Revised forecast
the fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Based on the consolidated results for the second quarter of the fiscal year ending March 2027 and recent earnings trends, the full-year consolidated and non-consolidated earnings forecasts will be revised upward, mainly because net interest income and gains and losses on stocks and other securities at the bank on a non-consolidated basis are expected to exceed the initial forecasts. In line with the shareholder return policy of targeting a consolidated dividend payout ratio of 40% or more, the year-end dividend forecast will be revised from ¥35 to ¥42 per share.
| Item | Details |
|---|---|
| Ordinary income | Consolidated 106000, non-consolidated 101000 → Consolidated 119000, non-consolidated 114000（Consolidated 12.2%, non-consolidated 12.8%） |
| Profit attributable to owners of the parent | Consolidated 73000, non-consolidated 70000 → Consolidated 80000, non-consolidated 77000（Consolidated 9.5%, non-consolidated 10.0%） |
| Net income per share | Consolidated ¥160.60, non-consolidated ¥154.00 → Consolidated ¥176.12, non-consolidated ¥169.51 |
| Fiscal Period Covered | the fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Consolidated: ordinary profit ¥81,533 million, net income attributable to owners of the parent ¥64,572 million, earnings per share ¥141.18. Non-consolidated: ordinary profit ¥75,800 million, net income ¥66,537 million, earnings per share ¥145.46. |
| Reason for the revision | Based on the consolidated results for the second quarter of the fiscal year ending March 2027 and recent earnings trends, the full-year consolidated and non-consolidated earnings forecasts will be revised upward, mainly because net interest income and gains and losses on stocks and other securities at the bank on a non-consolidated basis are expected to exceed the initial forecasts. In line with the shareholder return policy of targeting a consolidated dividend payout ratio of 40% or more, the year-end dividend forecast will be revised from ¥35 to ¥42 per share. |
| Dividend forecast revision | The year-end dividend forecast was increased from ¥35 to ¥42 per share. The annual dividend is expected to be ¥72, with a consolidated dividend payout ratio of 40.8%. |
| Consolidated / non-consolidated | Consolidated and 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 the consolidated results for the second quarter and recent earnings trends, net interest income and gains and losses on stocks and other securities at the bank on a non-consolidated basis are expected to exceed the initial forecasts. The dividend revision reflects the earnings forecast revision and the shareholder return policy of targeting a consolidated dividend payout ratio of 40% or more.