Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 24 October 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.
The consolidated and non-consolidated earnings forecasts have been revised upward because, at the bank-only level, securities interest and dividend income exceeded expectations, while expenses and credit-related costs came in below expectations, among other factors.
| Item | Details |
|---|---|
| Ordinary income | Consolidated 11,500 / Individual 10,500 → Consolidated 12,883 / Individual 11,614（Consolidated 12.0％ / Individual 10.6％） |
| Profit attributable to owners of the parent | Consolidated 8,000 / Individual 7,500 → Consolidated 8,960 / Individual 8,288（Consolidated 12.0％ / Individual 10.5％） |
| Net income per share | Consolidated 195.02 / Individual 182.83 → Consolidated 218.47 / Individual 202.08 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 24 October 2025 |
| Previous-period results | Consolidated Ordinary income 8,328 / Profit attributable to owners of the parent 5,751 / Net income per share 139.03 / Individual Ordinary income 6,965 / Net income for the current fiscal year 4,975 / Net income per share 120.27 |
| Reason for the revision | The consolidated and non-consolidated earnings forecasts have been revised upward because, at the bank-only level, securities interest and dividend income exceeded expectations, while expenses and credit-related costs came in below expectations, among other factors. |
| Dividend forecast revision | The year-end dividend forecast has been increased from ¥27 to ¥61, and the annual dividend forecast has been increased from ¥54 to ¥88. The increase is ¥34 for both the year-end and annual forecasts. |
| Consolidated / non-consolidated | Consolidated/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.The full-year earnings forecasts have been revised upward because securities interest and dividend income exceeded expectations at the bank-only level, while expenses and credit-related costs came in below expectations. The dividend has been increased based on a comprehensive assessment of retained earnings, earnings performance, the financial environment and future enhancement of shareholder value.