Orient Corporation
Fiscal Year Ending March 2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)
For the interim period of the fiscal year ending March 2027, consolidated operating revenue was 124,961 million yen (YoY +0.1%), operating income was 5,456 million yen (YoY -24.2%), ordinary income was 5,456 million yen (YoY -24.2%), and net income attributable to owners of parent for the interim period was 3,508 million yen (YoY -43.7%). Financial position: total assets 2,838,382 million yen, total liabilities 2,584,093 million yen, total equity 254,204 million yen. There is no change to the full-year forecast.
Key Figures
- Revenue (Operating Revenue): 124,961 million yen
- Operating Income: 5,456 million yen
- Net Income Attributable to Owners of Parent (Interim): 3,508 million yen
AI要約
Key Points of Performance
During the interim period, despite changes in the social environment and the impact of rising interest rates, core businesses such as card, financing, and bank guarantee contributed to revenue. Operating revenue saw a slight increase, but operating income and ordinary income declined year-on-year due to increased financing costs and other factors. As the second year of the medium-term management plan, the company continues to implement business process reforms including AI utilization to expand growth areas and strengthen the business foundation.
Financial Position and Outlook
Total assets amounted to 2,838,382 million yen, total liabilities to 2,584,093 million yen, and total equity to 254,204 million yen. There are no revisions to the full-year earnings forecast from the previously announced figures. The company will continue to monitor external conditions such as geopolitical risks and interest rate trends. The dividend forecast has been announced and remains unchanged.
Revenue Trend
Operating Income Trend
Net Income Attributable to Owners of Parent (Interim) Trend
Equity Ratio Trend
Orient Corporation
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