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For information about the Medium-term Management Plan 2024, please see here.
Consolidated Financial Results for the Third Quarter of fiscal year ending March 2025.
| Operating revenue |
140.5 billion yen
(up 15.6％ year on year) |
|---|---|
| Ordinary profit | 19.7 billion yen (up 22.1% year on year) |
| Profit attributable to owners of parent |
14.9 billion yen
(up 3.3％ year on year) |
Operating Revenue
Ordinary Profit
Profit Attributable to Owners of Parent
Consolidated Financial Results for the fiscal year ending March 2024
Total Assets
Net Assets
| ROA | 1.9% (down 0.5pt year on year) |
|---|---|
| ROE | 11.7% (down 1.8pt 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
| 20/3 | 21/3 | 22/3 | 23/3 | 24/3 | 25/3(E) | |
|---|---|---|---|---|---|---|
| Operating revenue(Millions of yen) | 127,038 | 127,481 | 132,097 | 144,152 | 163,109 | 188,500 |
| Ordinary profit(Millions of yen) | 1,716 | 19,305 | 12,265 | 24,428 | 22,067 | 24,000 |
| Profit attributable to owners of parent(Millions of yen) |
1,390 | 18,437 | 12,334 | 22,343 | 21,818 | 21,600 |
| Total assets(Millions of yen) | 860,507 | 863,354 | 935,642 | 1,070,485 | 1,266,374 | 1,443,200 |
| Net assets(Millions of yen) | 128,931 | 147,692 | 156,526 | 179,593 | 201,412 | 222,700 |
| EPS(Yen) | 2.88 | 38.12 | 25.50 | 46.19 | 45.08 | 44.64 |
| BPS(Yen) | 260.53 | 300.92 | 318.17 | 364.01 | 409.02 | 453.87 |
| Funding rate（％） | 1.45 | 1.38 | 1.22 | 1.11 | 1.10 | - |
| Equity ratio（％） | 14.6 | 16.9 | 16.4 | 16.4 | 15.6 | 15.2 |
| ROA（％） | 0.2 | 2.2 | 1.4 | 2.4 | 1.9 | 1.8 |
| ROE（％） | 1.1 | 13.6 | 8.2 | 13.5 | 11.7 | 10.3 |