Half-year report · HY

Period2025-04-01 → 2025-09-30
Filed2025-11-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 116
MetricValuePeriodScopeSource row
Ordinary income¥41.9bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥63.8bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥26.7bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥35.2bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥17.1bn2023-04-01 → 2023-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥41.9bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥27.1bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥29.8bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥48.0bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥19.5bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥37.1bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥26.5bn2023-04-01 → 2023-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥29.9bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥19.6bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥13.51Tat 2025-09-30Cons.Assets
Total assets¥13.52Tat 2025-03-31Cons.Assets
Total assets¥13.87Tat 2024-09-30Cons.Assets
Total assets¥14.83Tat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥14.67Tat 2023-09-30dCons.Total assets (5-year summary)
Total liabilities¥12.47Tat 2025-09-30Cons.Liabilities
Total liabilities¥12.55Tat 2025-03-31Cons.Liabilities
Total liabilities¥12.79Tat 2024-09-30Cons.Liabilities
Net assets / equity¥1.04Tat 2025-09-30Cons.Net assets
Net assets / equity¥967.7bnat 2025-03-31Cons.Net assets
Net assets / equity¥1.08Tat 2024-09-30Cons.Net assets
Net assets / equity¥1.12Tat 2024-03-31vCons.Net assets
Net assets / equity¥970.0bnat 2023-09-30dCons.Net assets (5-year summary)
Cash & equivalents¥2.89Tat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.00Tat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.96Tat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.68Tat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥3.84Tat 2023-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥117.4bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥639.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥584.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥455.0bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥396.1bn2023-04-01 → 2023-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥23.6bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥7.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥127.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥335.3bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥126.5bn2023-04-01 → 2023-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥19.3bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥33.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥12.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥19.6bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥7.3bn2023-04-01 → 2023-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥64.752025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.232024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.642024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.372023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.452023-04-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥64.712025-04-01 → 2025-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥101.162024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥40.612024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥76.312023-04-01 → 2024-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥54.42023-04-01 → 2023-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥2,269.62at 2025-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥2,087.32at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,261.5at 2024-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥2,309.8at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,965.72at 2023-09-30dCons.Net assets per share (5-year summary)
Equity ratio7.7%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio7.1%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio7.8%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio7.5%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio6.6%at 2023-09-30dCons.Equity to asset ratio (5-year summary)
Employees4,180at 2025-09-30Cons.Number of employees
Employees4,121at 2025-03-31Cons.Number of employees
Employees4,207at 2024-09-30Cons.Number of employees
Employees4,140at 2024-03-31vCons.Number of employees
Employees4,214at 2023-09-30dCons.Number of employees
Ordinary income¥39.1bn2025-04-01 → 2025-09-30StandaloneOrdinary income
Ordinary income¥59.9bn2024-04-01 → 2025-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥23.3bn2024-04-01 → 2024-09-30StandaloneOrdinary income
Ordinary income¥36.2bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥14.9bn2023-04-01 → 2023-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥39.1bn2025-04-01 → 2025-09-30StandaloneIncome before income taxes
Profit before tax¥23.7bn2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Net income¥27.9bn2025-04-01 → 2025-09-30StandaloneProfit loss
Net income¥46.0bn2024-04-01 → 2025-03-31StandaloneNet income loss (5-year summary)
Net income¥17.0bn2024-04-01 → 2024-09-30StandaloneProfit loss
Net income¥27.2bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥11.0bn2023-04-01 → 2023-09-30dStandaloneNet income loss (5-year summary)
Total assets¥12.58Tat 2025-09-30StandaloneAssets
Total assets¥12.53Tat 2025-03-31StandaloneAssets
Total assets¥12.80Tat 2024-09-30StandaloneTotal assets (5-year summary)
Total assets¥13.71Tat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥13.49Tat 2023-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥11.63Tat 2025-09-30StandaloneLiabilities
Total liabilities¥11.66Tat 2025-03-31StandaloneLiabilities
Net assets / equity¥944.9bnat 2025-09-30StandaloneNet assets
Net assets / equity¥872.6bnat 2025-03-31StandaloneNet assets
Net assets / equity¥979.8bnat 2024-09-30StandaloneNet assets
Net assets / equity¥1.01Tat 2024-03-31vStandaloneNet assets
Net assets / equity¥878.4bnat 2023-09-30dStandaloneNet assets (5-year summary)
Dividend per share¥202025-04-01 → 2025-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥422024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥132024-04-01 → 2024-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥242023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥102023-04-01 → 2023-09-30dStandaloneDividend paid per share (5-year summary)
Equity ratio7.5%at 2025-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio7.0%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio7.6%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio7.4%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio6.5%at 2023-09-30dStandaloneEquity to asset ratio (5-year summary)
Shares issued493,767,000at 2025-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued493,767,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued513,767,000at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued513,767,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued513,767,000at 2023-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees3,551at 2025-09-30StandaloneNumber of employees
Employees3,482at 2025-03-31StandaloneNumber of employees
Employees3,309at 2024-09-30StandaloneNumber of employees
Employees3,195at 2024-03-31vStandaloneNumber of employees
Employees3,036at 2023-09-30dStandaloneNumber 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 · 66
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2025-04-01 → 2025-09-30¥208m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2025-04-01 → 2025-09-30¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-04-01 → 2025-09-30¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-09-30¥32.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2025-04-01 → 2025-09-30¥203m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥688m
Reconciling Itemsreconcilingsegment assetsat 2025-09-30−¥89.6bn
Reconciling Itemsreconcilingsegment ordinary income2025-04-01 → 2025-09-30−¥11m
Bankingreportable segmentcapex2025-04-01 → 2025-09-30¥2.0bn
Bankingreportable segmentdepreciation2025-04-01 → 2025-09-30¥1.9bn
Bankingreportable segmentrevenue external2025-04-01 → 2025-09-30¥115.3bn
Bankingreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥352m
Bankingreportable segmentsegment assetsat 2025-09-30¥13.44T
Bankingreportable segmentsegment ordinary income2025-04-01 → 2025-09-30¥40.4bn
Leasingreportable segmentcapex2025-04-01 → 2025-09-30¥2.2bn
Leasingreportable segmentdepreciation2025-04-01 → 2025-09-30¥1.1bn
Leasingreportable segmentrevenue external2025-04-01 → 2025-09-30¥19.5bn
Leasingreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥312m
Leasingreportable segmentsegment assetsat 2025-09-30¥134.4bn
Leasingreportable segmentsegment ordinary income2025-04-01 → 2025-09-30¥1.3bn
—segment totalcapex2025-04-01 → 2025-09-30¥4.3bn
—segment totaldepreciation2025-04-01 → 2025-09-30¥3.0bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥134.7bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥664m
—segment totalsegment assetsat 2025-09-30¥13.57T
—segment totalsegment ordinary income2025-04-01 → 2025-09-30¥41.8bn
Total Of Reportable Segments And Otherssegment totalcapex2025-04-01 → 2025-09-30¥4.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2025-04-01 → 2025-09-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥136.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥688m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-09-30¥13.60T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2025-04-01 → 2025-09-30¥42.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-04-01 → 2024-09-30¥107m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2024-09-30¥25m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-09-30¥31.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2024-04-01 → 2024-09-30¥120m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥438m
Reconciling Itemsreconcilingsegment assetsat 2024-09-30−¥75.6bn
Reconciling Itemsreconcilingsegment ordinary income2024-04-01 → 2024-09-30¥18m
Bankingreportable segmentcapex2024-04-01 → 2024-09-30¥2.3bn
Bankingreportable segmentdepreciation2024-04-01 → 2024-09-30¥2.0bn
Bankingreportable segmentrevenue external2024-04-01 → 2024-09-30¥95.3bn
Bankingreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥237m
Bankingreportable segmentsegment assetsat 2024-09-30¥13.79T
Bankingreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥25.3bn
Leasingreportable segmentcapex2024-04-01 → 2024-09-30¥2.2bn
Leasingreportable segmentdepreciation2024-04-01 → 2024-09-30¥1.1bn
Leasingreportable segmentrevenue external2024-04-01 → 2024-09-30¥18.4bn
Leasingreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥185m
Leasingreportable segmentsegment assetsat 2024-09-30¥124.2bn
Leasingreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥1.3bn
—segment totalcapex2024-04-01 → 2024-09-30¥4.5bn
—segment totaldepreciation2024-04-01 → 2024-09-30¥3.0bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥113.7bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥423m
—segment totalsegment assetsat 2024-09-30¥13.92T
—segment totalsegment ordinary income2024-04-01 → 2024-09-30¥26.6bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2024-09-30¥4.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2024-09-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥115.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥438m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-09-30¥13.95T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2024-04-01 → 2024-09-30¥26.7bn

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

All source rows · 1,311
ItemContextValueUnit
Number of shares heldInterimInstant_No6MajorShareholdersMember11497000
Shareholding ratioInterimInstant_No6MajorShareholdersMember0.0251
Number of shares heldInterimInstant_No7MajorShareholdersMember10344000
Shareholding ratioInterimInstant_No7MajorShareholdersMember0.0226
Number of shares heldInterimInstant_No8MajorShareholdersMember6219000
Shareholding ratioInterimInstant_No8MajorShareholdersMember0.0136
Number of shares heldInterimInstant_No9MajorShareholdersMember6012000
Shareholding ratioInterimInstant_No9MajorShareholdersMember0.0131
Number of shares heldInterimInstant_No10MajorShareholdersMember5860000
Shareholding ratioInterimInstant_No10MajorShareholdersMember0.0128
Number of shares heldInterimInstant168589000
Shareholding ratioInterimInstant0.3688
Number of shares issued shares voting rightsInterimInstant_SharesWithNoVotingRightsMember-
Number of shares issued shares voting rightsInterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Number of shares issued shares voting rightsInterimInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of voting rights issued shares voting rightsInterimInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of shares issued shares voting rightsInterimInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember36730200
Number of shares issued shares voting rightsInterimInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember456518300
Number of voting rights issued shares voting rightsInterimInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember4565183
Number of shares issued shares voting rightsInterimInstant_OrdinarySharesSharesLessThanOneUnitMember518924
Number of shares issued shares voting rightsInterimInstant493767424
Number of voting rights issued shares voting rightsInterimInstant4565183
Number of shares held in own name treasury shares etcInterimInstant_Row1Member36730200
Number of shares held in others names treasury shares etcInterimInstant_Row1Member-
Total number of shares held treasury shares etcInterimInstant_Row1Member36730200
Shareholding ratio treasury shares etcInterimInstant_Row1Member0.0743
Number of shares held in own name treasury shares etcInterimInstant36730200
Number of shares held in others names treasury shares etcInterimInstant-
Total number of shares held treasury shares etcInterimInstant36730200
Shareholding ratio treasury shares etcInterimInstant0.0743
Cash and due from banks assets bnkPrior1YearInstant3027055000000JPY
Cash and due from banks assets bnkInterimInstant2905605000000JPY
Call loans and bills bought assets bnkPrior1YearInstant11958000000JPY
Call loans and bills bought assets bnkInterimInstant10569000000JPY
Monetary claims bought assets bnkPrior1YearInstant105003000000JPY
Monetary claims bought assets bnkInterimInstant97744000000JPY
Trading assets assets bnkPrior1YearInstant38602000000JPY
Trading assets assets bnkInterimInstant35875000000JPY
Money held in trust assets bnkPrior1YearInstant78761000000JPY
Money held in trust assets bnkInterimInstant78587000000JPY
Securities assets bnkPrior1YearInstant3406740000000JPY
Securities assets bnkInterimInstant3461945000000JPY
Loans and bills discounted assets bnkPrior1YearInstant6461544000000JPY
Loans and bills discounted assets bnkInterimInstant6506568000000JPY
Foreign exchanges assets bnkPrior1YearInstant18482000000JPY
Foreign exchanges assets bnkInterimInstant14347000000JPY
Lease receivables and investment assets caPrior1YearInstant96629000000JPY
Lease receivables and investment assets caInterimInstant98670000000JPY
Other assets assets bnkPrior1YearInstant156648000000JPY
Other assets assets bnkInterimInstant188471000000JPY

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 · 24 of 24 passed
balance sheet identityconsolidated 2024-09-30pass rounding
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identityconsolidated 2025-09-30pass
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2024-09-30pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2024-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2025-09-30pass