Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast 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.
Because net interest income is expected to exceed the initial forecast, reflecting factors including higher domestic interest rates.
| Item | Details |
|---|---|
| Ordinary income | 69,000 Millions of yen → 77,000 Millions of yen（+11.6%） |
| Profit attributable to owners of the parent | 48,000 Millions of yen → 54,000 Millions of yen（+12.5%） |
| Net income per share | 344.62 Yen → 387.79 Yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 May 2026 |
| Previous-period results | Fiscal year ended March 2026 actual results: ordinary profit ¥58,784 million; profit attributable to owners of the parent ¥40,116 million; earnings per share ¥288.02 |
| Reason for the revision | Because net interest income is expected to exceed the initial forecast, reflecting factors including higher domestic interest rates. |
| Dividend forecast revision | The forecast year-end dividend was increased from ¥70.00 to ¥88.00 per share. The forecast annual dividend was revised from ¥140.00 to ¥158.00 per share. |
| 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.The full-year earnings forecast was revised upward because net interest income is expected to exceed the initial forecast, reflecting factors including higher domestic interest rates. The forecast year-end dividend was also increased in line with the upward revision.