Revised forecast
Fiscal year ending March 2026 · Cumulative second quarter, Full yearPrevious forecast published 13 May 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.
銀行単体において、貸出金利息や有価証券利息配当金の増加等を主因に本業のコア業務純益が順調に推移していることなどから、第2四半期累計期間の連結及び個別業績予想を上方修正する。通期の修正は主に第2四半期の修正によるもの。
| Item | Details |
|---|---|
| Ordinary income | Consolidated / cumulative second quarter 4,300 / Consolidated - full year 9,500 / Non-consolidated / cumulative second quarter 3,700 / Non-consolidated - full year 8,000 → Consolidated / cumulative second quarter 7,411 / Consolidated - full year 11,500 / Non-consolidated / cumulative second quarter 6,566 / Non-consolidated - full year 10,500(Consolidated / cumulative second quarter 72.3% / Consolidated - full year 21.1% / Non-consolidated / cumulative second quarter 77.5% / Non-consolidated - full year 31.3%) |
| Profit attributable to owners of the parent | Consolidated / cumulative second quarter 2,900 / Consolidated - full year 6,500 / Non-consolidated / cumulative second quarter 2,500 / Non-consolidated - full year 5,400 → Consolidated / cumulative second quarter 5,285 / Consolidated - full year 8,000 / Non-consolidated / cumulative second quarter 4,769 / Non-consolidated - full year 7,500(Consolidated / cumulative second quarter 82.2% / Consolidated - full year 23.1% / Non-consolidated / cumulative second quarter 90.8% / Non-consolidated - full year 38.9%) |
| Net income per share | Consolidated / cumulative second quarter 70.13 / Consolidated - full year 157.18 / Non-consolidated / cumulative second quarter 60.45 / Non-consolidated - full year 130.58 → Consolidated / cumulative second quarter 128.85 / Consolidated - full year 195.02 / Non-consolidated / cumulative second quarter 116.27 / Non-consolidated - full year 182.83 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Cumulative second quarter, Full year |
| Publication date of previous forecast | 13 May 2025 |
| Previous-period results | Consolidated / cumulative second quarter Ordinary income ¥5,074 million; per-share figures in yen and sen / Interim net income ¥3,509 million; per-share figures in yen and sen / Interim net income per share ¥84.81 million; per-share figures in yen and sen / Consolidated - full year Ordinary income ¥8,328 million; per-share figures in yen and sen / Net income for the current fiscal year ¥5,751 million; per-share figures in yen and sen / Net income per share ¥139.03 million; per-share figures in yen and sen / Non-consolidated / cumulative second quarter Ordinary income ¥4,387 million; per-share figures in yen and sen / Interim net income ¥3,116 million; per-share figures in yen and sen / Interim net income per share ¥75.31 million; per-share figures in yen and sen / Non-consolidated - full year Ordinary income ¥6,965 million; per-share figures in yen and sen / Net income for the current fiscal year ¥4,975 million; per-share figures in yen and sen / Net income per share ¥120.27 million; per-share figures in yen and sen |
| Reason for the revision | 銀行単体において、貸出金利息や有価証券利息配当金の増加等を主因に本業のコア業務純益が順調に推移していることなどから、第2四半期累計期間の連結及び個別業績予想を上方修正する。通期の修正は主に第2四半期の修正によるもの。 |
| Dividend forecast revision | End of the second quarter 20 円 00 銭から27 円 00 銭へ修正 / End of period 20 円 00 銭から27 円 00 銭へ修正 / Annual 40 円 00 銭から54 円 00 銭へ修正 |
| 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.銀行単体で貸出金利息や有価証券利息配当金の増加などを主因に本業のコア業務純益が順調に推移しているため。通期の業績予想修正は主に第2四半期の修正によるもので、利益が当初予想を上回る見込みとなったことから配当予想も増額した。