Revised forecast
Fiscal year ending March 2027 · Six months and full yearPrevious forecast published 12 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
On a non-consolidated basis, the reasons are an increase in interest and dividends on securities resulting from the receipt of ¥8,406 million in dividends from consolidated subsidiaries, increases in interest on loans and in other interest and dividends on securities, and a decrease in credit costs. On a consolidated basis, the reasons are increases in interest on loans and in interest and dividends on securities, and a decrease in credit costs. Dividends from consolidated subsidiaries do not affect consolidated results.
| Item | Details |
|---|---|
| Net Sales | Consolidated Cumulative second-quarter results 48,200 / Full year 97,500 / Individual Cumulative second-quarter results 41,700 / Full year 84,400 → Consolidated Cumulative second-quarter results 50,700 / Full year 103,500 / Individual Cumulative second-quarter results 52,400 / Full year 98,500(Consolidated Cumulative second-quarter results 5.2 / Full year 6.2 / Individual Cumulative second-quarter results 25.7 / Full year 16.7) |
| Ordinary income | Consolidated Cumulative second-quarter results 7,900 / Full year 17,800 / Individual Cumulative second-quarter results 7,300 / Full year 16,400 → Consolidated Cumulative second-quarter results 8,500 / Full year 19,000 / Individual Cumulative second-quarter results 16,300 / Full year 26,000(Consolidated Cumulative second-quarter results 7.6 / Full year 6.7 / Individual Cumulative second-quarter results 123.3 / Full year 58.5) |
| Profit attributable to owners of the parent | Consolidated Cumulative second-quarter results 5,500 / Full year 12,200 / Non-consolidated (interim net income and net income) Cumulative second-quarter results 5,100 / Full year 11,300 → Consolidated Cumulative second-quarter results 5,900 / Full year 13,000 / Non-consolidated (interim net income and net income) Cumulative second-quarter results 13,900 / Full year 20,500(Consolidated Cumulative second-quarter results 7.3 / Full year 6.6 / Non-consolidated (interim net income and net income) Cumulative second-quarter results 172.5 / Full year 81.4) |
| Net income per share | Consolidated Cumulative second quarter (interim) 72.56 / Full year 160.95 / Individual Cumulative second quarter (interim) 67.28 / Full year 149.08 → Consolidated Cumulative second quarter (interim) 78.11 / Full year 172.1 / Individual Cumulative second quarter (interim) 184.02 / Full year 271.39 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months and full year |
| Publication date of previous forecast | 12 May 2026 |
| Previous-period results | Consolidated Cumulative second quarter (second quarter of the fiscal year ended March 2026) Ordinary revenue 44,601 / Ordinary income 6,640 / Interim net income attributable to owners of the parent 4,431 / Interim net income per share 58.22 / Full year (fiscal year ended March 2026) Ordinary revenue 99,429 / Ordinary income 14,710 / Profit attributable to owners of the parent 10,595 / Net income per share 139.79 / Individual Cumulative second quarter (second quarter of the fiscal year ended March 2026) Ordinary revenue 38,309 / Ordinary income 6,007 / Interim net income 4,033 / Interim net income per share 53 / Full year (fiscal year ended March 2026) Ordinary revenue 86,610 / Ordinary income 13,308 / Net income for the current fiscal year 9,676 / Net income per share 127.66 |
| Reason for the revision | On a non-consolidated basis, the reasons are an increase in interest and dividends on securities resulting from the receipt of ¥8,406 million in dividends from consolidated subsidiaries, increases in interest on loans and in other interest and dividends on securities, and a decrease in credit costs. On a consolidated basis, the reasons are increases in interest on loans and in interest and dividends on securities, and a decrease in credit costs. Dividends from consolidated subsidiaries do not affect consolidated results. |
| Consolidated / non-consolidated | Consolidated and non-consolidated |
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.On a non-consolidated basis, the company incorporated a substantial increase in interest and dividends on securities resulting from the receipt of ¥8,406 million in dividends from consolidated subsidiaries, with the aim of improving and optimizing fund efficiency, as well as increases in interest on loans and in interest and dividends on securities excluding dividends, and a decrease in credit costs. On a consolidated basis, the company incorporated increases in interest on loans and in interest and dividends on securities, as well as a decrease in credit costs. The company states that dividends from consolidated subsidiaries do not affect consolidated results.