Revised forecast
Fiscal year ending March 2027 · Six months and full yearPrevious forecast published 14 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The earnings forecasts for the second quarter and full year were revised upward primarily because funds-related profit at the Company's subsidiary, The Juroku Bank, Ltd., is expected to exceed the previous forecasts.
| Item | Details |
|---|---|
| Ordinary income | Cumulative second-quarter results 20,000 / Full year 41,000 → Cumulative second-quarter results 21,000 / Full year 44,000（Cumulative second-quarter results 5 / Full year 7.3） |
| Profit attributable to owners of the parent | Cumulative second-quarter results 13,700 / Full year 28,000 → Cumulative second-quarter results 14,500 / Full year 30,000（Cumulative second-quarter results 5.8 / Full year 7.1） |
| Net income per share | Cumulative second-quarter results ¥77.35 / Full year ¥158.09 → Cumulative second-quarter results ¥81.87 / Full year ¥169.39 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months and full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Second quarter of the fiscal year ended March 2026: ordinary profit of ¥16,816 million, interim net income of ¥11,411 million, and interim net income per share of ¥63.58. Fiscal year ended March 2026: ordinary profit of ¥42,766 million, net income of ¥27,380 million, and net income per share of ¥153.22. |
| Reason for the revision | The earnings forecasts for the second quarter and full year were revised upward primarily because funds-related profit at the Company's subsidiary, The Juroku Bank, Ltd., is expected to exceed the previous forecasts. |
| Dividend forecast revision | The second-quarter-end dividend remains unchanged at ¥25.00 per share. The year-end dividend was increased from ¥25.00 to ¥28.00 per share, and the annual dividend was revised from ¥50.00 to ¥53.00 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 earnings forecasts were revised upward primarily because funds-related profit at the Company's subsidiary, The Juroku Bank, Ltd., is expected to exceed the previous forecasts. After comprehensively considering, among other factors, the upward revision of the full-year forecast for net income attributable to owners of the parent from ¥28.0 billion to ¥30.0 billion, the Company increased its year-end dividend forecast.