Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 5 August 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.
This was because, against the backdrop of the Bank of Japan's interest rate hike in September 2026 and other factors, yields on loans and securities rose, and net interest income, including interest on loans and interest and dividend income on securities, is expected to exceed the previous forecast.
| Item | Details |
|---|---|
| Ordinary income | ¥153,500 million → ¥163,000 million（6.1％） |
| Profit attributable to owners of the parent | ¥105,000 million → ¥112,000 million（6.6％） |
| Net income per share | 111.87 yen/sen → 119.68 yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 5 August 2026 |
| Previous-period results | Ordinary profit: ¥115,668 million; net income attributable to owners of the parent: ¥84,163 million; earnings per share: ¥89.03 (fiscal year ended March 2026) |
| Reason for the revision | This was because, against the backdrop of the Bank of Japan's interest rate hike in September 2026 and other factors, yields on loans and securities rose, and net interest income, including interest on loans and interest and dividend income on securities, is expected to exceed the previous forecast. |
| Dividend forecast revision | The year-end dividend was increased by ¥4.00, changed from the previous forecast of ¥22.00 to ¥26.00, and the annual dividend was increased by ¥4.00, changed from ¥44.00 to ¥48.00. |
| 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.This was because, against the backdrop of the Bank of Japan's interest rate hike in September 2026 and other factors, yields on loans and securities rose, and net interest income, including interest on loans and interest and dividend income on securities, is expected to exceed the previous forecast. The dividend increase was based on the expected net income attributable to owners of the parent exceeding the previous forecast and the shareholder return policy.