Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 7 November 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.
Based on consolidated results for the third quarter of the fiscal year ending March 2026 and recent business trends, the full-year consolidated and non-consolidated earnings forecasts will be revised upward because net interest income and gains and losses on stocks and other securities, among other items, are expected to exceed the initial forecasts. Regarding dividends, after comprehensively considering the upward revision to the full-year earnings forecasts and shareholder returns, the year-end dividend forecast will be revised from ¥30 to ¥40 per share.
| Item | Details |
|---|---|
| Ordinary income | Consolidated 76,000 / Individual 72,500 → Consolidated 82,000 / Individual 77,000（Consolidated 7.8％ / Individual 6.2％） |
| Profit attributable to owners of the parent | Consolidated 55,000 / Individual 60,000 → Consolidated 62,000 / Individual 67,000（Consolidated 12.7％ / Individual 11.6％） |
| Net income per share | Consolidated ¥120.35 / Individual ¥131.28 → Consolidated ¥135.56 / Individual ¥146.47 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 7 November 2025 |
| Previous-period results | Consolidated: ordinary profit of ¥63,838 million, net income attributable to owners of the parent of ¥47,982 million, and EPS of ¥101.23. Non-consolidated: ordinary profit of ¥59,934 million, net income of ¥45,989 million, and EPS of ¥97.01 (fiscal year ended March 2025) |
| Reason for the revision | Based on consolidated results for the third quarter of the fiscal year ending March 2026 and recent business trends, the full-year consolidated and non-consolidated earnings forecasts will be revised upward because net interest income and gains and losses on stocks and other securities, among other items, are expected to exceed the initial forecasts. Regarding dividends, after comprehensively considering the upward revision to the full-year earnings forecasts and shareholder returns, the year-end dividend forecast will be revised from ¥30 to ¥40 per share. |
| Dividend forecast revision | The year-end dividend has been increased from ¥30 to ¥40 per share, and the annual dividend revised from ¥50 to ¥60 per share. Of the ¥60 annual dividend, ¥5 is a merger commemorative dividend. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.Based on consolidated results for the third quarter and recent business trends, net interest income and gains and losses on stocks and other securities are expected to exceed the initial forecasts, prompting an upward revision to the full-year earnings forecasts. The dividend revision reflects a comprehensive consideration of the upward revision to the earnings forecasts and shareholder returns.