Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 7 November 2025The 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.
On a non-consolidated basis, the forecast is expected to exceed the previous forecast, mainly due to higher-than-expected net interest income. The dividend was increased based on the earnings forecast revision.
| Item | Details |
|---|---|
| Net Sales | ¥97,600 million → ¥105,600 million（+8.1%） |
| Ordinary income | ¥22,000 million → ¥22,800 million（+3.6%） |
| Profit attributable to owners of the parent | ¥15,000 million → ¥15,400 million（+2.6%） |
| Net income per share | 453.88 yen → 465.85 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 7 November 2025 |
| Previous-period results | Consolidated: ordinary income of ¥84,084 million, ordinary profit of ¥18,100 million, net income attributable to owners of the parent of ¥13,146 million, and earnings per share of ¥397.42. Non-consolidated: ordinary income of ¥71,540 million, ordinary profit of ¥17,097 million, net income of ¥12,769 million, and earnings per share of ¥386.00. |
| Reason for the revision | On a non-consolidated basis, the forecast is expected to exceed the previous forecast, mainly due to higher-than-expected net interest income. The dividend was increased based on the earnings forecast revision. |
| Dividend forecast revision | The year-end dividend forecast was increased from ¥80 per share to ¥90 per share, and the annual dividend forecast was increased from ¥160 per share to ¥170 per share. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (2)
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 forecast is expected to exceed the previous forecast, mainly due to higher-than-expected net interest income on a non-consolidated basis. The dividend was increased based on the earnings forecast revision and the basic policy of paying progressive dividends.