Worth reading
64In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
4500
Million yenWording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending March 2027 · Six months and full yearPrevious forecast published Published on 13 May 2026Net Sales2Q cumulative (consolidated)120,700→131,200million (financial statement line item: ordinary revenue)
+8.7%
Net Sales2Q cumulative (non-consolidated)106,800→116,100million (financial statement line item: ordinary revenue)
+8.7%
Net SalesFull year (consolidated)225,200→252,900million (financial statement line item: ordinary revenue)
+12.3%
Net SalesFull year (non-consolidated)195,900→219,600million (financial statement line item: ordinary revenue)
+12.1%
Ordinary income2Q cumulative (consolidated)20,800→24,900Million yen
+19.7%
Ordinary income2Q cumulative (non-consolidated)21,100→25,200Million yen
+19.4%
Ordinary incomeFull year (consolidated)44,400→51,100Million yen
+15.1%
Ordinary incomeFull year (non-consolidated)43,500→50,800Million yen
+16.8%
Profit attributable to owners of the parent2Q cumulative (consolidated)13,400→17,600Million yen
+31.3%
Profit attributable to owners of the parent2Q cumulative (non-consolidated)14,100→18,200Million yen
+29.1%
Profit attributable to owners of the parentFull year (consolidated)29,400→33,900Million yen
+15.3%
Profit attributable to owners of the parentFull year (non-consolidated)29,300→34,200Million yen
+16.7%
Net income per share2Q cumulative (consolidated)35.81→47.04yen and sen
+31.4%
Net income per share2Q cumulative (non-consolidated)37.68→48.64yen and sen
+29.1%
Net income per shareFull year (consolidated)78.58→90.62yen and sen
+15.3%
Net income per shareFull year (non-consolidated)78.31→91.42yen and sen
+16.7%
The 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.
Reason for the revision
The forecasts announced previously will be revised upward, primarily because an increase in net interest income is expected, reflecting growth in the average balance of loans and the Bank of Japan’s policy rate hike.
Previous-period resultsCumulative second quarter: Consolidated: ordinary revenue of ¥89,043 million, ordinary profit of ¥18,381 million, interim net income attributable to owners of the parent of ¥12,575 million, and interim net income per share of ¥33.39. Non-consolidated: ordinary revenue of ¥75,345 million, ordinary profit of ¥18,418 million, interim net income of ¥13,021 million, and interim net income per share of ¥34.58. Full year: Consolidated: ordinary revenue of ¥235,927 million, ordinary profit of ¥37,532 million, net income attributable to owners of the parent of ¥25,601 million, and net income per share of ¥68.05. Non-consolidated: ordinary revenue of ¥206,855 million, ordinary profit of ¥35,940 million, net income of ¥25,112 million, and net income per share of ¥66.75.
Dividend forecast revisionThe annual dividend was increased by ¥4.50, from ¥32.00 to ¥36.50. The second-quarter, third-quarter and year-end dividends were each increased by ¥1.50, from ¥8.00 to ¥9.50.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
| Item | Details |
|---|---|
| Net Sales | 2Q cumulative (consolidated) 120,700 / 2Q cumulative (non-consolidated) 106,800 / Full year (consolidated) 225,200 / Full year (non-consolidated) 195,900 → 2Q cumulative (consolidated) 131,200 / 2Q cumulative (non-consolidated) 116,100 / Full year (consolidated) 252,900 / Full year (non-consolidated) 219,600（2Q cumulative (consolidated) 8.7％ / 2Q cumulative (non-consolidated) 8.7％ / Full year (consolidated) 12.3％ / Full year (non-consolidated) 12.1％） |
| Ordinary income | 2Q cumulative (consolidated) 20,800 / 2Q cumulative (non-consolidated) 21,100 / Full year (consolidated) 44,400 / Full year (non-consolidated) 43,500 → 2Q cumulative (consolidated) 24,900 / 2Q cumulative (non-consolidated) 25,200 / Full year (consolidated) 51,100 / Full year (non-consolidated) 50,800（2Q cumulative (consolidated) 19.7％ / 2Q cumulative (non-consolidated) 19.4％ / Full year (consolidated) 15.1％ / Full year (non-consolidated) 16.8％） |
| Profit attributable to owners of the parent | 2Q cumulative (consolidated) 13,400 / 2Q cumulative (non-consolidated) 14,100 / Full year (consolidated) 29,400 / Full year (non-consolidated) 29,300 → 2Q cumulative (consolidated) 17,600 / 2Q cumulative (non-consolidated) 18,200 / Full year (consolidated) 33,900 / Full year (non-consolidated) 34,200（2Q cumulative (consolidated) 31.3％ / 2Q cumulative (non-consolidated) 29.1％ / Full year (consolidated) 15.3％ / Full year (non-consolidated) 16.7％） |
| Net income per share | 2Q cumulative (consolidated) 35.81 / 2Q cumulative (non-consolidated) 37.68 / Full year (consolidated) 78.58 / Full year (non-consolidated) 78.31 → 2Q cumulative (consolidated) 47.04 / 2Q cumulative (non-consolidated) 48.64 / Full year (consolidated) 90.62 / Full year (non-consolidated) 91.42 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months and full year |
| Publication date of previous forecast | Published on 13 May 2026 |
| Previous-period results | Cumulative second quarter: Consolidated: ordinary revenue of ¥89,043 million, ordinary profit of ¥18,381 million, interim net income attributable to owners of the parent of ¥12,575 million, and interim net income per share of ¥33.39. Non-consolidated: ordinary revenue of ¥75,345 million, ordinary profit of ¥18,418 million, interim net income of ¥13,021 million, and interim net income per share of ¥34.58. Full year: Consolidated: ordinary revenue of ¥235,927 million, ordinary profit of ¥37,532 million, net income attributable to owners of the parent of ¥25,601 million, and net income per share of ¥68.05. Non-consolidated: ordinary revenue of ¥206,855 million, ordinary profit of ¥35,940 million, net income of ¥25,112 million, and net income per share of ¥66.75. |
| Reason for the revision | The forecasts announced previously will be revised upward, primarily because an increase in net interest income is expected, reflecting growth in the average balance of loans and the Bank of Japan’s policy rate hike. |
| Dividend forecast revision | The annual dividend was increased by ¥4.50, from ¥32.00 to ¥36.50. The second-quarter, third-quarter and year-end dividends were each increased by ¥1.50, from ¥8.00 to ¥9.50. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (2)
Operating profitDetails and amount of extraordinary loss
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.An increase in net interest income is expected, reflecting growth in the average balance of loans and the Bank of Japan’s policy rate hike.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.