other securities. |
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 investment income increased, mainly due to increases in interest on loans and interest and dividend income on securities. Meanwhile, funding costs increased due to higher interest on deposits, and other operating expenses increased due to higher losses on sales of Japanese government bonds and other securities.