Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 26 March 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.
The forecast will be revised upward again in light of domestic market interest rates remaining higher than when the previous target revision was made, the further accumulation of risk-weighted assets accompanying the change to the Foundation Internal Ratings-Based approach, improved earnings in the market operations division through a review of the securities portfolio, and steady progress on the Third Medium-Term Management Plan, including its non-interest businesses.
| Item | Details |
|---|---|
| Profit attributable to owners of the parent | 400 Hundreds of millions of yen → 500 Hundreds of millions of yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 26 March 2025 |
| Reason for the revision | The forecast will be revised upward again in light of domestic market interest rates remaining higher than when the previous target revision was made, the further accumulation of risk-weighted assets accompanying the change to the Foundation Internal Ratings-Based approach, improved earnings in the market operations division through a review of the securities portfolio, and steady progress on the Third Medium-Term Management Plan, including its non-interest businesses. |
| Dividend forecast revision | The dividend for fiscal 2026 will be handled in line with the shareholder return policy. No statement is made as to whether the dividend forecast has been revised. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (6)
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 targets were revised upward again in light of domestic market interest rates remaining higher than when the previous target revision was made, the accumulation of risk-weighted assets following the change to the Foundation Internal Ratings-Based approach, improved earnings in the market operations division resulting from a review of the securities portfolio, and steady progress on the Medium-Term Management Plan, including its non-interest businesses.