Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Forecast announced on 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.
The revision reflects the expectation that earnings will exceed the plan due to policy rate hikes and other factors occurring earlier than expected, efforts to rebuild the yen interest-rate portfolio and improve investment efficiency for risk assets, and recent market conditions.
| Item | Details |
|---|---|
| Ordinary income | 955,000 Millions of yen → 1,010,000 Millions of yen（+5.7%） |
| Profit attributable to owners of the parent | 660,000 Millions of yen → 700,000 Millions of yen（+6.0%） |
| Net income per share | ¥185.29 / sen → ¥196.69 / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Forecast announced on 15 May 2026 |
| Previous-period results | Ordinary profit: ¥759,150 million; net income attributable to owners of the parent: ¥525,583 million; earnings per share: ¥147.10 (fiscal year ended March 2026) |
| Reason for the revision | The revision reflects the expectation that earnings will exceed the plan due to policy rate hikes and other factors occurring earlier than expected, efforts to rebuild the yen interest-rate portfolio and improve investment efficiency for risk assets, and recent market conditions. |
| Dividend forecast revision | The forecast year-end dividend was increased by ¥6 from ¥93.00 to ¥99.00 per share. The dividend payout ratio was revised from 50.1% to 50.3%. |
| 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.Earnings are expected to exceed the plan due to policy rate hikes and other factors occurring earlier than expected. The earnings forecasts were revised upward based on efforts to rebuild the yen interest-rate portfolio and improve investment efficiency for risk assets, as well as recent market conditions, and the dividend was also increased after taking the earnings forecasts and shareholder return policy into account.