Worth reading
67In focus
Scored from 4 of 5 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
1300
¥ million (change in consolidated ordinary profit)Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 2025Ordinary income10,900→12,200million
+11.9%
Profit attributable to owners of the parent7,500→8,200million
+9.3%
Net income per share—→475.72yen
—
The 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.
Reason for the revision
当中間期の実績等を踏まえ、貸出金利息や有価証券利息配当金などの資金利益が当初予想を上回ることなど。
Details and amount of extraordinary loss
特別損失15百万円（固定資産処分損10百万円、減損損失5百万円）
Previous-period results経常利益 9,780百万円、親会社株主に帰属する当期純利益 6,976百万円
Dividend forecast revision年間配当金を135.0円から192.0円へ上方修正。中間配当金は96.0円、期末配当金予想は96.0円。株主還元方針を累進的配当・配当性向40%以上へ変更。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
| Item | Details |
|---|---|
| Ordinary income | ¥10,900 million → ¥12,200 million |
| Profit attributable to owners of the parent | ¥7,500 million → ¥8,200 million |
| Net income per share | Not disclosed → 475.72 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2025 |
| Previous-period results | 経常利益 9,780百万円、親会社株主に帰属する当期純利益 6,976百万円 |
| Reason for the revision | 当中間期の実績等を踏まえ、貸出金利息や有価証券利息配当金などの資金利益が当初予想を上回ることなど。 |
| Details and amount of extraordinary loss | 特別損失15百万円（固定資産処分損10百万円、減損損失5百万円） |
| Dividend forecast revision | 年間配当金を135.0円から192.0円へ上方修正。中間配当金は96.0円、期末配当金予想は96.0円。株主還元方針を累進的配当・配当性向40%以上へ変更。 |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (2)
Net SalesOperating profit
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.当中間期の実績などを踏まえ、貸出金利息や有価証券利息配当金などの資金利益が当初予想を上回る見込みとなったため。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.