Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 13 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.
Based on actual results for the interim consolidated accounting period of the fiscal year ending March 2027 and recent performance trends, the previously disclosed forecast will be revised upward because core operating profit at the subsidiary bank is expected to increase.
| Item | Details |
|---|---|
| Ordinary income | 149,500 Millions of yen → 166,000 Millions of yen（+11.0%） |
| Profit attributable to owners of the parent | 100,000 Millions of yen → 113,000 Millions of yen（+13.0%） |
| Net income per share | 529.2 Yen and sen → 597.91 Yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 13 May 2026 |
| Previous-period results | Ordinary income: ¥120,610 million; net income attributable to owners of the parent: ¥85,428 million; earnings per share: ¥451.99 |
| Reason for the revision | Based on actual results for the interim consolidated accounting period of the fiscal year ending March 2027 and recent performance trends, the previously disclosed forecast will be revised upward because core operating profit at the subsidiary bank is expected to increase. |
| Dividend forecast revision | The year-end dividend forecast changed from ¥105.00 to ¥135.00 per share, an increase of ¥30.00. The annual dividend changed from ¥210.00 to ¥240.00 per share. |
| Consolidated / non-consolidated | 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 forecast was revised upward based on actual results for the interim consolidated accounting period and recent performance trends, as core operating profit at the subsidiary bank is expected to increase. The year-end dividend forecast was also increased in line with the upward revision to the earnings forecast.