Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 12 May 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.
Funds-related profit, driven by interest on loans and interest and dividends on securities, is expected to exceed the previous forecast.
| Item | Details |
|---|---|
| Ordinary income | Consolidated 9,800 / Individual 9,800 → Consolidated 11,200 / Individual 11,200(Consolidated 14.2% / Individual 14.2%) |
| Profit attributable to owners of the parent | Consolidated 6,500 / Non-consolidated net income 6,500 → Consolidated 7,600 / Non-consolidated net income 7,800(Consolidated 16.9% / Individual 20.0%) |
| Net income per share | Consolidated 366.99 / Individual 366.99 → Consolidated 427.01 / Individual 438.25 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 May 2025 |
| Previous-period results | Consolidated: ordinary profit of ¥9,121 million, profit attributable to owners of parent of ¥5,662 million, and earnings per share of ¥320.37. Non-consolidated: ordinary profit of ¥9,372 million, net income of ¥6,037 million, and earnings per share of ¥341.60. |
| Reason for the revision | Funds-related profit, driven by interest on loans and interest and dividends on securities, is expected to exceed the previous forecast. |
| Dividend forecast revision | The year-end dividend was increased from ¥75 to ¥100 per share, and the annual dividend was increased from ¥150 to ¥175. |
| Consolidated / non-consolidated | Consolidated and 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.Funds-related profit, driven by interest on loans and interest and dividends on securities, is expected to exceed the previous forecast. Based on the revised earnings forecast and other factors, the forecast year-end dividend was increased.