Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
This filing is not a revision to the forecast, and no specific basis for calculating the forecast for the next fiscal year is provided. The outlook for business performance is based on currently available information and assumptions regarding uncertain factors that may affect future business performance.
Loss on disposal of fixed assets: ¥1,225 million; impairment loss: ¥41 million. Total extraordinary losses: ¥1,267 million.
| Item | Details |
|---|---|
| Ordinary income | Not disclosed → ¥191,500 million（23.5%） |
| Profit attributable to owners of the parent | Not disclosed → ¥129,000 million（21.1%） |
| Net income per share | Not disclosed → 116.06 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Ordinary profit: ¥155,018 million; net income attributable to owners of the parent: ¥106,523 million; earnings per share: ¥94.02 |
| Reason for the revision | This filing is not a revision to the forecast, and no specific basis for calculating the forecast for the next fiscal year is provided. The outlook for business performance is based on currently available information and assumptions regarding uncertain factors that may affect future business performance. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥1,225 million; impairment loss: ¥41 million. Total extraordinary losses: ¥1,267 million. |
| Dividend forecast revision | For the fiscal year ending March 2027, the company presented forecasts of an interim dividend of ¥23, a year-end dividend of ¥24 and an annual dividend of ¥47. The filing does not state that these represent revisions. |
| 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.As a result of focusing on deepening and expanding its solutions business, interest income and dividend income, including interest on loans and interest and dividends on securities, increased, as did fees and commissions income, mainly from corporate services. Net income attributable to owners of the parent also benefited from the earnings contribution of L&F Asset Finance following its conversion into a subsidiary.