Worth reading
32Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
114.6
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPOrdinary income2,339¥ millionYear on year +114.6%Progress 48.7%
Net income attributable to owners of the parent1,657¥ millionYear on year +42.4%Progress 51.8%
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¥91.95
Financial position at period-end
Total assets3,033,231¥ million
of which net assets 91,777 ¥ millionEquity ratio 3.0%vs. prior year-end +0.1pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary income¥4,800 million (YoY -12.1%)
Net income¥3,200 million (YoY -22.4%)
Annual Dividend Forecast¥75 → ¥75（0.0%）
Factors Behind Changes in Business Performance
Increases in ordinary revenue, mainly funds investment income such as interest income on loans, together with increases in net interest income and gains and losses on equities 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 consolidationNo additions or exclusions; no material changes
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income No recognition / Extraordinary loss Losses on disposal of fixed assets ¥16 million
Depreciation and amortization¥392 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End18,142,122 Shares
Treasury Shares at Period-End186,182 Shares
| 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 | ¥2,339 million (YoY +114.6%) |
| Profit attributable to owners of the parent | ¥1,657 million (YoY +42.4%) |
| Net income per share | ¥91.95 |
| Equity ratio | End of the current fiscal period 3.0% / End of previous period 2.9% |
| Total assets | ¥3,033,231 million |
| Net assets | ¥91,777 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income ¥4,800 million (YoY -12.1%) / Net income ¥3,200 million (YoY -22.4%) |
| Annual Dividend Forecast | ¥75 → ¥75（0.0%） |
| Depreciation and amortization | ¥392 million |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss Losses on disposal of fixed assets ¥16 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 | No additions or exclusions; no material changes |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 18,142,122 Shares |
| Treasury Shares at Period-End | 186,182 Shares |
| Factors Behind Changes in Business Performance | Increases in ordinary revenue, mainly funds investment income such as interest income on loans, together with increases in net interest income and gains and losses on equities and other securities |
Items this document does not state (15)
Net SalesOperating profitOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss
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.Net interest income increased as interest income on loans and other funds investment income rose, and gains and losses on equities and other securities improved.
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.