Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
On a consolidated basis, loss on disposal of fixed assets was ¥738 million, provision for the financial instruments transaction liability reserve was ¥11 million, and total extraordinary losses were ¥749 million. On an individual basis, loss on disposal of fixed assets was ¥737 million and total extraordinary losses were ¥737 million.
| Item | Details |
|---|---|
| Ordinary income | Not disclosed → ¥61,000 million（+8.6%） |
| Profit attributable to owners of the parent | Not disclosed → ¥44,000 million（+2.3%） |
| Net income per share | Not disclosed → 4,808.71 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Ordinary profit: ¥56,156 million; net income attributable to owners of the parent: ¥43,006 million; net income per unit: ¥4,694.61 |
| Details and amount of extraordinary loss | On a consolidated basis, loss on disposal of fixed assets was ¥738 million, provision for the financial instruments transaction liability reserve was ¥11 million, and total extraordinary losses were ¥749 million. On an individual basis, loss on disposal of fixed assets was ¥737 million and total extraordinary losses were ¥737 million. |
| Dividend forecast revision | For the fiscal year ending March 2027, the company forecasts annual distributions of ¥3,000 per general ordinary capital contribution, ¥1,500 per specified ordinary capital contribution and ¥6,500 per preferred capital contribution, unchanged from the current fiscal year. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (4)
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.For the fiscal year ended March 2026, ordinary revenue increased, mainly due to higher interest and dividend income on securities, while ordinary expenses also rose, mainly due to higher interest expenses on deposits. For fiscal 2027, the company said it will pursue lending and investment activities that contribute to expanding interest spreads and improving risk-return efficiency, as well as enhancing portfolio quality, in anticipation of higher funding costs.