Revised forecast
Fiscal year ending March 2027 · Cumulative second-quarter periodPrevious forecast published 12 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.
Core business net income is expected to exceed the initial forecast due to higher interest income on loans and other factors, while ordinary income is expected to fall below the forecast due to the recognition of losses on the sale of government bonds and other bonds. Interim net income is expected to exceed the forecast due to the recognition of a gain on the return of a retirement benefit trust as an extraordinary gain, among other factors.
| Item | Details |
|---|---|
| Ordinary income | Consolidated 3,900 / Individual 3,900 → Consolidated 3,700 / Individual 3,600（Consolidated -5.1 / Individual -7.6） |
| Profit attributable to owners of the parent | Consolidated 3,200 / Individual 3,200 → Consolidated 4,900 / Individual 4,800（Consolidated 53.1 / Individual 50） |
| Net income per share | Consolidated 38.82 / Individual 38.82 → Consolidated 59.43 / Individual 58.22 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Cumulative second-quarter period |
| Publication date of previous forecast | 12 May 2026 |
| Previous-period results | Consolidated: ordinary income of ¥4,128 million, interim net income of ¥3,788 million, and interim net income per share of ¥45.98. Non-consolidated: ordinary income of ¥4,052 million, interim net income of ¥3,729 million, and interim net income per share of ¥45.27. Ordinary revenue was ¥23,947 million on a consolidated basis and ¥23,832 million on a non-consolidated basis. |
| Reason for the revision | Core business net income is expected to exceed the initial forecast due to higher interest income on loans and other factors, while ordinary income is expected to fall below the forecast due to the recognition of losses on the sale of government bonds and other bonds. Interim net income is expected to exceed the forecast due to the recognition of a gain on the return of a retirement benefit trust as an extraordinary gain, among other factors. |
| Consolidated / non-consolidated | Consolidated and non-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.Core business net income is expected to exceed the forecast due to higher interest income on loans and other factors, while ordinary income is expected to fall below the forecast due to the recognition of losses on the sale of government bonds and other bonds as part of efforts to improve the securities portfolio. Interim net income is expected to exceed the forecast due to the recognition of a gain on the return of a retirement benefit trust as an extraordinary gain, among other factors. Ordinary revenue is expected to exceed the previous year's level due to higher fund management revenue, centered on interest income on loans, and higher gains on the sale of shares and other securities.