Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 7 August 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
This is due to fund investment income and gains on sales of shares and other securities being expected to exceed the previous forecasts on a non-consolidated basis for the bank, as well as the tax burden being expected to decline as credit costs decrease, among other factors.
Special losses for the consolidated interim period of ¥51 million (loss on disposal of fixed assets of ¥35 million and impairment loss of ¥16 million).
| Item | Details |
|---|---|
| Net Sales | ¥103,500 million (ordinary income) → ¥111,400 million (ordinary income)(+7.6%) |
| Ordinary income | 19,000 Million yen → 19,300 Million yen(+1.6%) |
| Profit attributable to owners of the parent | 13,000 Million yen → 14,000 Million yen(+7.7%) |
| Net income per share | Not disclosed → ¥185.1 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 7 August 2026 |
| Previous-period results | Consolidated: ordinary income of ¥99,429 million, ordinary profit of ¥14,710 million, and net income attributable to owners of the parent of ¥10,595 million. Non-consolidated: ordinary income of ¥86,610 million, ordinary profit of ¥13,308 million, and net income of ¥9,676 million. |
| Reason for the revision | This is due to fund investment income and gains on sales of shares and other securities being expected to exceed the previous forecasts on a non-consolidated basis for the bank, as well as the tax burden being expected to decline as credit costs decrease, among other factors. |
| Details and amount of extraordinary loss | Special losses for the consolidated interim period of ¥51 million (loss on disposal of fixed assets of ¥35 million and impairment loss of ¥16 million). |
| Dividend forecast revision | No revision |
| Consolidated / non-consolidated | Consolidated and non-consolidated (standalone) |
Items this document does not state (1)
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.This is because, on a non-consolidated basis for the bank, fund investment income and gains on sales of shares and other securities are expected to exceed the previous forecasts, while the tax burden is expected to decline as credit costs decrease.