Highlights-Financial Indicators

The First Quarter Summary of Financial Results for the Fiscal Year Ending March 2020

Consolidated operating revenue for the three months ended June 30, 2019, increased to 69,735 million yen (up 2.5% year-on-year) primarily due to increases in interest on operating loans and revenue from credit card business. Operating expenses decreased to 44,776 million yen (down 0.5% year-on-year) mainly due to decreases in financial expenses. As a result, operating profit increased to 24,959 million yen (up 8.2% year-on-year) and ordinary profit increased to 24,231 million yen (up 4.4% year-on-year). Profit attributable to owners of parent increased to 26,670 million yen (up 40.6% year-on-year) due to the posting of 9,875 million yen in extraordinary income resulting from the sale of the shares of PT. Bank Nusantara Parahyangan, Tbk., a former consolidated subsidiary, and the posting of 2,374 million yen in extraordinary loss primarily attributable to the merger expenses incurred for that company.

Operating revenue

Ordinary income (loss)

Profit (loss) attributable to owners of parent

Net assets

Total assets

Net assets per share (Yen)

With effect on October 1, 2013, ACOM executed a stock split where each share of its common stock was split into 10 shares.
Net assets per share was computed anew following change in number of shares resulting form this stock split.

Return on equity (ROE)

Trend of major financial ratio

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

Data for past 5 quarters is available in the table below.

* Please scroll/swipe tables horizontally to see remaining data.

* Pursuant to amendments in Accounting Standard, etc. for Business Combinations, “Net income (loss)” was renamed to “Profit (loss) attributable to owners of parent” from the 1Q of FY March 2016.

* The Company has applied the "Partial Amendments to Accounting Standard for Tax Effect Accounting" (ASBJ Statement No. 28, February 16, 2018) from the beginning of the three months ended June 30, 2018. Accordingly, figures for 2018/3 are stated in figures to which the above accounting standard has been retrospectively applied.


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