Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 12 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.
While funds investment income, including interest on loans and purchased monetary claims, is expected to increase, business performance is progressing above the assumptions underlying the forecast as a result of more efficient business operations accompanying the expansion of the business scale to date. In addition, net interest income is expected to exceed the initial forecast, mainly because the domestic policy rate hike was implemented in June 2026.
| Item | Details |
|---|---|
| Net Sales | ¥314,669 million (ordinary income) → ¥343,456 million (ordinary income)（+9.1%） |
| Ordinary income | ¥115,622 million → ¥125,780 million（+8.7%） |
| Profit attributable to owners of the parent | ¥81,325 million → ¥88,145 million（+8.3%） |
| Net income per share | ¥466.04 → ¥505.1 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 May 2026 |
| Previous-period results | Ordinary revenue: ¥255,579 million; ordinary profit: ¥103,091 million; net income attributable to owners of the parent: ¥73,072 million; net income per share: ¥418.76 (fiscal year ended March 2026) |
| Reason for the revision | While funds investment income, including interest on loans and purchased monetary claims, is expected to increase, business performance is progressing above the assumptions underlying the forecast as a result of more efficient business operations accompanying the expansion of the business scale to date. In addition, net interest income is expected to exceed the initial forecast, mainly because the domestic policy rate hike was implemented in June 2026. |
| 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.Net interest income is expected to exceed the initial forecast, mainly due to growth in funds investment income, including interest on loans and purchased monetary claims, more efficient business operations accompanying the expansion of the business scale, and the domestic policy rate hike implemented in June 2026.