Revised forecast
Fiscal year ending March 2027 · Six months (cumulative) and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The company forecasts consolidated ordinary profit of ¥3.15 billion and net income attributable to owners of the parent of ¥2.04 billion by pursuing greater management efficiency, healthier assets and stronger earnings. The earnings outlook is based on assumptions made as of the present time regarding uncertain factors, including changes in the economic environment.
Consolidated extraordinary losses of ¥100 million (loss on disposal of fixed assets: ¥67 million; impairment loss: ¥33 million)
| Item | Details |
|---|---|
| Ordinary income | Not disclosed → Second quarter (cumulative) 1,300 / Full year 3,150（Second quarter (cumulative) 84.1% (year-on-year) / Full year 128.2% (year-on-year)） |
| Profit attributable to owners of the parent | Not disclosed → Second quarter (cumulative) 830 / Full year 2,040（Second quarter (cumulative) 279.6% (year-on-year) / Full year 241.8% (year-on-year)） |
| Net income per share | Not disclosed → Second quarter (cumulative) 75.99 / Full year 189.46 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months (cumulative) and full year |
| Previous-period results | Consolidated ordinary profit of ¥1,380 million, net income attributable to owners of the parent of ¥596 million, and net income per share of ¥47.20 (fiscal year ended March 2026) |
| Reason for the revision | The company forecasts consolidated ordinary profit of ¥3.15 billion and net income attributable to owners of the parent of ¥2.04 billion by pursuing greater management efficiency, healthier assets and stronger earnings. The earnings outlook is based on assumptions made as of the present time regarding uncertain factors, including changes in the economic environment. |
| Details and amount of extraordinary loss | Consolidated extraordinary losses of ¥100 million (loss on disposal of fixed assets: ¥67 million; impairment loss: ¥33 million) |
| Dividend forecast revision | For the fiscal year ending March 2027, common stock dividends are ¥10 per share for the interim dividend, ¥15 per share for the year-end dividend and ¥25 per share for the full year. Class 2 preferred stock dividends are ¥175 per share for the full year. Whether the dividend forecast has been revised is not stated. |
| 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.In the fiscal year ended March 2026, gains on the sale of shares and other securities and interest on loans increased, while interest on deposits and losses on the sale of government bonds and other securities also increased. For the fiscal year ending March 2027, the company expects profit to increase as it works to strengthen earnings through greater management efficiency and healthier assets.