Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 12 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.
Net interest income is expected to exceed the initial forecast due to increases in interest and dividends on securities and other items, and a gain on the return of the retirement benefit trust is scheduled to be recorded. The revision to the consolidated earnings forecast is primarily due to the revision to the non-consolidated earnings forecast.
| Item | Details |
|---|---|
| Net Sales | 142,800 Millions of yen → 158,200 Millions of yen（+10.7%） |
| Ordinary income | 33,700 Millions of yen → 38,900 Millions of yen（+15.4%） |
| Profit attributable to owners of the parent | 23,000 Millions of yen → 27,200 Millions of yen（+18.2%） |
| Net income per share | 467.5 Yen/sen → 552.76 Yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 May 2026 |
| Previous-period results | Consolidated: ordinary income of ¥124,456 million, ordinary profit of ¥28,081 million, net income attributable to owners of the parent of ¥20,269 million, and net income per share of ¥412.05. Non-consolidated: ordinary income of ¥97,441 million, ordinary profit of ¥27,229 million, net income of ¥19,979 million, and net income per share of ¥406.15. |
| Reason for the revision | Net interest income is expected to exceed the initial forecast due to increases in interest and dividends on securities and other items, and a gain on the return of the retirement benefit trust is scheduled to be recorded. The revision to the consolidated earnings forecast is primarily due to the revision to the non-consolidated earnings forecast. |
| 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.Net interest income is expected to exceed the initial forecast due to increases in interest and dividends on securities and other items, and a gain on the return of the retirement benefit trust is scheduled to be recorded. The revision to the consolidated earnings forecast is primarily due to the revision to the non-consolidated earnings forecast.