Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 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.
In addition to the expected increase in net interest income at the banking subsidiary, the company expects to recognize an amount equivalent to a gain on the generation of negative goodwill in connection with applying the equity method to SMTBリース株式会社. The dividend increase comprises a higher ordinary dividend based on the earnings forecast and a 10th anniversary commemorative dividend.
| Item | Details |
|---|---|
| Ordinary income | ¥191,500 million → ¥206,000 million（+7.6%） |
| Profit attributable to owners of the parent | ¥129,000 million → ¥145,000 million（+12.4%） |
| Net income per share | 116.06 Yen / sen → 130.97 Yen / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Published 12 May 2026 |
| 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 | In addition to the expected increase in net interest income at the banking subsidiary, the company expects to recognize an amount equivalent to a gain on the generation of negative goodwill in connection with applying the equity method to SMTBリース株式会社. The dividend increase comprises a higher ordinary dividend based on the earnings forecast and a 10th anniversary commemorative dividend. |
| Dividend forecast revision | The year-end dividend was revised from ¥24 to ¥35, comprising an ordinary dividend of ¥30 and a 10th anniversary commemorative dividend of ¥5. The annual dividend was revised from ¥47 to ¥58. |
| 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.In addition to the expected increase in net interest income at the banking subsidiary, the company expects to recognize an amount equivalent to a gain on the generation of negative goodwill in connection with applying the equity method to SMTBリース株式会社. The commemorative dividend will be paid in addition to the dividend increase based on the earnings forecast, as a token of appreciation to shareholders for the company's 10th anniversary.