Revised forecast
Fiscal year ending March 2027 · Six months (cumulative) and full fiscal 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 forecast issued in May 2026 was prepared on the assumption that domestic policy rates would be raised in December 2026. However, because rates were raised in June 2026, net interest income, including interest on loans and securities, is expected to exceed the initial forecast. The current forecast assumes that domestic policy rates will remain at 1.00%.
| Item | Details |
|---|---|
| Ordinary income | Cumulative second-quarter results 36,000 / Full year 73,600 → Cumulative second-quarter results 38,800 / Full year 78,000（Cumulative second-quarter results 7.7 / Full year 5.9） |
| Profit attributable to owners of the parent | Cumulative second-quarter results 24,500 / Full year 50,000 → Cumulative second-quarter results 26,400 / Full year 53,000（Cumulative second-quarter results 7.7 / Full year 6） |
| Net income per share | Cumulative second-quarter results 93.35 / Full year 190.51 → Cumulative second-quarter results 100.34 / Full year 201.44 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months (cumulative) and full fiscal year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Ordinary income Cumulative second-quarter results ¥32,027 million / Full year ¥61,115 million / Interim net income attributable to owners of the parent Cumulative second-quarter results ¥22,810 million / Profit attributable to owners of the parent Full year ¥42,103 million / Interim net income per share Cumulative second-quarter results 87.06 yen and sen / Net income per share Full year 160.59 yen and sen |
| Reason for the revision | The forecast issued in May 2026 was prepared on the assumption that domestic policy rates would be raised in December 2026. However, because rates were raised in June 2026, net interest income, including interest on loans and securities, is expected to exceed the initial forecast. The current forecast assumes that domestic policy rates will remain at 1.00%. |
| Dividend forecast revision | The interim and year-end dividends have each been increased from ¥38.00 per share to ¥40.00 per share, raising the annual dividend from ¥76.00 to ¥80.00. |
| 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.As of May 2026, the timing of a hike in domestic policy rates had been assumed to be December. However, because rates were raised in June, net interest income, including interest on loans and securities, is expected to exceed the initial forecast. The revised forecast assumes that domestic policy rates will remain at 1.00%.