Revised forecast
Fiscal year ending March 2027 · Six months (cumulative) and full fiscal yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Loss on disposal of fixed assets: ¥115 million; impairment loss: ¥431 million; total extraordinary losses: ¥546 million
| Item | Details |
|---|---|
| Ordinary income | Not disclosed → Second quarter (cumulative): 6,900; full year: 13,100（Second quarter (cumulative): 23.2%; full year: 16.4%） |
| Profit attributable to owners of the parent | Not disclosed → Second quarter (cumulative): 4,600; full year: 8,500（Second quarter (cumulative): 17.7%; full year: 10.5%） |
| Net income per share | Not disclosed → Second quarter (cumulative): 258.94; full year: 478.48 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months (cumulative) and full fiscal year |
| Previous-period results | Consolidated ordinary profit: ¥11,246 million; net income attributable to owners of the parent: ¥7,692 million; basic earnings per share: ¥433.02 |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥115 million; impairment loss: ¥431 million; total extraordinary losses: ¥546 million |
| Dividend forecast revision | For the fiscal year ending March 2027, an interim dividend of ¥100, a year-end dividend of ¥100 and an annual dividend of ¥200 are planned. This represents an annual dividend increase of ¥25 compared with the fiscal year ended March 2026. The year-end dividend for the fiscal year ended March 2026 was revised from the initial forecast of ¥75 to ¥100 on 27 April 2026. |
| Consolidated / non-consolidated | 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.Ordinary income increased due to higher interest and dividend income. Ordinary profit increased because core net business profit rose and credit-related expenses declined, despite deterioration in gains and losses on bonds, including Japanese government bonds, and gains and losses on stocks and other securities. Core net business profit increased as net interest income rose due to higher interest income on loans and securities.