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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Net sales increased due to higher revenue in the Security Services and Disaster Prevention businesses, among others. Operating profit increased due to higher profit in the Security Services and Disaster Prevention businesses, among others, despite lower profit in the Insurance business. Ordinary income decreased mainly because gains on investment business partnerships in the United States and elsewhere declined by ¥1.7 billion.
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 |
| Net Sales | ¥298,453 million (YoY +3.6%) |
| Operating profit | ¥33,466 million (YoY +3.9%) |
| Ordinary income | ¥39,075 million (YoY -0.7%) |
| Profit attributable to owners of the parent | ¥24,096 million (YoY -3.4%) |
| Total assets | ¥2,178,656 million |
| Net assets | ¥1,490,325 million |
| Revision to Earnings Forecast | Net Sales No change / Operating profit No change / Ordinary income No change / Net income No change |
| Segment revenue | ¥164,040 million (YoY +2.1%), ¥40,038 million (YoY +13.9%), ¥23,289 million (YoY +5.4%), ¥14,893 million (YoY +8.2%), ¥9,923 million (YoY +6.8%), ¥31,749 million (YoY -1.6%) |
| Segment profit | ¥31,942 million (YoY +2.6%), ¥1,282 million (YoY +411.0%), ¥1,678 million (YoY +5.8%), ¥2,302 million (YoY -24.3%), ¥-1,565 million, ¥2,314 million (YoY +21.1%) |
| Depreciation and amortization | ¥17,391 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥144 million, Other ¥20 million / Extraordinary loss Loss on disposal of fixed assets ¥235 million, Provision for price fluctuation reserve ¥22 million, Other ¥55 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | Net sales increased due to higher revenue in the Security Services and Disaster Prevention businesses, among others. Operating profit increased due to higher profit in the Security Services and Disaster Prevention businesses, among others, despite lower profit in the Insurance business. Ordinary income decreased mainly because gains on investment business partnerships in the United States and elsewhere declined by ¥1.7 billion. |
Items this document does not state (21)
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.The increase in net sales was attributable to higher revenue in the Security Services and Disaster Prevention businesses, among others. Operating profit increased due to higher profit in the Security Services and Disaster Prevention businesses, among others, despite lower profit in the Insurance business. Ordinary income declined mainly because gains on investment business partnerships in the United States and elsewhere decreased by ¥1.7 billion.