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For details on our medium- to long-term plans, please refer to our Medium-term Management Plan.
Consolidated Financial Results for the fiscal year ended March 2026.
| Operating revenue |
214.6 billion yen
(up 13.6% year on year) |
|---|---|
| Ordinary profit | 35.5 billion yen (up 32.5% year on year) |
| Profit attributable to owners of parent |
27.1 billion yen
(up 20.5% year on year) |
Operating Revenue
Ordinary Profit
Profit Attributable to Owners of Parent
Consolidated Financial Results for the FY2026/3
Total Assets
Net Assets
| ROA | 2.3% (up 0.3pt year on year) |
|---|---|
| ROE | 11.8% (up 1.0pt year on year) |
ROA
ROE and Real ROE
*Due to recording tax losses in the past, the tax amount and tax adjustments have not been stable. Therefore, we are demonstrating Real ROE using the effective tax rate of 30% borne by typical corporations.
Trend of Selected Financial Data
| 22/3 | 23/3 | 24/3 | 25/3 | 26/3 | 27/3(E) | |
|---|---|---|---|---|---|---|
| Operating revenue (Millions of yen) | 132,097 | 144,152 | 163,109 | 189,054 | 214,693 | 238,600 |
| Ordinary profit (Millions of yen) | 12,265 | 24,428 | 22,067 | 26,817 | 35,543 | 42,000 |
| Profit attributable to owners of parent (Millions of yen) |
12,334 | 22,343 | 21,818 | 22,516 | 27,123 | 32,000 |
| Total assets (Millions of yen) | 935,642 | 1,070,485 | 1,266,374 | 1,448,451 | 1,640,117 | 1,925,700 |
| Net assets (Millions of yen) | 156,526 | 179,593 | 201,412 | 221,396 | 245,278 | 270,000 |
| EPS (Yen) | 25.50 | 46.19 | 45.10 | 46.91 | 56.63 | 66.81 |
| BPS (Yen) | 318.17 | 364.01 | 409.04 | 455.12 | 503.97 | 555.12 |
| Funding rate (%) | 1.22 | 1.11 | 1.10 | 1.42 | 1.69 | - |
| Equity ratio (%) | 16.4 | 16.4 | 15.6 | 15.0 | 14.7 | 13.8 |
| ROA (%) | 1.4 | 2.4 | 1.9 | 2.0 | 2.3 | 2.4 |
| ROE (%) | 8.2 | 13.5 | 11.7 | 10.8 | 11.8 | 12.6 |