Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Because various uncertainties arising from the external environment exist and the outlook has become increasingly uncertain, a consolidated earnings target is presented in place of a consolidated earnings forecast.
Extraordinary losses: ¥10,049 million (losses on disposal of fixed assets: ¥2,954 million; impairment losses: ¥7,095 million)
| Item | Details |
|---|---|
| Profit attributable to owners of the parent | Not disclosed → 310,000 Millions of yen（19.8%） |
| Net income per share | Not disclosed → 137.60 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Ordinary income: ¥1,357,218 million; ordinary profit: ¥390,902 million; net income attributable to owners of the parent: ¥258,717 million; basic earnings per share: ¥113.82 (fiscal year ended March 2026) |
| Reason for the revision | Because various uncertainties arising from the external environment exist and the outlook has become increasingly uncertain, a consolidated earnings target is presented in place of a consolidated earnings forecast. |
| Details and amount of extraordinary loss | Extraordinary losses: ¥10,049 million (losses on disposal of fixed assets: ¥2,954 million; impairment losses: ¥7,095 million) |
| Dividend forecast revision | The annual dividend forecast for the fiscal year ending March 2027 is ¥37 (interim: ¥18.50; year-end: ¥18.50), an ¥8 increase from ¥29 for the fiscal year ended March 2026. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (4)
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, profit increased due to higher domestic deposit and lending income resulting from growth in the loan balance and higher yields, increased fee income driven by payment-related services and AUM, and progress in the sale of cross-shareholdings. Because of uncertainty arising from the external environment, the company has presented a consolidated earnings target rather than a consolidated earnings forecast for the fiscal year ending March 2027.