Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 15 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.
On a non-consolidated basis, although credit-related expenses are expected to exceed the initial forecast, gains on the transfer of loan receivables, higher-than-expected interest and dividend income on securities and fees and commissions, and lower-than-expected expenses are expected. On a consolidated basis, the performance of consolidated subsidiaries is also expected to remain strong in addition to these factors.
| Item | Details |
|---|---|
| Net Sales | ¥5,920 million → ¥7,200 million（+21.6%） |
| Ordinary income | ¥150 million → ¥260 million（+73.3%） |
| Profit attributable to owners of the parent | ¥120 million → ¥100 million（-16.6%） |
| Net income per share | 7.24 yen and sen → 4.8 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Consolidated: ordinary revenue of ¥5,380 million, ordinary profit of ¥342 million, interim net income attributable to owners of the parent of ¥315 million, and interim net income per share of ¥31.36. Non-consolidated: ordinary revenue of ¥4,441 million, ordinary profit of ¥332 million, interim net income of ¥302 million, and interim net income per share of ¥29.72. |
| Reason for the revision | On a non-consolidated basis, although credit-related expenses are expected to exceed the initial forecast, gains on the transfer of loan receivables, higher-than-expected interest and dividend income on securities and fees and commissions, and lower-than-expected expenses are expected. On a consolidated basis, the performance of consolidated subsidiaries is also expected to remain strong in addition to these factors. |
| Consolidated / non-consolidated | Consolidated and non-consolidated (standalone) |
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.On a non-consolidated basis, credit-related expenses are expected to exceed the initial forecast, but gains on the transfer of loan receivables, higher-than-expected interest and dividend income on securities and fees and commissions, and lower-than-expected expenses are expected. On a consolidated basis, in addition to these non-consolidated factors, the performance of consolidated subsidiaries is also expected to remain strong.