Overview of Latest Financial Results

On a consolidated basis for the fiscal year ended March 31, 2026, revenues increased ¥89,000 million, or 6.5%, to ¥1,457,700 million, and gross profit increased ¥48,000 million, or 17.1%, to ¥328,300 million, mainly due to increased income in the Specialty Financing and International Business segments.

Selling, general and administrative expenses increased ¥16,800 million, or 10.3%, to ¥179,900 million, mainly due to increases in personnel and non-personnel expenses in the Automobility, Speciality Financing, and International Business segment.

Non-operating income minus non-operating expenses amounted to a net income of ¥15,100 million, down ¥100 million, or 0.7%, from the previous fiscal year.

Due to the factors mentioned above, ordinary income increased ¥31,100 million, or 23.5%, to ¥163,400 million from the previous fiscal year.

Extraordinary income minus extraordinary losses amounted to a net loss of ¥7,500 million, down ¥20,700 million from the previous fiscal year.

Although there was a recording of a Russia-related insurance settlement, there was mainly due to impairment loss related to the biomass co-firing power generation business. Income taxes decreased ¥13,000 million, or 25.7%, to ¥37,600 million, and net income attributable to non-controlling interests decreased ¥2,500 million, or 26.7%, to ¥7,000 million, respectively, from the previous fiscal year.

As a result, net income attributable to owners of parent increased ¥26,000 million, or 30.5%, to ¥111,300 million from the previous fiscal year.

Total assets at the end of the fiscal year under review increased ¥351,900 million, or 5.1%, to ¥7,214,800 million from the end of the previous consolidated fiscal year. Segment assets increased ¥250,900 million, or 4.1%, to ¥6,310,700 million from the end of the previous consolidated fiscal year.

Total liabilities increased ¥276,200 million, or 4.9%, to ¥5,962,200 million from the end of the previous consolidated fiscal year. Interest-bearing debts increased ¥229,900 million, or 4.7%, to ¥5,142,500 million.

Total net assets increased ¥75,700 million, or 6.4%, to ¥1,252,600 million from the end of the previous consolidated fiscal year.

As a result, the shareholders’ equity ratio increased 0.5 percentage points compared with the end of the previous consolidated fiscal year to 15.5%.

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Revenues increased ¥13,000 million, or 2.9%, to ¥462,100 million, and segment income decreased 0.1%, to ¥22,800 million, respectively, from the previous fiscal year. The balance of segment assets increased ¥33,500 million, or 2.6%, to ¥1,308,500 million from the end of the previous fiscal year.

Revenues increased ¥14,200 million, or 4.7%, to ¥314,900 million, and segment income decreased ¥5,600 million, or 31.4%, to ¥12,100 million, respectively, from the previous fiscal year. The decrease in segment income was mainly because of the recording of extraordinary losses related to a subsidiary’s IT systems. The balance of segment assets increased ¥28,400 million, or 5.7%, to ¥529,200 million from the end of the previous fiscal year.

Revenues increased ¥8,500 million, or 2.5%, to ¥343,000 million, and segment income increased ¥79,300 million, or 241.3%, to ¥112,200 million, respectively, from the previous fiscal year. The increase in segment income was mainly because of the recording of Russia-related insurance settlement at Aviation Capital Group LLC, a consolidated subsidiary. The balance of segment assets increased ¥228,500 million, or 7.7%, to ¥3,201,400 million from the end of the previous fiscal year.

Revenues increased ¥48,200 million, or 21.7%, to ¥270,900 million, and segment income increased ¥7,200 million, or 44.4%, to ¥23,500 million, respectively, from the previous fiscal year, mainly due to an increase in gain on sale of investment securities and the U.S. data center business. The balance of segment assets increased ¥30,900 million, or 3.2%, to ¥1,008,100 million from the end of the previous fiscal year.

Revenues increased ¥5,200 million, or 8.6%, to ¥66,100 million, and segment income decreased ¥44,500 million, to a loss of ¥44,500 million, from the previous fiscal year. The decrease in segment income was mainly due to impairment loss related to the biomass co-firing power generation business. The balance of segment assets decreased ¥67,900 million, or 23.8%, to ¥217,300 million from the end of the previous fiscal year.