Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 2026The 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 consolidated and non-consolidated earnings forecasts have been revised upward, primarily due to an increase in funds-based income, including interest on loans and interest and dividend income on securities, following the Bank of Japan's interest rate hike.
| Item | Details |
|---|---|
| Net Sales | ¥197,600 million (ordinary income) → ¥220,900 million (ordinary income)（+11.7%） |
| Ordinary income | 37,500 Millions of yen → 38,500 Millions of yen（+2.6%） |
| Profit attributable to owners of the parent | 25,500 Millions of yen → 26,100 Millions of yen（+2.3%） |
| Net income per share | 169.67 Yen / sen → 174.68 Yen / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Consolidated: ordinary income of ¥167,078 million, ordinary profit of ¥32,335 million, profit attributable to owners of the parent of ¥22,698 million, and basic earnings per share of ¥150.01. Non-consolidated: ordinary income of ¥146,304 million, ordinary profit of ¥31,397 million, net income of ¥22,108 million, and basic earnings per share of ¥146.11. |
| Reason for the revision | The consolidated and non-consolidated earnings forecasts have been revised upward, primarily due to an increase in funds-based income, including interest on loans and interest and dividend income on securities, following the Bank of Japan's interest rate hike. |
| Dividend forecast revision | The year-end dividend has been increased by ¥2, from ¥34.00 to ¥36.00. The annual dividend has been increased from ¥68.00 to ¥70.00. |
| Consolidated / non-consolidated | Consolidated/non-consolidated |
Items this document does not state (2)
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 primary reason is an increase in funds-based income, including interest on loans and interest and dividend income on securities, following the Bank of Japan's interest rate hike.