Worth reading
69In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-33500
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 4 November 2025Ordinary income3,500→-30,000million
-957.1%
Profit attributable to owners of the parent3,500→-26,000million
-842.9%
Net income per share—→—yen
—
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
国内金利の上昇に伴い有価証券の含み損が拡大する一方、貸出金利回りや有価証券売却資金の再投資利回りの改善が見込めるため、将来の金利リスク低減と収益力向上を目的にポートフォリオを入れ替える。その結果、第3四半期までに約10億円、第4四半期に約350億円の売却損を計上する見込み。
Previous-period results連結：経常利益6,389百万円、親会社株主に帰属する当期純利益4,520百万円、1株当たり当期純利益122円36銭。個別：経常利益6,373百万円、当期純利益4,502百万円、1株当たり当期純利益121円86銭（2025年3月期）
Dividend forecast revision修正なし（期末配当1株当たり35円、年間配当1株当たり35円）
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
| Item | Details |
|---|---|
| Ordinary income | ¥3,500 million → ¥-30,000 million |
| Profit attributable to owners of the parent | ¥3,500 million → ¥-26,000 million |
| Net income per share | 98円17銭 → △729円27銭 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 4 November 2025 |
| Previous-period results | 連結：経常利益6,389百万円、親会社株主に帰属する当期純利益4,520百万円、1株当たり当期純利益122円36銭。個別：経常利益6,373百万円、当期純利益4,502百万円、1株当たり当期純利益121円86銭（2025年3月期） |
| Reason for the revision | 国内金利の上昇に伴い有価証券の含み損が拡大する一方、貸出金利回りや有価証券売却資金の再投資利回りの改善が見込めるため、将来の金利リスク低減と収益力向上を目的にポートフォリオを入れ替える。その結果、第3四半期までに約10億円、第4四半期に約350億円の売却損を計上する見込み。 |
| Dividend forecast revision | 修正なし（期末配当1株当たり35円、年間配当1株当たり35円） |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (3)
Net SalesOperating 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.国内政策金利の引上げ等により国内金利が上昇し、有価証券の含み損が拡大傾向にある一方、貸出金利回りや有価証券売却資金の再投資利回りの改善が見込めるため、将来の金利リスク低減と収益力向上を目的に有価証券ポートフォリオを積極的に入れ替えると判断した。その結果、第3四半期までに約10億円、第4四半期に約350億円の有価証券売却損を計上する見込みとなった。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.