Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
1500
百万円（連結親会社株主に帰属する当期純利益の増減額）Wording
Conditional
How definitive the wording is.Revised forecast
2026年3月期（中期経営計画の最終年度目標は2027年3月期） · Full yearPrevious forecast published 13 November 2025Net Sales160,300→166,100million (ordinary income)
+3.6%
Ordinary income29,800→32,100million
+7.7%
Profit attributable to owners of the parent21,000→22,500million
+7.1%
Net income per share138.59→148.63yen and sen
+7.2%
The 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.
Reason for the revision
貸出金利息及び有価証券利息配当金の増加を主因として、2026年3月期の連結・個別業績予想を上方修正。純利益が当初予想を上回る見込みのため、配当性向40％に基づき期末配当を4円増配。中期経営計画の最終年度である2027年3月期の連結純利益目標も235億円から255億円へ修正。
Previous-period results連結：経常収益135,314百万円、経常利益26,716百万円、親会社株主に帰属する当期純利益18,737百万円、1株当たり当期純利益122.89円。個別：経常収益117,006百万円、経常利益25,990百万円、当期純利益18,224百万円、1株当たり当期純利益119.53円。
Dividend forecast revision期末配当を28円00銭から32円00銭へ4円増配。年間配当は56円00銭から60円00銭へ増額。
Consolidated / non-consolidatedConsolidated/non-consolidated
| Item | Details |
|---|---|
| Net Sales | ¥160,300 million (ordinary income) → ¥166,100 million (ordinary income)（+3.6%） |
| Ordinary income | ¥29,800 million → ¥32,100 million（+7.7%） |
| Profit attributable to owners of the parent | ¥21,000 million → ¥22,500 million（+7.1%） |
| Net income per share | 138.59 yen and sen → 148.63 yen and sen |
| Fiscal Period Covered | 2026年3月期（中期経営計画の最終年度目標は2027年3月期） |
| Period Covered | Full year |
| Publication date of previous forecast | 13 November 2025 |
| Previous-period results | 連結：経常収益135,314百万円、経常利益26,716百万円、親会社株主に帰属する当期純利益18,737百万円、1株当たり当期純利益122.89円。個別：経常収益117,006百万円、経常利益25,990百万円、当期純利益18,224百万円、1株当たり当期純利益119.53円。 |
| Reason for the revision | 貸出金利息及び有価証券利息配当金の増加を主因として、2026年3月期の連結・個別業績予想を上方修正。純利益が当初予想を上回る見込みのため、配当性向40％に基づき期末配当を4円増配。中期経営計画の最終年度である2027年3月期の連結純利益目標も235億円から255億円へ修正。 |
| Dividend forecast revision | 期末配当を28円00銭から32円00銭へ4円増配。年間配当は56円00銭から60円00銭へ増額。 |
| Consolidated / non-consolidated | Consolidated/non-consolidated |
Items this document does not state (2)
Operating profitDetails and amount of extraordinary loss
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.貸出金利息及び有価証券利息配当金の増加を主因として業績予想を上方修正しました。純利益が当初予想を上回る見込みとなったため、株主還元方針である配当性向40％に基づき期末配当を増額しました。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.