Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 14 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.
Performance through the second quarter of the fiscal year ending March 2027 was strong, driven by profit growth across business segments, including the domestic and overseas leasing businesses, and full-year consolidated operating profit, ordinary profit and net income attributable to owners of the parent are expected to exceed the initial forecasts.
| Item | Details |
|---|---|
| Operating profit | ¥40,000 million → ¥45,000 million（12.5%） |
| Ordinary income | ¥67,000 million → ¥72,000 million（7.5%） |
| Profit attributable to owners of the parent | ¥52,000 million → ¥57,000 million（9.6%） |
| Net income per share | 170.94 yen → 192.07 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Consolidated operating profit: ¥44,674 million; consolidated ordinary profit: ¥64,969 million; net income attributable to owners of the parent: ¥47,609 million; consolidated net income per share: ¥169.98 (fiscal year ended March 2026) |
| Reason for the revision | Performance through the second quarter of the fiscal year ending March 2027 was strong, driven by profit growth across business segments, including the domestic and overseas leasing businesses, and full-year consolidated operating profit, ordinary profit and net income attributable to owners of the parent are expected to exceed the initial forecasts. |
| Dividend forecast revision | For common shares, the interim dividend was increased from ¥26 to ¥29, the year-end dividend forecast from ¥26 to ¥29, and the annual dividend forecast from ¥52 to ¥58. The annual dividend forecast for Class A preferred shares is ¥58. |
| Consolidated / non-consolidated | 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.Performance through the second quarter was strong, driven by profit growth across business segments, including the domestic and overseas leasing businesses, and full-year profit is expected to exceed the initial forecasts. In line with the basic policy of paying dividends based on performance, the dividend reflects the expected increase in net income attributable to owners of the parent.