Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
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.
In the banking-related business, fund management revenue increased due to higher corporate lending, while Kyrgyzkommertsbank reported higher revenue and earnings due to increased non-interest income. In the reuse business, retail sales expanded as purchase volumes increased, while selling, general and administrative expenses also increased, mainly due to higher personnel expenses. The other businesses received no dividends from affiliated companies, and net income at Solid Bank declined due in part to the反動 from a large foreign-exchange transaction in the same period of the previous year.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥35,332 million (YoY +40.5%) |
| Operating profit | ¥292 million |
| Ordinary income | ¥8,968 million (YoY +3.9%) |
| Profit attributable to owners of the parent | ¥6,174 million (YoY -14.7%) |
| Net income per share | ¥205.17 |
| Equity ratio | End of the current fiscal period 74.4 / End of previous period 75.8 |
| Total assets | ¥144,792 million |
| Net assets | ¥108,291 million |
| Annual Dividend Forecast | ¥10 → Undecided |
| Segment revenue | Segment Banking-Related Businesses / Net Sales ¥1,788 million / Year on year against the same period last year Not disclosed, Segment Reuse Business / Net Sales ¥33,540 million / Year on year against the same period last year Not disclosed, Segment Other Businesses / Net Sales ¥4 million / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Banking-Related Businesses / Segment profit ¥169 million / Year on year against the same period last year Not disclosed, Segment Reuse Business / Segment profit ¥563 million / Year on year against the same period last year Not disclosed, Segment Other Businesses / Segment profit ¥-454 million / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥498 million |
| Impairment loss | None recorded for the current period |
| Breakdown of extraordinary income (loss) | Extraordinary income Not applicable / Extraordinary loss None for the current period |
| 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 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 40,953,500 shares |
| Treasury Shares at Period-End | 10,857,573 shares |
| Factors Behind Changes in Business Performance | In the banking-related business, fund management revenue increased due to higher corporate lending, while Kyrgyzkommertsbank reported higher revenue and earnings due to increased non-interest income. In the reuse business, retail sales expanded as purchase volumes increased, while selling, general and administrative expenses also increased, mainly due to higher personnel expenses. The other businesses received no dividends from affiliated companies, and net income at Solid Bank declined due in part to the反動 from a large foreign-exchange transaction in the same period of the previous year. |
Items this document does not state (12)
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 banking-related business, higher corporate lending and non-interest income contributed to revenue growth. In the reuse business, higher purchase volumes and expanded retail sales contributed to revenue growth. However, selling, general and administrative expenses increased in the reuse business, mainly due to higher personnel expenses, while the other businesses received no dividends from affiliated companies. At Solid Bank, net income declined due in part to the反動 from a large foreign-exchange transaction in the same period of the previous year.