Highlights-Financial Indicators

Consolidated operating revenue for the three months ended June 30, 2026, increased to 88,731 million yen (up 7.7% year-on-year) mainly due to an increase in interest on operating loans. Operating expenses increased to 59,081 million yen (up 9.0% year-on-year), mainly due to an increase in financial expenses and an increase in provision for bad debts resulting from business expansion. As a result, operating profit increased to 29,650 million yen (up 5.3% year-on-year), and ordinary profit increased to 29,642 million yen (up 4.9% year-on-year). Profit attributable to owners of parent was 19,141 million yen (down 43.9% year-on-year) mainly because the favorable impact on income taxes - deferred resulting from the previous change in the Company's classification for assessing the recoverability of deferred tax assets was no longer present.

The Company has set the outlook for the fiscal year ending March 2027. Its quantitative outlook in the domestic market is combined receivables from loan and credit card business and guarantee business of 2,820.9 billion yen, comprising 1,237.8 billion yen in receivables from loan and credit card business and 1,583.1 billion yen in receivables from guarantee business. As for the overseas domain, the Company aims to attain loans receivable of 54 billion THB for EASY BUY Public Company Limited in the Kingdom of Thailand, 1.8 billion PHP for ACOM CONSUMER FINANCE CORPORATION in the Republic of the Philippines, and 0.1 billion MYR for ACOM (M) SDN. BHD. in Malaysia.

With regard to quantitative targets, the Group forecasts consolidated operating revenue of - 356 billion yen, ordinary profit of - 98.5 billion yen and profit loss attributable to owners of parent of - 63.8 billion yen.

Outlook above is forecast based on information available at the date of announcement of this brief statement. However, there are some potential risk factors in the Group's business management. Therefore, the actual results may differ significantly.

The trend for past 11 years is available in PDF and excel format.