Revised forecast
Fiscal year ending March 2027 · Full yearPrevious 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.
Ordinary revenues substantially exceeded the initial forecast due to securities trading following the Bank of Japan's policy rate hike, while fund management revenues, including interest on loans and interest and dividends on securities, substantially exceeded the initial forecast due to higher domestic interest rates and the rebalancing of the securities portfolio.
| Item | Details |
|---|---|
| Net Sales | ¥263,000 million → ¥347,000 million（+31.9%） |
| Ordinary income | ¥65,000 million → ¥80,000 million（+23.0%） |
| Profit attributable to owners of the parent | ¥45,000 million → ¥55,000 million（+22.2%） |
| Net income per share | ¥253.14 → ¥309.19 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 1 May 2026 |
| Previous-period results | Ordinary revenues: ¥249,074 million; ordinary profit: ¥56,038 million; net income attributable to owners of the parent: ¥39,705 million; net income per share: ¥222.95 |
| Reason for the revision | Ordinary revenues substantially exceeded the initial forecast due to securities trading following the Bank of Japan's policy rate hike, while fund management revenues, including interest on loans and interest and dividends on securities, substantially exceeded the initial forecast due to higher domestic interest rates and the rebalancing of the securities portfolio. |
| Dividend forecast revision | The year-end dividend forecast was increased by ¥22, from ¥51.00 per share to ¥73.00 per share. The annual dividend forecast was changed from ¥102.00 to ¥124.00. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.The stock market remained firm based on the interim results, and, following the Bank of Japan's policy rate hike, the consolidated subsidiary engaged in the banking business traded securities to rebalance its securities portfolio, resulting in ordinary revenues substantially exceeding the initial forecast. In addition, higher domestic interest rates and the rebalancing of the securities portfolio resulted in fund management revenues, including interest on loans and interest and dividends on securities, substantially exceeding the initial forecast. The dividend was increased in light of the upward revision to the full-year earnings forecast.