Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The full-year earnings forecast for the fiscal year ending March 2027 will be revised upward, primarily because, on a non-consolidated basis for the bank, interest on loans and interest and dividends on securities are expected to exceed the initial forecast. The revision to the consolidated earnings forecast is primarily due to the revision to the bank's non-consolidated earnings forecast.
| Item | Details |
|---|---|
| Ordinary income | 14,500 Millions of yen → 16,600 Millions of yen（+14.4%） |
| Profit attributable to owners of the parent | 10,000 Millions of yen → 11,500 Millions of yen（+15.0%） |
| Net income per share | ¥144.85 → ¥166.27 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Consolidated: ordinary profit of ¥12,851 million, net income attributable to owners of the parent of ¥8,919 million, and earnings per share of ¥129.40. Non-consolidated: ordinary profit of ¥12,713 million, net income of ¥8,974 million, and earnings per share of ¥129.92. |
| Reason for the revision | The full-year earnings forecast for the fiscal year ending March 2027 will be revised upward, primarily because, on a non-consolidated basis for the bank, interest on loans and interest and dividends on securities are expected to exceed the initial forecast. The revision to the consolidated earnings forecast is primarily due to the revision to the bank's non-consolidated earnings forecast. |
| Dividend forecast revision | The interim dividend was increased from ¥29 to ¥33, and the year-end dividend forecast was increased from ¥29 to ¥34. The forecast annual dividend is ¥67 per share. |
| Consolidated / non-consolidated | Consolidated/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.The primary factor was that, on a non-consolidated basis for the bank, interest on loans and interest and dividends on securities exceeded the initial forecast. The revision to the consolidated earnings forecast was primarily due to the revision to the bank's non-consolidated earnings forecast. The interim dividend and year-end dividend forecast were also increased in line with the upward revision to the full-year earnings forecast.