| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥110.42B | ¥95.89B | +15.2% |
| Ordinary Income | ¥29.29B | ¥26.58B | +10.2% |
| Profit Before Tax | ¥29.04B | ¥26.37B | +10.1% |
| Income Tax Expense | ¥8.67B | ¥7.98B | +8.7% |
| Net Income | ¥20.37B | ¥18.39B | +10.8% |
| Net Income Attributable to Owners | ¥20.38B | ¥18.40B | +10.7% |
| Total Comprehensive Income | ¥51.26B | ¥10.26B | +399.6% |
| Basic EPS | ¥67.77 | ¥60.57 | +11.9% |
| Diluted EPS | ¥67.73 | ¥60.54 | +11.9% |
| Dividend Per Share | ¥23.50 | ¥23.50 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Property, Plant & Equipment | ¥110.88B | ¥112.04B | ¥-1.16B |
| Intangible Assets | ¥17.61B | ¥16.30B | +¥1.32B |
| Total Assets | ¥12.50T | ¥12.13T | +¥372.04B |
| Total Liabilities | ¥11.96T | ¥11.63T | +¥329.39B |
| Total Equity | ¥547.28B | ¥504.64B | +¥42.64B |
| Item | Value |
|---|---|
| Net Profit Margin | 18.5% |
| Debt-to-Equity Ratio | 21.85x |
| Effective Tax Rate | 29.9% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +15.2% |
| Ordinary Income YoY Change | +10.2% |
| Net Income Attributable to Owners YoY Change | +10.7% |
| Total Comprehensive Income YoY Change | +399.6% |
| Item | Value |
|---|---|
| Shares Outstanding (incl. Treasury) | 305.33M shares |
| Treasury Stock | 4.58M shares |
| Average Shares Outstanding | 300.68M shares |
| Book Value Per Share | ¥1,819.70 |
| Item | Amount |
|---|---|
| Q2 Dividend | ¥23.50 |
| Year-End Dividend | ¥24.50 |
| Segment | Revenue |
|---|---|
| Banking | ¥92.82B |
| Leasing | ¥11.56B |
| Item | Forecast |
|---|---|
| Ordinary Income Forecast | ¥57.00B |
| Net Income Attributable to Owners Forecast | ¥40.00B |
| Basic EPS Forecast | ¥133.58 |
| Dividend Per Share Forecast | ¥27.00 |
| Capital Stock | ¥60.00B | ¥60.00B | ¥0 |
| Capital Surplus | ¥17.16B | ¥22.21B | ¥-5.05B |
| Retained Earnings | ¥436.96B | ¥423.98B | +¥12.98B |
| Treasury Stock | ¥-4.38B | ¥-8.28B | +¥3.91B |
| Owners' Equity | ¥547.08B | ¥504.41B | +¥42.67B |