Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 26 September 2025The 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 strong performance in non-interest income, particularly fee income from services to corporate customers, as the Group exercised its consulting capabilities on an integrated basis, loans increased and net interest income exceeded the forecast.
| Item | Details |
|---|---|
| Ordinary income | ¥52,300 million → ¥61,100 million（+16.8%） |
| Profit attributable to owners of the parent | ¥36,000 million → ¥42,100 million（+16.9%） |
| Net income per share | 137.19 yen and sen → 160.59 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 26 September 2025 |
| Previous-period results | Ordinary profit: ¥41,112 million; net income attributable to owners of the parent: ¥29,349 million; earnings per share: ¥111.97 (fiscal year ended March 2025) |
| Reason for the revision | In addition to strong performance in non-interest income, particularly fee income from services to corporate customers, as the Group exercised its consulting capabilities on an integrated basis, loans increased and net interest income exceeded the forecast. |
| Dividend forecast revision | The year-end dividend forecast was increased by ¥9 per share from the previous forecast to ¥36.00. The payout ratio based on the full-year earnings forecast for the fiscal year ending March 2026 is 40.0%. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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 strong performance in non-interest income, particularly fee income from services to corporate customers, as the Group exercised its consulting capabilities on an integrated basis, loans increased and net interest income exceeded the forecast.