Revised forecast
Fiscal year ending March 2027 · Second quarter (cumulative)Previous forecast published 12 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.
On a non-consolidated basis, ordinary revenue is expected to increase, mainly due to gains on sales recorded to improve the securities portfolio. Although losses on sales are also expected to increase, ordinary profit and interim net income are expected to exceed the previous forecasts due to increases in interest on loans and income from fees and commissions. The revision to the consolidated earnings forecasts is mainly attributable to the revision to the non-consolidated earnings forecasts.
| Item | Details |
|---|---|
| Net Sales | Consolidated 32,000 / Individual 28,000 → Consolidated 37,000 / Individual 33,000（Consolidated 15.6 / Individual 17.8） |
| Ordinary income | Consolidated 8,100 / Individual 7,600 → Consolidated 8,300 / Individual 7,900（Consolidated 2.4 / Individual 3.9） |
| Profit attributable to owners of the parent | Consolidated 5,100 / Individual 4,800 → Consolidated 5,800 / Individual 5,600（Consolidated 13.7 / Individual 16.6） |
| Net income per share | Consolidated 301.74 / Individual 283.99 → Consolidated 344.4 / Individual 332.53 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (cumulative) |
| Publication date of previous forecast | 12 May 2026 |
| Previous-period results | Consolidated Ordinary revenue 29,800 / Ordinary income 6,961 / Interim net income attributable to owners of the parent 5,022 / Interim net income per share 297.22 / Individual Ordinary revenue 25,486 / Ordinary income 6,619 / Interim net income 4,799 / Interim net income per share 284.06 |
| Reason for the revision | On a non-consolidated basis, ordinary revenue is expected to increase, mainly due to gains on sales recorded to improve the securities portfolio. Although losses on sales are also expected to increase, ordinary profit and interim net income are expected to exceed the previous forecasts due to increases in interest on loans and income from fees and commissions. The revision to the consolidated earnings forecasts is mainly attributable to the revision to the non-consolidated earnings forecasts. |
| Dividend forecast revision | The interim dividend has been increased by ¥10, from ¥55.00 per share to ¥65.00. The year-end dividend remains unchanged at ¥55.00, while the annual dividend has been increased from ¥110.00 to ¥120.00. |
| 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.On a non-consolidated basis, ordinary revenue is expected to increase, mainly due to gains on sales recorded to improve the securities portfolio. Although losses on sales are also expected to increase, ordinary profit and interim net income are expected to exceed the previous forecasts due to increases in interest on loans and income from fees and commissions. The revision to the consolidated earnings forecasts is mainly attributable to the revision to the non-consolidated earnings forecasts. The dividend decision reflects a comprehensive consideration of the basic policy of stable dividends and recent earnings trends, among other factors.