Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published Announced 29 January 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.
On a non-consolidated basis, the bank is expected to record ordinary revenue above the previous earnings forecast due to flexible trading in securities in response to market trends. The dividend has been increased in light of the upward revision to the full-year earnings forecast and the shareholder return policy.
| Item | Details |
|---|---|
| Net Sales | ¥212,800 million (ordinary income) → ¥235,900 million (ordinary income)（+10.8%） |
| Ordinary income | ¥36,200 million → ¥37,500 million（+3.5%） |
| Profit attributable to owners of the parent | ¥24,300 million → ¥25,600 million（+5.3%） |
| Net income per share | 64.54 yen and sen → 68.04 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced 29 January 2026 |
| Previous-period results | Consolidated: ordinary revenue of ¥150,637 million, ordinary income of ¥28,070 million, net income attributable to owners of the parent of ¥20,608 million, and earnings per share of ¥53.92. Non-consolidated: ordinary revenue of ¥123,205 million, ordinary income of ¥26,627 million, net income of ¥20,100 million, and earnings per share of ¥52.59. |
| Reason for the revision | On a non-consolidated basis, the bank is expected to record ordinary revenue above the previous earnings forecast due to flexible trading in securities in response to market trends. The dividend has been increased in light of the upward revision to the full-year earnings forecast and the shareholder return policy. |
| Dividend forecast revision | The year-end dividend has been increased from ¥6.50 per share to ¥8.50 per share, and the full-year dividend forecast from ¥26.00 to ¥28.00 per share. |
| Consolidated / non-consolidated | Consolidated and non-consolidated (standalone) |
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.As the bank on a non-consolidated basis is expected to record ordinary revenue above the previous forecast due to flexible trading in securities in response to market trends, the full-year earnings forecasts on both a consolidated and non-consolidated basis have been revised upward. The dividend forecast has also been increased in light of the upward revision to the earnings forecast and the shareholder return policy.