Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Announced 11 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The previous forecast is being revised upward mainly because core net business profit in the core banking business has remained solid on a standalone bank basis, driven primarily by increases in interest on loans and non-interest business income.
| Item | Details |
|---|---|
| Ordinary income | Consolidated: 95,000; standalone: 88,000 → Consolidated: 100,000; standalone: 92,500（Consolidated: 5.3%; standalone: 5.1%） |
| Profit attributable to owners of the parent | Consolidated: 65,000; standalone (net income): 60,000 → Consolidated: 67,500; standalone (net income): 62,500（Consolidated: 3.8%; standalone: 4.2%） |
| Net income per share | Consolidated: 171.73; standalone: 158.52 → Consolidated: 178.32; standalone: 165.11 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced 11 May 2026 |
| Previous-period results | Consolidated: ordinary profit ¥84,886 million, net income attributable to owners of the parent ¥58,863 million, and net income per share ¥154.87. Standalone: ordinary profit ¥78,733 million, net income ¥54,727 million, and net income per share ¥143.99 (fiscal year ended March 2026) |
| Reason for the revision | The previous forecast is being revised upward mainly because core net business profit in the core banking business has remained solid on a standalone bank basis, driven primarily by increases in interest on loans and non-interest business income. |
| Dividend forecast revision | The interim dividend was set at ¥37 per share (previously ¥35), and the year-end dividend forecast was increased to ¥37 per share (previously ¥35). The full-year dividend forecast was increased to ¥74 (previously ¥70). |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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 forecast was revised upward because interest on loans and non-interest business income increased on a standalone bank basis, and core net business profit in the core banking business has remained solid. In light of the upward revision to the forecast for net income attributable to owners of the parent, the interim dividend and year-end dividend forecast were each increased by ¥2 per share in line with the progressive dividend policy.