Revised forecast
Fiscal year ending March 2027 · Cumulative second quarterPrevious forecast published 12 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
This was due to interest on loans and interest and dividend income from securities at the bank on a non-consolidated basis being expected to exceed the initial forecasts, among other factors. The revision to the consolidated earnings forecast is mainly attributable to the revision to the non-consolidated earnings forecast.
| Item | Details |
|---|---|
| Ordinary income | 700 (consolidated) / 700 (non-consolidated) → 1,150 (consolidated) / 1,100 (non-consolidated)（64.2% (consolidated) / 57.1% (non-consolidated)） |
| Profit attributable to owners of the parent | 500 (consolidated) / 500 (non-consolidated) → 800 (consolidated) / 800 (non-consolidated)（60.0% (consolidated) / 60.0% (non-consolidated)） |
| Net income per share | 93.71 (consolidated) / 93.71 (non-consolidated) → 149.87 (consolidated) / 149.87 (non-consolidated) |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Cumulative second quarter |
| Publication date of previous forecast | 12 May 2026 |
| Previous-period results | Consolidated: ordinary profit of ¥987 million, interim net income of ¥629 million and interim net income per share of ¥118.16 in the second quarter of the previous fiscal year. Non-consolidated: ordinary profit of ¥973 million, interim net income of ¥627 million and interim net income per share of ¥117.69. |
| Reason for the revision | This was due to interest on loans and interest and dividend income from securities at the bank on a non-consolidated basis being expected to exceed the initial forecasts, among other factors. The revision to the consolidated earnings forecast is mainly attributable to the revision to the non-consolidated earnings forecast. |
| Consolidated / non-consolidated | Consolidated/non-consolidated |
Items this document does not state (4)
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.Because interest on loans and interest and dividend income from securities at the bank on a non-consolidated basis are expected to exceed the initial forecasts. The revision to the consolidated earnings forecast is mainly attributable to the revision to the non-consolidated earnings forecast.