Financial Highlights
FY2026 1st Quarter Financial Highlights
- Net revenue
-
31.7 billion yen
(progress rate: 29％, 7.9 billion yen increase year-on-year)
- Business profit*
-
16.2 billion yen
(progress rate: 37％, 7.0 billion yen increase year-on-year)
- Profit attributable to
owners
of parent -
11.4 billion yen
(progress rate: 43％, 5.1 billion yen increase year-on-year)
- 1Q Dividend
-
25yen / share
(Full-year dividend forecast: 100 yen)
- Business profit includes gains/losses on equity method investments and gains/losses on stock transactions, etc. (Gains/losses on stock transactions, etc. = Gains/losses on stock transactions + Net provision of allowance for investment loss + Gains/losses on equity derivatives).
- For details, please refer to "FY2026 1st Quarter Financial Results Overview" posted in the "First Quarter" (FY2026) section of the "Financial Results Material" page on our website.
Financial highlights
Net revenue
Negative figures are not displayed in this graph. For actual figures, please refer to the table below.
(billion yen)
|
FY2022 |
FY2023 |
FY2024 |
FY2025 |
FY2026 |
|
|---|---|---|---|---|---|
|
1Q |
21.4 |
17.7 |
20.7 |
23.8 |
31.7 |
|
2Q |
43.3 |
44.5 |
41.4 |
52.1 |
- |
|
3Q |
55.2 |
60.6 |
62.7 |
73.0 |
- |
|
Full-year |
59.5 |
50.9 |
85.6 |
98.5 |
- |
Business profit
- Negative figures are not displayed in this graph. For actual figures, please refer to the table below.
(billion yen)
|
FY2022 |
FY2023 |
FY2024 |
FY2025 |
FY2026 |
|
|---|---|---|---|---|---|
|
1Q |
7.3 |
3.1 |
6.4 |
8.6 |
16.2 |
|
2Q |
15.0 |
15.6 |
12.3 |
21.0 |
- |
|
3Q |
12.9 |
17.2 |
17.9 |
26.5 |
- |
|
Full-year |
2.5 |
-8.5 |
25.0 |
34.5 |
- |
Ordinary profit
- Negative figures are not displayed in this graph. For actual figures, please refer to the table below.
(billion yen)
|
FY2022 |
FY2023 |
FY2024 |
FY2025 |
FY2026 |
|
|---|---|---|---|---|---|
|
1Q |
11.3 |
7.3 |
5.8 |
8.0 |
13.9 |
|
2Q |
20.4 |
14.3 |
9.9 |
15.3 |
- |
|
3Q |
18.4 |
-24.8 |
13.2 |
23.6 |
- |
|
Full-year |
7.3 |
-54.8 |
17.5 |
27.1 |
- |
Profit attributable to owners of parent
- Negative figures are not displayed in this graph. For actual figures, please refer to the table below.
(billion yen)
|
FY2022 |
FY2023 |
FY2024 |
FY2025 |
FY2026 |
|
|---|---|---|---|---|---|
|
1Q |
8.3 |
6.7 |
7.5 |
6.3 |
11.4 |
|
2Q |
15.3 |
12.0 |
11.9 |
13.6 |
- |
|
3Q |
15.7 |
-14.7 |
16.2 |
21.8 |
- |
|
Full-year |
8.7 |
-49.9 |
20.5 |
25.7 |
- |
Total assets, loans, deposits
(billion yen)
|
Mar. 2023 |
Mar. 2024 |
Mar. 2025 |
Mar. 2026 |
Jun. 2026 |
|
|---|---|---|---|---|---|
|
Deposits / |
5,497.3 |
5,776.3 |
5,672.9 |
6,094.4 |
6,053.1 |
|
Loans and bills discounted |
3,881.3 |
4,071.2 |
4,206.5 |
4,486.3 |
4,500.8 |
|
Total assets |
7,184.0 |
7,603.0 |
7,762.4 |
8,601.6 |
8,645.4 |
- The point of time (month-year) in the table represents the end of each month.
Capital adequacy ratio*
(billion yen)
|
Mar. 2023 |
Mar. 2024 |
Mar. 2025 |
Mar. 2026 |
Jun. 2026 |
|
|---|---|---|---|---|---|
|
Capital |
9.43% |
9.23% |
10.72% |
10.87% |
10.94% |
|
Regulatory |
490.0 |
429.0 |
488.2 |
484.0 |
493.5 |
- Basel 3, Domestic standard
- The point of time (month-year) in the table represents the end of each month.
PL summary
(billion yen)
|
FY2022 |
FY2023 |
FY2024 |
FY2025 |
FY2026 |
|||
|---|---|---|---|---|---|---|---|
|
1Q |
|||||||
|
Net revenue |
59.5 |
50.9 |
85.6 |
98.5 |
31.7 |
||
|
Net interest income |
51.0 |
42.0 |
48.7 |
52.3 |
15.8 |
||
|
Non-interest income |
8.4 |
8.8 |
36.9 |
46.2 |
15.9 |
||
|
Net fees and commissions |
13.3 |
20.4 |
24.6 |
31.8 |
8.4 |
||
|
Net trading revenues |
4.1 |
1.6 |
3.1 |
4.3 |
1.5 |
||
|
Net other ordinary income |
-9.0 |
-13.2 |
9.1 |
10.0 |
5.8 |
||
|
General & administrative expenses |
-59.3 |
-61.8 |
-62.8 |
-66.9 |
-16.6 |
||
|
Gains/losses on equity |
2.3 |
2.3 |
2.2 |
2.9 |
0.7 |
||
|
Gains/losses on stock transactions, etc. |
8.4 |
1.6 |
3.2 |
1.1 |
0.3 |
||
|
Business profit* |
2.5 |
-8.5 |
27.1 |
35.2 |
16.2 |
||
|
Credit-related expenses |
-1.7 |
-46.9 |
-9.4 |
-8.4 |
-2.5 |
||
|
Ordinary profit |
7.3 |
-54.8 |
17.5 |
27.1 |
13.9 |
||
|
Extraordinary profit/loss |
-0.0 |
1.6 |
1.8 |
-0.0 |
- |
||
|
Profit before income taxes |
7.3 |
-53.1 |
19.3 |
27.1 |
13.9 |
||
|
Taxes |
-0.6 |
1.4 |
0.2 |
-0.5 |
-1.9 |
||
|
Profit/loss attributable to non-controlling interests |
2.0 |
1.8 |
0.8 |
-0.8 |
-0.4 |
||
|
Profit attributable to owners of parent |
8.7 |
-49.9 |
20.5 |
25.7 |
11.4 |
||
- Up to and including FY2024, business profit did not include gains/losses on stock transactions, etc. (Gains/losses on stock transactions + Net provision of allowance for investment loss + Gains/losses on equity derivatives).
From FY2025 onward, business profit includes gains/losses on stock transactions, etc. (Gains/losses on stock transactions + Net provision of allowance for investment loss + Gains/losses on equity derivatives).
Balance sheet summary
(billion yen)
|
Mar. 2023 |
Mar. 2024 |
Mar. 2025 |
Mar. 2026 |
Jun. 2026 |
||
|---|---|---|---|---|---|---|
|
Total assets |
7,184.0 |
7,603.0 |
7,762.4 |
8,601.6 |
8,645.4 |
|
|
Including Loans and bills discounted |
3,881.3 |
4,071.2 |
4,206.5 |
4,486.3 |
4,500.8 |
|
|
Including Securities |
1,278.7 |
1,186.5 |
1,355.4 |
1,434.8 |
1,499.1 |
|
|
Including Cash and due from banks |
1,275.0 |
1,579.7 |
1,409.3 |
1,508.4 |
1,414.1 |
|
|
Including Trading assets |
151.2 |
173.7 |
262.8 |
501.5 |
568.7 |
|
|
Total liabilities |
6,752.9 |
7,211.9 |
7,302.7 |
8,110.0 |
8,133.7 |
|
|
Including
Deposits / |
5,497.3 |
5,776.3 |
5,672.9 |
6,094.4 |
6,053.1 |
|
|
Including Bonds payable |
147.7 |
181.3 |
124.6 |
57.9 |
48.6 |
|
|
Including Borrowed money |
525.6 |
563.3 |
726.3 |
784.4 |
779.6 |
|
|
Including Cash collateral received for securities lent |
215.9 |
260.6 |
345.7 |
375.9 |
382.6 |
|
|
Including Trading account liabilities |
121.8 |
165.0 |
209.1 |
482.2 |
548.7 |
|
|
Total net assets |
431.1 |
391.0 |
459.6 |
491.6 |
511.6 |
|
|
Total liabilities and net assets |
7,184.0 |
7,603.0 |
7,762.4 |
8,601.6 |
8,645.4 |
|
- The point of time (month-year) in the table represents the end of each month.
Results by business segment*
- Business profit (including gains/losses on stock transactions, etc.) = Business profit (excluding gains/losses on stock transactions, etc.) + Gains/losses on stock transactions, etc.
- Figures for 2Q include all results starting from 1Q up through 2Q, and figures for 3Q include all results starting from 1Q up through 3Q.
- Figures are rounded down to the nearest specified unit and ratios are rounded off to two decimal places.