Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 4 November 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.
Loans outstanding at the banking subsidiary have increased steadily and interest on loans has remained firm. Interest on securities has also increased, and net interest income is expected to exceed the previous forecast, while credit costs are expected to be below the previous forecast.
| Item | Details |
|---|---|
| Ordinary income | ¥72,000 million → ¥78,000 million（+8.3%） |
| Profit attributable to owners of the parent | ¥50,000 million → ¥56,000 million（+12.0%） |
| Net income per share | 410.5 yen → 460.96 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 4 November 2025 |
| Previous-period results | Ordinary profit: ¥51,621 million; net income attributable to owners of the parent: ¥39,072 million; net income per share: ¥311.56 (full year of the fiscal year ended March 2025) |
| Reason for the revision | Loans outstanding at the banking subsidiary have increased steadily and interest on loans has remained firm. Interest on securities has also increased, and net interest income is expected to exceed the previous forecast, while credit costs are expected to be below the previous forecast. |
| Dividend forecast revision | The year-end dividend has been increased by ¥20.00, from the previous forecast of ¥45.00 to ¥65.00 per share, and the annual dividend has been increased from ¥90.00 to ¥110.00 per share. |
| 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.Loans outstanding at the banking subsidiary have increased steadily and interest on loans has remained firm. In addition, interest on securities has increased, and net interest income is expected to exceed the previous forecast, while credit costs are expected to be below the previous forecast. The dividend forecast was also increased in light of the upward revision to the earnings forecast.