Revised forecast
Fiscal year ending March 2027 · Second quarter (cumulative) and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The reason for revising the forecast for the fiscal year ending March 2027 is Not disclosed. The results for the fiscal year ending March 2026 were mainly attributable to higher interest on loans and interest and dividend income on securities, higher gains on sales of stocks and other securities, and the shift to reversal of the allowance for loan losses.
Extraordinary losses: ¥855 million (losses on disposal of fixed assets: ¥477 million; impairment losses: ¥373 million; other: ¥5 million)
| Item | Details |
|---|---|
| Ordinary income | Not disclosed → Second quarter (cumulative) 45,000 / Full year 89,000（Second quarter (cumulative) 7.7% (year-on-year change) / Full year 10.2% (change from previous fiscal year)） |
| Profit attributable to owners of the parent | Not disclosed → Second quarter (cumulative) 31,500 / Full year 62,000（Second quarter (cumulative) 3.7% (year-on-year change) / Full year 5.3% (change from previous fiscal year)） |
| Net income per share | Not disclosed → Second quarter (cumulative) 265.12 / Full year 522.78 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (cumulative) and full year |
| Previous-period results | Ordinary profit: ¥80,757 million; net income attributable to owners of the parent: ¥58,899 million; basic earnings per share: ¥484.82 (fiscal year ending March 2026) |
| Reason for the revision | The reason for revising the forecast for the fiscal year ending March 2027 is Not disclosed. The results for the fiscal year ending March 2026 were mainly attributable to higher interest on loans and interest and dividend income on securities, higher gains on sales of stocks and other securities, and the shift to reversal of the allowance for loan losses. |
| Details and amount of extraordinary loss | Extraordinary losses: ¥855 million (losses on disposal of fixed assets: ¥477 million; impairment losses: ¥373 million; other: ¥5 million) |
| Dividend forecast revision | For the fiscal year ending March 2027, an interim dividend of ¥75.00 per share, a year-end dividend of ¥75.00 per share and annual dividends of ¥150.00 per share are forecast. Whether the dividend forecast was revised is Not disclosed. |
| 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 funds investment income increased by ¥49.5 billion due to higher interest on loans and interest and dividend income on securities, while other ordinary revenue increased by ¥15.1 billion due to higher gains on sales of stocks and other securities and a shift to reversal of the allowance for loan losses. Meanwhile, funding costs, including interest on deposits, increased by ¥20.5 billion, and other operating expenses increased by ¥21.2 billion due to higher losses on sales of Japanese government bonds and other securities. No specific basis for the forecast for the fiscal year ending March 2027 was disclosed.