Worth reading
66In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
41.6
% (consolidated, second-quarter ordinary profit)Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 15 May 2026Net SalesConsolidated · Second quarter18,500→20,100million
+8.6%
Net SalesNon-consolidated · Second quarter15,200→16,900million
+11.1%
Net SalesConsolidated - full year37,800→39,600million
+4.7%
Net SalesNon-consolidated - full year31,000→33,200million
+7.1%
Ordinary incomeConsolidated · Second quarter2,400→3,400million
+41.6%
Ordinary incomeNon-consolidated · Second quarter2,300→3,200million
+39.1%
Ordinary incomeConsolidated - full year3,800→4,700million
+23.6%
Ordinary incomeNon-consolidated - full year3,500→4,400million
+25.7%
Profit attributable to owners of the parentConsolidated · Second quarter1,700→2,200million
+29.4%
Profit attributable to owners of the parentNon-consolidated · Second quarter1,700→2,100million
+23.5%
Profit attributable to owners of the parentConsolidated - full year2,500→2,900million
+16.0%
Profit attributable to owners of the parentNon-consolidated - full year2,500→2,900million
+16.0%
Net income per shareConsolidated · Second quarter—→—yen and sen
—
Net income per shareNon-consolidated · Second quarter—→—yen and sen
—
Net income per shareConsolidated - full year—→—yen and sen
—
Net income per shareNon-consolidated - full year—→—yen and sen
—
The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Reason for the revision
The earnings forecast is expected to exceed the initial forecast because rising interest rates caused interest on loans and interest and dividends on securities at the bank on a non-consolidated basis, among other fund management revenue, to exceed the initial forecast. The full-year earnings forecast was also revised upward in consideration of the future financial and economic environment and recent business performance.
Previous-period resultsConsolidated, second quarter: ordinary income of ¥16,157 million, ordinary profit of ¥1,987 million, interim net income attributable to owners of the parent of ¥1,508 million, and interim net income per share of ¥133.91. Non-consolidated, second quarter: ordinary income of ¥13,108 million, ordinary profit of ¥2,093 million, interim net income of ¥1,693 million, and interim net income per share of ¥150.34. Consolidated, full year: ordinary income of ¥33,674 million, ordinary profit of ¥3,134 million, net income attributable to owners of the parent of ¥2,000 million, and net income per share of ¥177.20. Non-consolidated, full year: ordinary income of ¥27,245 million, ordinary profit of ¥2,975 million, net income of ¥2,087 million, and net income per share of ¥184.95.
Dividend forecast revisionThe second-quarter-end dividend was increased from ¥30.00 to ¥35.00 per share, the year-end dividend from ¥30.00 to ¥35.00, and the annual dividend revised from ¥60.00 to ¥70.00.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
| Item | Details |
|---|---|
| Net Sales | Consolidated · Second quarter 18,500 / Non-consolidated · Second quarter 15,200 / Consolidated - full year 37,800 / Non-consolidated - full year 31,000 → Consolidated · Second quarter 20,100 / Non-consolidated · Second quarter 16,900 / Consolidated - full year 39,600 / Non-consolidated - full year 33,200（Consolidated · Second quarter 8.6 / Non-consolidated · Second quarter 11.1 / Consolidated - full year 4.7 / Non-consolidated - full year 7.1） |
| Ordinary income | Consolidated · Second quarter 2,400 / Non-consolidated · Second quarter 2,300 / Consolidated - full year 3,800 / Non-consolidated - full year 3,500 → Consolidated · Second quarter 3,400 / Non-consolidated · Second quarter 3,200 / Consolidated - full year 4,700 / Non-consolidated - full year 4,400（Consolidated · Second quarter 41.6 / Non-consolidated · Second quarter 39.1 / Consolidated - full year 23.6 / Non-consolidated - full year 25.7） |
| Profit attributable to owners of the parent | Consolidated · Second quarter 1,700 / Non-consolidated · Second quarter 1,700 / Consolidated - full year 2,500 / Non-consolidated - full year 2,500 → Consolidated · Second quarter 2,200 / Non-consolidated · Second quarter 2,100 / Consolidated - full year 2,900 / Non-consolidated - full year 2,900（Consolidated · Second quarter 29.4 / Non-consolidated · Second quarter 23.5 / Consolidated - full year 16 / Non-consolidated - full year 16） |
| Net income per share | Consolidated · Second quarter ¥150.19 / Non-consolidated · Second quarter ¥150.19 / Consolidated - full year ¥220.87 / Non-consolidated - full year ¥220.87 → Consolidated · Second quarter ¥194.91 / Non-consolidated · Second quarter ¥186.05 / Consolidated - full year ¥256.92 / Non-consolidated - full year ¥256.92 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Consolidated, second quarter: ordinary income of ¥16,157 million, ordinary profit of ¥1,987 million, interim net income attributable to owners of the parent of ¥1,508 million, and interim net income per share of ¥133.91. Non-consolidated, second quarter: ordinary income of ¥13,108 million, ordinary profit of ¥2,093 million, interim net income of ¥1,693 million, and interim net income per share of ¥150.34. Consolidated, full year: ordinary income of ¥33,674 million, ordinary profit of ¥3,134 million, net income attributable to owners of the parent of ¥2,000 million, and net income per share of ¥177.20. Non-consolidated, full year: ordinary income of ¥27,245 million, ordinary profit of ¥2,975 million, net income of ¥2,087 million, and net income per share of ¥184.95. |
| Reason for the revision | The earnings forecast is expected to exceed the initial forecast because rising interest rates caused interest on loans and interest and dividends on securities at the bank on a non-consolidated basis, among other fund management revenue, to exceed the initial forecast. The full-year earnings forecast was also revised upward in consideration of the future financial and economic environment and recent business performance. |
| Dividend forecast revision | The second-quarter-end dividend was increased from ¥30.00 to ¥35.00 per share, the year-end dividend from ¥30.00 to ¥35.00, and the annual dividend revised from ¥60.00 to ¥70.00. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (2)
Operating profitDetails and amount of extraordinary loss
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.As rising interest rates caused interest on loans and interest and dividends on securities at the bank on a non-consolidated basis, among other fund management revenue, to exceed the initial forecast. The full-year forecast was revised upward in consideration of the future financial and economic environment and recent business performance. The dividend increase is intended to respond to shareholders' ongoing support.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.