Revised forecast
Fiscal year ending March 2027 · Full 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.
Based on results for the interim period, the earnings forecast will be revised upward, among other factors, because net interest income, including interest on loans, is expected to exceed the previous earnings forecast on a standalone bank basis. To reward shareholders for their continued support, the year-end dividend will be increased by ¥8 per share, from ¥32 to ¥40.
| Item | Details |
|---|---|
| Ordinary income | Consolidated 154,300 / Individual 150,400 → Consolidated 176,400 / Individual 172,500（Consolidated 14.3 / Individual 14.6） |
| Profit attributable to owners of the parent | Consolidated 107,000 / Individual 105,800 → Consolidated 122,000 / Individual 120,800（Consolidated 14 / Individual 14.1） |
| Net income per share | Consolidated 154.71 / Individual 152.98 → Consolidated 177.56 / Individual 175.82 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Consolidated Ordinary income 138,815 / Profit attributable to owners of the parent 94,063 / Net income per share 133.75 / Individual Ordinary income 134,548 / Net income for the current fiscal year 92,342 / Net income per share 131.3 |
| Reason for the revision | Based on results for the interim period, the earnings forecast will be revised upward, among other factors, because net interest income, including interest on loans, is expected to exceed the previous earnings forecast on a standalone bank basis. To reward shareholders for their continued support, the year-end dividend will be increased by ¥8 per share, from ¥32 to ¥40. |
| Dividend forecast revision | The year-end dividend was increased by ¥8 per share, from ¥32 to ¥40, and the full-year dividend was revised from ¥64 to ¥72. The interim-period-end dividend is ¥32. |
| Consolidated / non-consolidated | Consolidated/non-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.Based on results for the interim period, full-year earnings forecasts were revised upward because net interest income, including interest on loans, is expected to exceed the previous earnings forecast on a standalone bank basis. The dividend was increased to reward shareholders for their continued support, in line with the basic policy of maintaining stable dividends and actively returning profits to shareholders.