CCI GroupCCI Group, Inc.7381東証プライム銀行業FY ending Mar 2026, consolidated, J-GAAP

CCI Group FY ending Mar 2026 results

About 91% of CCI Group's ordinary revenue comes from Banking, with Leasing making up much of the rest.

Out of every ¥100 of ordinary revenue, about ¥12 is left as ordinary profit.

Ordinary revenue changed +86.5% from the prior year, ordinary profit +60.6%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +86.5% · profit +60.6%, calculated from disclosed figures.

Operating leverage: 0.70× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+86.5%¥89.6B → ¥167.1B
Net income attributable to owners
+55.6%¥8.12B → ¥12.6B
Operating cash flow
-152.2%¥490.4B → -¥255.8B
Free cash flow
-158.2%¥474.9B → -¥276.6B

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of ordinary revenue goes

For every ¥100 of ordinary revenue (a bank's or insurer's top line) CCI Group earns, how much goes where, and how much is kept.

FY ending Mar 2026
Ordinary expenses
¥88
Ordinary profit
¥12
Net profit kept
¥8

Annual margin trends

Ordinary margin11.8%
FY ending Mar 2022: 22.6%22.6%FY ending Mar 2023: 18.9%18.9%FY ending Mar 2024: 15.9%15.9%FY ending Mar 2025: 13.7%13.7%FY ending Mar 2026: 11.8%11.8%FY22FY23FY24FY25FY26
Net margin7.6%
FY ending Mar 2022: 11.1%11.1%FY ending Mar 2023: 10.3%10.3%FY ending Mar 2024: 10.0%10.0%FY ending Mar 2025: 9.1%9.1%FY ending Mar 2026: 7.6%7.6%FY22FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第5期(2025/04/01-2026/03/31)

    ID S100YAOX2026-06-12Open
  • EDINET (FSA Japan)

    有価証券報告書-第4期(2024/04/01-2025/03/31)

    ID S100VX5L2025-06-12Open
  • EDINET (FSA Japan)

    有価証券報告書-第3期(2023/04/01-2024/03/31)

    ID S100TN262024-06-18Open
  • EDINET (FSA Japan)

    有価証券報告書-第2期(2022/04/01-2023/03/31)

    ID S100R0LE2023-06-22Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第1期(令和3年4月1日-令和4年3月31日)

    ID S100OOO82022-07-08Open

Extracted from XBRL: 43 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

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