Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 1 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
In response to the stock market remaining firm during the period and the Bank of Japan raising its policy rate, a consolidated subsidiary engaged in banking conducted securities transactions to reposition its securities portfolio. In addition, interest income on loans, interest and dividends on securities, and other investment income are expected to exceed the initial forecast due to higher domestic interest rates and the portfolio repositioning.
| Item | Details |
|---|---|
| Net Sales | ¥131,000 million → ¥203,900 million(+55.6%) |
| Ordinary income | ¥30,000 million → ¥43,300 million(+44.3%) |
| Profit attributable to owners of the parent | ¥20,700 million → ¥29,700 million(+43.5%) |
| Net income per share | ¥116.44 → ¥167 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 1 May 2026 |
| Previous-period results | Ordinary income: ¥114,515 million; ordinary profit: ¥25,201 million; interim net income attributable to owners of the parent: ¥17,368 million; interim net income per share: ¥97.34 |
| Reason for the revision | In response to the stock market remaining firm during the period and the Bank of Japan raising its policy rate, a consolidated subsidiary engaged in banking conducted securities transactions to reposition its securities portfolio. In addition, interest income on loans, interest and dividends on securities, and other investment income are expected to exceed the initial forecast due to higher domestic interest rates and the portfolio repositioning. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.In response to the stock market remaining firm during the period and the Bank of Japan raising its policy rate, a consolidated subsidiary engaged in banking conducted securities transactions to reposition its securities portfolio. In addition, interest income on loans, interest and dividends on securities, and other investment income are expected to exceed the initial forecast due to higher domestic interest rates and the portfolio repositioning.