Half-year report · HY

Period2025-04-01 → 2025-09-30

Filed2025-11-25

StandardJapan GAAP

ConsolidatedYes

Data checks26 of 26 passed

Key figures · 125

Metric	Value	Period	Scope	Source row
Ordinary income	¥14.2bn	2025-04-01 → 2025-09-30	Cons.	Ordinary income
Ordinary income	¥10.3bn	2024-04-01 → 2025-03-31	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥10.0bn	2024-04-01 → 2024-09-30	Cons.	Ordinary income
Ordinary income	¥12.6bn	2023-04-01 → 2024-03-31^v	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥7.6bn	2023-04-01 → 2023-09-30^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥14.2bn	2025-04-01 → 2025-09-30	Cons.	Income before income taxes
Profit before tax	¥10.0bn	2024-04-01 → 2024-09-30	Cons.	Income before income taxes
Net income (owners)	¥10.0bn	2025-04-01 → 2025-09-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥9.1bn	2024-04-01 → 2025-03-31	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥7.1bn	2024-04-01 → 2024-09-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥8.3bn	2023-04-01 → 2024-03-31^v	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥5.5bn	2023-04-01 → 2023-09-30^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥10.0bn	2025-04-01 → 2025-09-30	Cons.	Profit loss
Net income	¥7.1bn	2024-04-01 → 2024-09-30	Cons.	Profit loss
Total assets	¥6.90T	at 2025-09-30	Cons.	Assets
Total assets	¥6.80T	at 2025-03-31	Cons.	Assets
Total assets	¥6.94T	at 2024-09-30	Cons.	Assets
Total assets	¥6.83T	at 2024-03-31^v	Cons.	Total assets (5-year summary)
Total assets	¥6.78T	at 2023-09-30^d	Cons.	Total assets (5-year summary)
Total liabilities	¥6.50T	at 2025-09-30	Cons.	Liabilities
Total liabilities	¥6.45T	at 2025-03-31	Cons.	Liabilities
Total liabilities	¥6.57T	at 2024-09-30	Cons.	Liabilities
Net assets / equity	¥397.8bn	at 2025-09-30	Cons.	Net assets
Net assets / equity	¥353.8bn	at 2025-03-31	Cons.	Net assets
Net assets / equity	¥367.0bn	at 2024-09-30	Cons.	Net assets
Net assets / equity	¥379.5bn	at 2024-03-31^v	Cons.	Net assets
Net assets / equity	¥343.4bn	at 2023-09-30^d	Cons.	Net assets (5-year summary)
Cash & equivalents	¥567.2bn	at 2025-09-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥608.3bn	at 2025-03-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥694.4bn	at 2024-09-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥600.7bn	at 2024-03-31^v	Cons.	Cash and cash equivalents
Cash & equivalents	¥556.1bn	at 2023-09-30^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥12.3bn	2025-04-01 → 2025-09-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥105.1bn	2024-04-01 → 2025-03-31	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥79.2bn	2024-04-01 → 2024-09-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥160.6bn	2023-04-01 → 2024-03-31^v	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥108.7bn	2023-04-01 → 2023-09-30^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥24.7bn	2025-04-01 → 2025-09-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥117.6bn	2024-04-01 → 2025-03-31	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥17.0bn	2024-04-01 → 2024-09-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥64.8bn	2023-04-01 → 2024-03-31^v	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥39.6bn	2023-04-01 → 2023-09-30^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥4.1bn	2025-04-01 → 2025-09-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥5.0bn	2024-04-01 → 2025-03-31	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥2.5bn	2024-04-01 → 2024-09-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥12.1bn	2023-04-01 → 2024-03-31^v	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥4.3bn	2023-04-01 → 2023-09-30^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥205.44	2025-04-01 → 2025-09-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥185.43	2024-04-01 → 2025-03-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥145.5	2024-04-01 → 2024-09-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥169.4	2023-04-01 → 2024-03-31^v	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥112.18	2023-04-01 → 2023-09-30^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥204.52	2025-04-01 → 2025-09-30	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥184.4	2024-04-01 → 2025-03-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥144.64	2024-04-01 → 2024-09-30	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥168.23	2023-04-01 → 2024-03-31^v	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥111.38	2023-04-01 → 2023-09-30^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥8,155.82	at 2025-09-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥7,197.89	at 2025-03-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥7,470.2	at 2024-09-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥7,736.85	at 2024-03-31^v	Cons.	Net assets per share (5-year summary)
Net assets per share	¥6,981.62	at 2023-09-30^d	Cons.	Net assets per share (5-year summary)
Equity ratio	5.8%	at 2025-09-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	5.2%	at 2025-03-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	5.3%	at 2024-09-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	5.5%	at 2024-03-31^v	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	5.0%	at 2023-09-30^d	Cons.	Equity to asset ratio (5-year summary)
Employees	2,647	at 2025-09-30	Cons.	Number of employees
Employees	2,575	at 2025-03-31	Cons.	Number of employees
Employees	2,658	at 2024-09-30	Cons.	Number of employees
Employees	2,351	at 2024-03-31^v	Cons.	Number of employees
Employees	2,406	at 2023-09-30^d	Cons.	Number of employees
Revenue	¥3.6bn	2025-04-01 → 2025-09-30	Standalone	Operating revenue1
Revenue	¥6.1bn	2024-04-01 → 2025-03-31	Standalone	Operating revenue1 (5-year summary)
Revenue	¥3.0bn	2024-04-01 → 2024-09-30	Standalone	Operating revenue1
Revenue	¥8.0bn	2023-04-01 → 2024-03-31^v	Standalone	Operating revenue1 (5-year summary)
Revenue	¥3.0bn	2023-04-01 → 2023-09-30^d	Standalone	Operating revenue1 (5-year summary)
Operating income	¥3.0bn	2025-04-01 → 2025-09-30	Standalone	Operating income
Operating income	¥2.5bn	2024-04-01 → 2024-09-30	Standalone	Operating income
Ordinary income	¥3.0bn	2025-04-01 → 2025-09-30	Standalone	Ordinary income
Ordinary income	¥4.9bn	2024-04-01 → 2025-03-31	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥2.5bn	2024-04-01 → 2024-09-30	Standalone	Ordinary income
Ordinary income	¥7.0bn	2023-04-01 → 2024-03-31^v	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥2.5bn	2023-04-01 → 2023-09-30^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥3.0bn	2025-04-01 → 2025-09-30	Standalone	Income before income taxes
Profit before tax	¥2.5bn	2024-04-01 → 2024-09-30	Standalone	Income before income taxes
Net income	¥3.0bn	2025-04-01 → 2025-09-30	Standalone	Profit loss
Net income	¥4.9bn	2024-04-01 → 2025-03-31	Standalone	Net income loss (5-year summary)
Net income	¥2.5bn	2024-04-01 → 2024-09-30	Standalone	Profit loss
Net income	¥7.0bn	2023-04-01 → 2024-03-31^v	Standalone	Net income loss (5-year summary)
Net income	¥2.5bn	2023-04-01 → 2023-09-30^d	Standalone	Net income loss (5-year summary)
Total assets	¥208.4bn	at 2025-09-30	Standalone	Assets
Total assets	¥209.5bn	at 2025-03-31	Standalone	Assets
Total assets	¥209.4bn	at 2024-09-30	Standalone	Total assets (5-year summary)
Total assets	¥209.3bn	at 2024-03-31^v	Standalone	Total assets (5-year summary)
Total assets	¥207.2bn	at 2023-09-30^d	Standalone	Total assets (5-year summary)
Total liabilities	¥148m	at 2025-09-30	Standalone	Liabilities
Total liabilities	¥186m	at 2025-03-31	Standalone	Liabilities
Net assets / equity	¥208.2bn	at 2025-09-30	Standalone	Net assets
Net assets / equity	¥209.3bn	at 2025-03-31	Standalone	Net assets
Net assets / equity	¥209.3bn	at 2024-09-30	Standalone	Net assets
Net assets / equity	¥209.2bn	at 2024-03-31^v	Standalone	Net assets
Net assets / equity	¥207.1bn	at 2023-09-30^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥1.7bn	at 2025-09-30	Standalone	Cash and deposits
Cash and deposits	¥2.8bn	at 2025-03-31	Standalone	Cash and deposits
Dividend per share	¥50	2025-04-01 → 2025-09-30	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥110	2024-04-01 → 2025-03-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥50	2024-04-01 → 2024-09-30	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥100	2023-04-01 → 2024-03-31^v	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥50	2023-04-01 → 2023-09-30^d	Standalone	Dividend paid per share (5-year summary)
Equity ratio	99.8%	at 2025-09-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.8%	at 2025-03-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.8%	at 2024-09-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.7%	at 2024-03-31^v	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.7%	at 2023-09-30^d	Standalone	Equity to asset ratio (5-year summary)
Shares issued	49,124,000	at 2025-09-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	49,124,000	at 2025-03-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	49,124,000	at 2024-09-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	49,124,000	at 2024-03-31^v	Standalone	Total number of issued shares (5-year summary)
Shares issued	49,124,000	at 2023-09-30^d	Standalone	Total number of issued shares (5-year summary)
Employees	165	at 2025-09-30	Standalone	Number of employees
Employees	186	at 2025-03-31	Standalone	Number of employees
Employees	207	at 2024-09-30	Standalone	Number of employees
Employees	182	at 2024-03-31^v	Standalone	Number of employees
Employees	179	at 2023-09-30^d	Standalone	Number of employees

Periods use the dates stated in the filing. ^d = earlier-year period dated by calendar; ^v = that date confirmed by the company's own earlier filing.

Segments · 70

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2025-04-01 → 2025-09-30	¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2025-04-01 → 2025-09-30	¥27m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2025-04-01 → 2025-09-30	¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2025-04-01 → 2025-09-30	¥280m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2025-09-30	¥19.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment ordinary income	2025-04-01 → 2025-09-30	−¥70m
Reconciling Itemsreconciling	depreciation	2025-04-01 → 2025-09-30	¥20m
Reconciling Itemsreconciling	revenue external	2025-04-01 → 2025-09-30	¥42m
Reconciling Itemsreconciling	revenue intersegment	2025-04-01 → 2025-09-30	−¥530m
Reconciling Itemsreconciling	segment assets	at 2025-09-30	−¥14.5bn
Reconciling Itemsreconciling	segment ordinary income	2025-04-01 → 2025-09-30	¥77m
Bankingreportable segment	capex	2025-04-01 → 2025-09-30	¥483m
Bankingreportable segment	depreciation	2025-04-01 → 2025-09-30	¥1.5bn
Bankingreportable segment	revenue external	2025-04-01 → 2025-09-30	¥50.0bn
Bankingreportable segment	revenue intersegment	2025-04-01 → 2025-09-30	¥115m
Bankingreportable segment	segment assets	at 2025-09-30	¥6.86T
Bankingreportable segment	segment ordinary income	2025-04-01 → 2025-09-30	¥14.2bn
Leasingreportable segment	capex	2025-04-01 → 2025-09-30	¥87m
Leasingreportable segment	depreciation	2025-04-01 → 2025-09-30	¥83m
Leasingreportable segment	revenue external	2025-04-01 → 2025-09-30	¥3.4bn
Leasingreportable segment	revenue intersegment	2025-04-01 → 2025-09-30	¥135m
Leasingreportable segment	segment assets	at 2025-09-30	¥34.9bn
Leasingreportable segment	segment ordinary income	2025-04-01 → 2025-09-30	¥5m
—segment total	capex	2025-04-01 → 2025-09-30	¥570m
—segment total	depreciation	2025-04-01 → 2025-09-30	¥1.5bn
—segment total	revenue external	2025-04-01 → 2025-09-30	¥53.4bn
—segment total	revenue intersegment	2025-04-01 → 2025-09-30	¥250m
—segment total	segment assets	at 2025-09-30	¥6.89T
—segment total	segment ordinary income	2025-04-01 → 2025-09-30	¥14.2bn
Total Of Reportable Segments And Otherssegment total	capex	2025-04-01 → 2025-09-30	¥591m
Total Of Reportable Segments And Otherssegment total	depreciation	2025-04-01 → 2025-09-30	¥1.6bn
Total Of Reportable Segments And Otherssegment total	revenue external	2025-04-01 → 2025-09-30	¥55.9bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2025-04-01 → 2025-09-30	¥530m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2025-09-30	¥6.91T
Total Of Reportable Segments And Otherssegment total	segment ordinary income	2025-04-01 → 2025-09-30	¥14.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2024-04-01 → 2024-09-30	¥31m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2024-04-01 → 2024-09-30	¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2024-04-01 → 2024-09-30	¥915m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2024-04-01 → 2024-09-30	¥256m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2024-09-30	¥17.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment ordinary income	2024-04-01 → 2024-09-30	¥132m
Reconciling Itemsreconciling	depreciation	2024-04-01 → 2024-09-30	¥30m
Reconciling Itemsreconciling	revenue external	2024-04-01 → 2024-09-30	¥315m
Reconciling Itemsreconciling	revenue intersegment	2024-04-01 → 2024-09-30	−¥500m
Reconciling Itemsreconciling	segment assets	at 2024-09-30	−¥9.4bn
Reconciling Itemsreconciling	segment ordinary income	2024-04-01 → 2024-09-30	¥177m
Bankingreportable segment	capex	2024-04-01 → 2024-09-30	¥2.5bn
Bankingreportable segment	depreciation	2024-04-01 → 2024-09-30	¥2.0bn
Bankingreportable segment	revenue external	2024-04-01 → 2024-09-30	¥43.0bn
Bankingreportable segment	revenue intersegment	2024-04-01 → 2024-09-30	¥89m
Bankingreportable segment	segment assets	at 2024-09-30	¥6.90T
Bankingreportable segment	segment ordinary income	2024-04-01 → 2024-09-30	¥9.6bn
Leasingreportable segment	capex	2024-04-01 → 2024-09-30	¥4m
Leasingreportable segment	depreciation	2024-04-01 → 2024-09-30	¥72m
Leasingreportable segment	revenue external	2024-04-01 → 2024-09-30	¥3.2bn
Leasingreportable segment	revenue intersegment	2024-04-01 → 2024-09-30	¥155m
Leasingreportable segment	segment assets	at 2024-09-30	¥26.3bn
Leasingreportable segment	segment ordinary income	2024-04-01 → 2024-09-30	¥63m
—segment total	capex	2024-04-01 → 2024-09-30	¥2.5bn
—segment total	depreciation	2024-04-01 → 2024-09-30	¥2.1bn
—segment total	revenue external	2024-04-01 → 2024-09-30	¥46.2bn
—segment total	revenue intersegment	2024-04-01 → 2024-09-30	¥244m
—segment total	segment assets	at 2024-09-30	¥6.93T
—segment total	segment ordinary income	2024-04-01 → 2024-09-30	¥9.7bn
Total Of Reportable Segments And Otherssegment total	capex	2024-04-01 → 2024-09-30	¥2.5bn
Total Of Reportable Segments And Otherssegment total	depreciation	2024-04-01 → 2024-09-30	¥2.1bn
Total Of Reportable Segments And Otherssegment total	revenue external	2024-04-01 → 2024-09-30	¥47.1bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2024-04-01 → 2024-09-30	¥500m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2024-09-30	¥6.95T
Total Of Reportable Segments And Otherssegment total	segment ordinary income	2024-04-01 → 2024-09-30	¥9.8bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,146

Item	Context	Value	Unit
Impairment loss on securities segment information	InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	－	JPY
Impairment loss on securities segment information	InterimDuration_TotalOfReportableSegmentsAndOthersMember	33000000	JPY
Impairment loss on securities segment information	InterimDuration_ReconcilingItemsMember	-33000000	JPY
Impairment loss on securities segment information	InterimDuration	0	JPY
Increase in property plant and equipment and intangible assets	InterimDuration_jpcrp040300-ssr_E37781-000BankingReportableSegmentsMember	483000000	JPY
Increase in property plant and equipment and intangible assets	InterimDuration_jpcrp040300-ssr_E37781-000LeasingReportableSegmentsMember	87000000	JPY
Increase in property plant and equipment and intangible assets	InterimDuration_ReportableSegmentsMember	570000000	JPY
Increase in property plant and equipment and intangible assets	InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	20000000	JPY
Increase in property plant and equipment and intangible assets	InterimDuration_TotalOfReportableSegmentsAndOthersMember	591000000	JPY
Increase in property plant and equipment and intangible assets	InterimDuration_ReconcilingItemsMember	－	JPY
Increase in property plant and equipment and intangible assets	InterimDuration	591000000	JPY
Impairment loss el	Prior1InterimDuration_jpcrp040300-ssr_E37781-000BankingReportableSegmentsMember	7000000	JPY
Impairment loss el	Prior1InterimDuration_jpcrp040300-ssr_E37781-000LeasingReportableSegmentsMember	－	JPY
Impairment loss el	Prior1InterimDuration_ReportableSegmentsMember	7000000	JPY
Impairment loss el	Prior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	－	JPY
Impairment loss el	Prior1InterimDuration	7000000	JPY
Amortization of goodwill sga	Prior1InterimDuration_jpcrp040300-ssr_E37781-000BankingReportableSegmentsMember	－	JPY
Amortization of goodwill sga	Prior1InterimDuration_jpcrp040300-ssr_E37781-000LeasingReportableSegmentsMember	－	JPY
Amortization of goodwill sga	Prior1InterimDuration_ReportableSegmentsMember	－	JPY
Amortization of goodwill sga	Prior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	－	JPY
Amortization of goodwill sga	Prior1InterimDuration	－	JPY
Goodwill	Prior1InterimInstant_jpcrp040300-ssr_E37781-000BankingReportableSegmentsMember	－	JPY
Goodwill	Prior1InterimInstant_jpcrp040300-ssr_E37781-000LeasingReportableSegmentsMember	－	JPY
Goodwill	Prior1InterimInstant_ReportableSegmentsMember	－	JPY
Goodwill	Prior1InterimInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	1655000000	JPY
Goodwill	Prior1InterimInstant	1655000000	JPY
Amortization of goodwill sga	InterimDuration_jpcrp040300-ssr_E37781-000BankingReportableSegmentsMember	－	JPY
Amortization of goodwill sga	InterimDuration_jpcrp040300-ssr_E37781-000LeasingReportableSegmentsMember	－	JPY
Amortization of goodwill sga	InterimDuration_ReportableSegmentsMember	－	JPY
Amortization of goodwill sga	InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	82000000	JPY
Amortization of goodwill sga	InterimDuration	82000000	JPY
Goodwill	InterimInstant_jpcrp040300-ssr_E37781-000BankingReportableSegmentsMember	－	JPY
Goodwill	InterimInstant_jpcrp040300-ssr_E37781-000LeasingReportableSegmentsMember	－	JPY
Goodwill	InterimInstant_ReportableSegmentsMember	－	JPY
Goodwill	InterimInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	1491000000	JPY
Goodwill	InterimInstant	1491000000	JPY
Cash and deposits	Prior1YearInstant_NonConsolidatedMember	2842000000	JPY
Cash and deposits	InterimInstant_NonConsolidatedMember	1749000000	JPY
Prepaid expenses	Prior1YearInstant_NonConsolidatedMember	1000000	JPY
Prepaid expenses	InterimInstant_NonConsolidatedMember	25000000	JPY
Other ca	Prior1YearInstant_NonConsolidatedMember	21000000	JPY
Other ca	InterimInstant_NonConsolidatedMember	23000000	JPY
Current assets	Prior1YearInstant_NonConsolidatedMember	2865000000	JPY
Current assets	InterimInstant_NonConsolidatedMember	1798000000	JPY
Right of trademark	Prior1YearInstant_NonConsolidatedMember	6000000	JPY
Right of trademark	InterimInstant_NonConsolidatedMember	5000000	JPY
Intangible assets	Prior1YearInstant_NonConsolidatedMember	6000000	JPY
Intangible assets	InterimInstant_NonConsolidatedMember	5000000	JPY
Stocks of subsidiaries and affiliates	Prior1YearInstant_NonConsolidatedMember	206560000000	JPY
Stocks of subsidiaries and affiliates	InterimInstant_NonConsolidatedMember	206560000000	JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 26 of 26 passed

balance sheet identity	consolidated 2024-09-30	pass rounding
balance sheet identity	consolidated 2025-03-31	pass
balance sheet identity	consolidated 2025-09-30	pass rounding
balance sheet identity	non_consolidated 2025-03-31	pass
balance sheet identity	non_consolidated 2025-09-30	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2024-03-31	pass
statement vs summary · net assets	consolidated 2024-09-30	pass
statement vs summary · net assets	consolidated 2025-03-31	pass
statement vs summary · net assets	consolidated 2025-09-30	pass
statement vs summary · net assets	non_consolidated 2024-03-31	pass
statement vs summary · net assets	non_consolidated 2024-09-30	pass
statement vs summary · net assets	non_consolidated 2025-03-31	pass
statement vs summary · net assets	non_consolidated 2025-09-30	pass
statement vs summary · net income attributable to parent	consolidated 2024-04-01/2024-09-30	pass
statement vs summary · net income attributable to parent	consolidated 2025-04-01/2025-09-30	pass
statement vs summary · operating cash flow	consolidated 2024-04-01/2024-09-30	pass
statement vs summary · operating cash flow	consolidated 2025-04-01/2025-09-30	pass
statement vs summary · revenue	non_consolidated 2024-04-01/2024-09-30	pass
statement vs summary · revenue	non_consolidated 2025-04-01/2025-09-30	pass
statement vs summary · total assets	consolidated 2024-09-30	pass
statement vs summary · total assets	consolidated 2025-03-31	pass
statement vs summary · total assets	consolidated 2025-09-30	pass
statement vs summary · total assets	non_consolidated 2025-03-31	pass
statement vs summary · total assets	non_consolidated 2025-09-30	pass