Revised forecast
Fiscal year ending March 2027 · Cumulative second quarter and full yearPrevious forecast published 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 forecasts for the second quarter and full year are being raised, primarily because net interest income at the subsidiary The San Ju San Bank, Ltd. is expected to exceed the previous forecast, among other factors.
| Item | Details |
|---|---|
| Ordinary income | 2Q cumulative 9,600 / Full year 21,400 → 2Q cumulative 10,500 / Full year 24,500(2Q cumulative 9.4 / Full year 14.5) |
| Profit attributable to owners of the parent | Second-quarter cumulative period (interim net income) 6,800 / Full year 15,000 → Second-quarter cumulative period (interim net income) 7,400 / Full year 17,000(Second-quarter cumulative period (interim net income) 8.8 / Full year 13.3) |
| Net income per share | Second-quarter cumulative period (interim net income) ¥65.34 / Full year ¥144.14 → Second-quarter cumulative period (interim net income) ¥71.30 / Full year ¥163.79 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Cumulative second quarter and full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Cumulative second quarter: ordinary profit of ¥7,768 million, interim profit attributable to owners of the parent of ¥5,674 million, and interim earnings per share of ¥54.47 / Full year: ordinary profit of ¥16,647 million, profit attributable to owners of the parent of ¥12,349 million, and earnings per share of ¥118.61 |
| Reason for the revision | The forecasts for the second quarter and full year are being raised, primarily because net interest income at the subsidiary The San Ju San Bank, Ltd. is expected to exceed the previous forecast, among other factors. |
| Dividend forecast revision | The annual dividend was increased from ¥44.00 in the previous forecast to ¥50.00 in the current forecast. The year-end dividend was increased from ¥22.00 to ¥28.00 per share, an increase of ¥6. |
| 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.Primarily because net interest income at the subsidiary The San Ju San Bank, Ltd. is expected to exceed the previous forecast.