Results for this period
Full year1 April 2025–31 March 2026ConsolidatedU.S. 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the Investment Management segment, assets under management increased following the acquisition of an asset management company from Macquarie Group. In Other, gains related to the sale of land and buildings in 2 Takanawa, Minato-ku, Tokyo, among other factors, contributed to revenue.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | U.S. GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥4,758,486 million (YoY +0.5%) |
| Profit attributable to owners of the parent | ¥362,129 million (YoY +6.3%) |
| Net income per share | ¥123.08 |
| Equity ratio | End of the current fiscal period 5.9% / End of previous period 6.1% |
| Total assets | ¥62,645,925 million |
| Net assets | ¥3,854,915 million |
| Cash flows from operating activities | ¥-842,960 million |
| Cash flows from investing activities | ¥-1,498,923 million |
| Cash flows from financing activities | ¥2,095,851 million |
| Cash and cash equivalents at end of period | ¥4,318,722 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Notes No earnings forecast disclosed |
| Payout ratio | 41.4% |
| Segment revenue | Wealth Management ¥487,906 million (YoY +12.5%), Investment Management ¥258,516 million (YoY +34.3%), Wholesale segment ¥1,162,229 million (YoY +9.9%), Banking ¥53,918 million (YoY +14.3%), Other ¥196,873 million (YoY +20.9%) |
| Segment profit | Wealth Management ¥204,024 million (YoY +22.8%), Investment Management ¥88,297 million (YoY -1.4%), Wholesale segment ¥200,567 million (YoY +20.6%), Banking ¥14,016 million (YoY -14.3%), Other ¥24,646 million (YoY -29.8%) |
| Depreciation and amortization | ¥68,269 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gains related to the sale of land and buildings in 2 Takanawa, Minato-ku, Tokyo, among other items / Amount Not disclosed / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate Not disclosed / Restatement Not disclosed |
| Changes in the scope of consolidation | New Number of companies 1 / Company name Delaware Management Company / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 3,088,562,601 shares |
| Treasury Shares at Period-End | 187,225,377 shares |
| Factors Behind Changes in Business Performance | In the Investment Management segment, assets under management increased following the acquisition of an asset management company from Macquarie Group. In Other, gains related to the sale of land and buildings in 2 Takanawa, Minato-ku, Tokyo, among other factors, contributed to revenue. |
Items this document does not state (10)
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.In the Investment Management segment, assets under management increased following the acquisition of an asset management company from Macquarie Group. In Other, gains related to the sale of land and buildings in 2 Takanawa, Minato-ku, Tokyo, among other factors, contributed to revenue. The Company stated that it had not disclosed earnings forecasts because it operates a diversified business across capital markets in various countries and faces uncertainty arising from economic conditions and market environments.