Revised forecast
FY2027 · Final year of the planPrevious forecast published Announced 27 March 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
In addition to the firm performance of deposits and loans, domestic interest rates have remained higher than expected. The plan is progressing at a pace exceeding the targets revised previously and incorporates a certain degree of further increases in domestic interest rates.
| Item | Details |
|---|---|
| Profit attributable to owners of the parent | ¥65.0 billion (target before revision) → ¥84.0 billion (revised target)（Approximately 29.2%） |
| Fiscal Period Covered | FY2027 |
| Period Covered | Final year of the plan |
| Publication date of previous forecast | Announced 27 March 2026 |
| Previous-period results | Consolidated net income: ¥58.8 billion; ROE: 8.66% (FY2025 actual) |
| Reason for the revision | In addition to the firm performance of deposits and loans, domestic interest rates have remained higher than expected. The plan is progressing at a pace exceeding the targets revised previously and incorporates a certain degree of further increases in domestic interest rates. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (6)
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.Deposits and loans have remained firm, while domestic interest rates have remained higher than expected. The plan is progressing at a pace exceeding the targets revised previously, and incorporates a certain degree of further increases in domestic interest rates.