Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 9 May 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.
The earnings forecast for the fiscal year ending March 2026 was revised upward because net interest income is expected to exceed the previous forecast, primarily due to interest on loans. As net income attributable to owners of the parent is expected to exceed the earnings forecast, the year-end dividend was increased, changing from ¥95 to ¥110 per share.
| Item | Details |
|---|---|
| Ordinary income | Consolidated 21,500 / Individual 21,000 → Consolidated 24,000 / Individual 23,000（Consolidated 11.6％ / Individual 9.5％） |
| Profit attributable to owners of the parent | Consolidated 15,000 / Individual 15,000 → Consolidated 16,000 / Individual 15,500（Consolidated 6.6％ / Individual 3.3％） |
| Net income per share | Consolidated 477.54 / Individual 477.54 → Consolidated 509.38 / Individual 493.46 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 9 May 2025 |
| Previous-period results | Consolidated: ordinary profit of ¥19,674 million, net income attributable to owners of the parent of ¥13,510 million, and net income per share of ¥429.02. Standalone: ordinary profit of ¥19,079 million, net income of ¥13,316 million, and net income per share of ¥422.84. |
| Reason for the revision | The earnings forecast for the fiscal year ending March 2026 was revised upward because net interest income is expected to exceed the previous forecast, primarily due to interest on loans. As net income attributable to owners of the parent is expected to exceed the earnings forecast, the year-end dividend was increased, changing from ¥95 to ¥110 per share. |
| Dividend forecast revision | The year-end dividend was increased by ¥15 per share, changing from ¥95 to ¥110, and the annual dividend was increased from ¥190 to ¥205 per share. |
| Consolidated / non-consolidated | Consolidated/non-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.Net interest income is expected to exceed the previous forecast, with interest on loans accounting for most of the upside, so the earnings forecast was revised upward. In addition, as net income attributable to owners of the parent is expected to exceed the earnings forecast, the year-end dividend was increased.