Revised forecast
Fiscal year ending March 2027 · 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.
Net income attributable to owners of the parent is expected to exceed the forecast, reflecting solid performance across the businesses and increased gains on stocks and other securities due to progress in reducing cross-shareholdings. The dividend was increased in line with the policy of setting it at approximately 50% of adjusted net income.
| Item | Details |
|---|---|
| Profit attributable to owners of the parent | ¥380 billion → ¥420 billion（＋10.5％） |
| Net income per share | ¥135.16 → ¥152.25（＋12.6％） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Net income attributable to owners of the parent: ¥317.5 billion; basic earnings per share: ¥112.95. Previous fiscal year's actual dividend: ¥185.00 annually (¥46.25 after taking the stock split into account) |
| Reason for the revision | Net income attributable to owners of the parent is expected to exceed the forecast, reflecting solid performance across the businesses and increased gains on stocks and other securities due to progress in reducing cross-shareholdings. The dividend was increased in line with the policy of setting it at approximately 50% of adjusted net income. |
| Dividend forecast revision | The year-end dividend was increased by ¥3.50 per share, from ¥23.75 to ¥27.25. The forecast annual dividend was increased by ¥3.50, from ¥47.50 to ¥51.00. The actual interim dividend was ¥23.75. |
| 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.In addition to solid performance across the businesses, gains on stocks and other securities increased as progress was made in reducing cross-shareholdings, and net income attributable to owners of the parent is expected to exceed the forecast. The dividend was increased in line with the policy of targeting a total payout ratio of at least 50% and setting the dividend at approximately 50% of adjusted net income.