Revised forecast
Fiscal year ending March 2027 · Six months and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Ordinary revenues increased, mainly due to higher investment income, while ordinary expenses also increased, mainly due to higher funding costs and other operating expenses. The forecast for the next fiscal year is based on the information currently available and certain assumptions that the company considers reasonable.
Extraordinary loss: ¥691 million (loss on disposal of fixed assets: ¥613 million; impairment loss: ¥64 million; other extraordinary losses: ¥12 million)
| Item | Details |
|---|---|
| Ordinary income | Not disclosed → Cumulative second-quarter results 33,500 / Full year 69,000（Cumulative second-quarter results 8.4% (year-on-year) / Full year 17.4% (year-on-year)） |
| Profit attributable to owners of the parent | Not disclosed → Cumulative second-quarter results 24,000 / Full year 48,000（Cumulative second-quarter results 13.0% (year on year) / Full year 19.7% (year-on-year)） |
| Net income per share | Not disclosed → Cumulative second-quarter results 172.31 / Full year 344.62 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months and full year |
| Previous-period results | Ordinary revenue 246,860 Millions of yen (yen and sen for net income per share) / Ordinary income 58,784 Millions of yen (yen and sen for net income per share) / Profit attributable to owners of the parent 40,116 Millions of yen (yen and sen for net income per share) / Net income per share 288.02 Millions of yen (yen and sen for net income per share) |
| Reason for the revision | Ordinary revenues increased, mainly due to higher investment income, while ordinary expenses also increased, mainly due to higher funding costs and other operating expenses. The forecast for the next fiscal year is based on the information currently available and certain assumptions that the company considers reasonable. |
| Details and amount of extraordinary loss | Extraordinary loss: ¥691 million (loss on disposal of fixed assets: ¥613 million; impairment loss: ¥64 million; other extraordinary losses: ¥12 million) |
| Dividend forecast revision | For the fiscal year ending March 2027, the company plans to pay an annual dividend of ¥140 (interim dividend: ¥70; year-end dividend: ¥70). Whether this represents a revision to the previous forecast: Not disclosed. The company changed its shareholder return policy and aims to increase dividends through earnings growth, using a payout ratio of approximately 40% as a guideline. |
| 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.For the fiscal year ended March 2026, ordinary revenues increased, mainly due to higher investment income. Funding costs and other operating expenses also increased. The company stated that the change in its shareholder return policy and the increase in its dividend forecast for the next fiscal year were intended to further enhance shareholder returns in light of its current financial position and future earnings outlook.