Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published Announced on 7 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.
The consolidated revision is mainly due to the revision of the standalone earnings forecast. On a standalone basis, ordinary profit is expected to exceed the initial forecast due to an increase in funds-related income and other factors.
| Item | Details |
|---|---|
| Net Sales | Consolidated 100,000; standalone 90,000 → Consolidated 108,500; standalone 99,500（Consolidated 8.5%; standalone 10.6%） |
| Ordinary income | Consolidated 26,500; standalone 25,000 → Consolidated 29,100; standalone 27,600（Consolidated 9.8%; standalone 10.4%） |
| Profit attributable to owners of the parent | ¥17,500 million (consolidated) → ¥18,800 million (consolidated)（7.4％） |
| Net income per share | Consolidated 153.79; standalone 145.00 → Consolidated 165.57; standalone 158.52 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 7 November 2025 |
| Previous-period results | Ordinary revenue: consolidated 90,007; standalone 81,381 million yen; ordinary profit: consolidated 19,910; standalone 18,517 million yen; net income attributable to owners of the parent: consolidated 13,700 million yen; standalone net income: 12,871 million yen; earnings per share: consolidated ¥120.30; standalone ¥113.03 |
| Reason for the revision | The consolidated revision is mainly due to the revision of the standalone earnings forecast. On a standalone basis, ordinary profit is expected to exceed the initial forecast due to an increase in funds-related income and other factors. |
| Dividend forecast revision | The forecast year-end dividend has been increased by ¥18 from the previous forecast of ¥108 per share to ¥126, and the forecast annual dividend has been revised from ¥216 to ¥234. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.On a standalone basis, ordinary profit is expected to exceed the initial forecast due to an increase in funds-related income and other factors. On a consolidated basis, the revision is mainly due to the revision of the standalone earnings forecast. The dividend will be increased based on the upward revision to the earnings forecast, taking into account stable returns to shareholders, retained earnings, profit levels, and the business environment.