Revised forecast
Fiscal year ending March 2027 · Six months and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Not disclosed (the forecast for the fiscal year ending March 2027 is newly disclosed this time)
Consolidated extraordinary losses of ¥429 million for the fiscal year ended March 2026. The breakdown was ¥75 million in loss on disposal of fixed assets, ¥121 million in impairment losses, and ¥233 million in amortization of past service costs.
| Item | Details |
|---|---|
| Ordinary income | Not disclosed → Cumulative second-quarter results 3,200 / Full year 10,200（Cumulative second-quarter results -34.9% (versus the same period of the previous fiscal year) / Full year -24.0% (versus the previous fiscal year)） |
| Profit attributable to owners of the parent | Not disclosed → Cumulative second-quarter results 4,800 / Full year 9,000（Cumulative second-quarter results 106.5% (versus the same period of the previous fiscal year) / Full year 4.6% (versus the previous fiscal year)） |
| Net income per share | Not disclosed → Cumulative second-quarter results ¥202.90 / Full year ¥380.45 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months and full year |
| Previous-period results | Ordinary income ¥79,101 million, ordinary profit ¥13,434 million, net income attributable to owners of the parent ¥8,601 million, net income per share ¥363.64 |
| Reason for the revision | Not disclosed (the forecast for the fiscal year ending March 2027 is newly disclosed this time) |
| Details and amount of extraordinary loss | Consolidated extraordinary losses of ¥429 million for the fiscal year ended March 2026. The breakdown was ¥75 million in loss on disposal of fixed assets, ¥121 million in impairment losses, and ¥233 million in amortization of past service costs. |
| Dividend forecast revision | For the fiscal year ending March 2027, the company plans annual dividends of ¥150 (¥75 interim and ¥75 year-end). The shareholder return policy has been revised, with a target payout ratio of approximately 40%. |
| 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 company explained that ordinary income increased for the fiscal year ended March 2026 due to increases in interest on loans and gains on sales of shares and other securities. Ordinary expenses also increased due to higher interest on deposits resulting from rising interest rates and higher property-related expenses associated with the business integration with 福邦銀行.