Revised forecast
Fiscal year ending March 2027 · Full yearThe full-year forecast for the fiscal year ending March 2027 is ¥132.0 billion in profit before income taxes. The medium-term management plan positions this indicator as the primary financial measure of management performance and profitability.
Total special losses: ¥1,899 million. These comprised impairment losses of ¥1,705 million, losses on disposal of fixed assets of ¥117 million, and other special losses of ¥77 million.
| Item | Details |
|---|---|
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Profit before income taxes: ¥122.1 billion |
| Reason for the revision | The full-year forecast for the fiscal year ending March 2027 is ¥132.0 billion in profit before income taxes. The medium-term management plan positions this indicator as the primary financial measure of management performance and profitability. |
| Details and amount of extraordinary loss | Total special losses: ¥1,899 million. These comprised impairment losses of ¥1,705 million, losses on disposal of fixed assets of ¥117 million, and other special losses of ¥77 million. |
| Dividend forecast revision | The forecast for the fiscal year ending March 2027 is an annual dividend of ¥42. No statement indicates whether this is a revision. |
| 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.For the fiscal year ended March 2026, non-cash income increased due to exits from venture investments, revenue associated with the securitization of receivables, and increased fee income from home loans, while credit-related expenses declined as the company built up a portfolio of high-quality assets. On the other hand, system-related expenses, personnel expenses, and listing-related expenses increased. In its forecast for the fiscal year ending March 2027, the company identifies profit before income taxes as its primary financial indicator for measuring management performance and profitability.