Revised forecast
Fiscal year ending March 2027 · Six months (cumulative) and full yearPrevious forecast published 11 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Because the forecasts were based on the results for the first quarter. Funds investment income increased in the first quarter, mainly due to interest on loans and interest and dividends on securities.
Special losses: ¥0 million; loss on disposal of fixed assets: ¥0 million
| Item | Details |
|---|---|
| Net Sales | Second quarter (cumulative) 59,500 / Full year 115,000 → Second quarter (cumulative) 71,500 / Full year 127,000(Second quarter (cumulative) 20.2 / Full year 10.4) |
| Operating profit | Second quarter (cumulative) 13,300 / Full year 28,700 → Second quarter (cumulative) 14,800 / Full year 30,200(Second quarter (cumulative) 11.3 / Full year 5.2) |
| Ordinary income | Second quarter (cumulative) 13,300 / Full year 28,700 → Second quarter (cumulative) 14,800 / Full year 30,200(Second quarter (cumulative) 11.3 / Full year 5.2) |
| Profit attributable to owners of the parent | Not disclosed → Second quarter (cumulative) 9,000 / Full year 19,500 |
| Net income per share | Not disclosed → Second quarter (cumulative) 92.43 / Full year 202.17 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months (cumulative) and full year |
| Publication date of previous forecast | 11 May 2026 |
| Previous-period results | Results for Q1 of the fiscal year ended March 2026: ordinary income of ¥23,672 million, ordinary profit of ¥5,720 million, quarterly net income attributable to owners of the parent of ¥4,172 million, and quarterly net income per share of ¥42.04 |
| Reason for the revision | Because the forecasts were based on the results for the first quarter. Funds investment income increased in the first quarter, mainly due to interest on loans and interest and dividends on securities. |
| Details and amount of extraordinary loss | Special losses: ¥0 million; loss on disposal of fixed assets: ¥0 million |
| Dividend forecast revision | No revision |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Because the forecasts were based on the results for the first quarter. The company explained that funds investment income increased in the first quarter, mainly due to interest on loans and interest and dividends on securities.