Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 10 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.
At the bank on a non-consolidated basis, gains on sales of shares and other securities and interest and dividend income from securities are expected to exceed the previous forecasts.
| Item | Details |
|---|---|
| Net Sales | Consolidated 87,200 / Individual 74,900 → Consolidated 99,400 / Individual 86,600（Consolidated 14 / Individual 15.6） |
| Ordinary income | Consolidated 13,700 / Individual 12,400 → Consolidated 14,700 / Individual 13,300（Consolidated 7.3 / Individual 7.3） |
| Profit attributable to owners of the parent | Consolidated 9,200 / Standalone (net income) 8,400 → Consolidated 10,500 / Standalone (net income) 9,600（Consolidated 14.1 / Standalone (net income) 14.3） |
| Net income per share | Consolidated 120.88 / Individual 110.36 → Consolidated 138.53 / Individual 126.65 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 10 November 2025 |
| Previous-period results | Consolidated Ordinary revenue 77,922 / Ordinary income 11,088 / Profit attributable to owners of the parent 7,555 / Net income per share 97.12 / Individual Ordinary revenue 65,808 / Ordinary income 9,682 / Net income for the current fiscal year 6,626 / Net income per share 85.17 |
| Reason for the revision | At the bank on a non-consolidated basis, gains on sales of shares and other securities and interest and dividend income from securities are expected to exceed the previous forecasts. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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 consolidated and non-consolidated earnings forecasts have been revised upward because, on a non-consolidated basis at the bank, gains on sales of shares and other securities and interest and dividend income from securities are expected to exceed the previous forecasts.