Revised forecast
Fiscal year ending March 2027 · Cumulative second quarterPrevious forecast published 12 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Gains on the disposal of fixed assets from the sale of idle assets are expected to exceed the initial forecast, while the tax burden is expected to come in below the initial forecast due to tax-effect accounting. The increase in ordinary income from the year-earlier period is due to higher funds investment income resulting from rising yields and the recognition of gains on the sale of shares and other securities in response to higher credit costs and other factors.
| Item | Details |
|---|---|
| Ordinary income | Consolidated 2,500 / Non-consolidated 2,500 → Consolidated 2,500 / Non-consolidated 2,500（Consolidated 0.0% / Non-consolidated 0.0%） |
| Profit attributable to owners of the parent | Consolidated 2,500 / Non-consolidated 2,500 → Consolidated 3,700 / Non-consolidated 3,710（Consolidated 48.0% / Non-consolidated 48.4%） |
| Net income per share | Consolidated 70.54 / Non-consolidated 70.54 → Consolidated 104.17 / Non-consolidated 104.45 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Cumulative second quarter |
| Publication date of previous forecast | 12 May 2026 |
| Previous-period results | Consolidated: ordinary income ¥3,016 million, interim net income ¥3,127 million, interim net income per share ¥87.19. Non-consolidated: ordinary income ¥3,002 million, interim net income ¥3,116 million, interim net income per share ¥86.90. |
| Reason for the revision | Gains on the disposal of fixed assets from the sale of idle assets are expected to exceed the initial forecast, while the tax burden is expected to come in below the initial forecast due to tax-effect accounting. The increase in ordinary income from the year-earlier period is due to higher funds investment income resulting from rising yields and the recognition of gains on the sale of shares and other securities in response to higher credit costs and other factors. |
| Consolidated / non-consolidated | Consolidated and non-consolidated |
Items this document does not state (4)
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.The forecast for interim net income was revised upward because gains on the disposal of fixed assets from the sale of idle assets are expected to exceed the initial forecast, while the tax burden is expected to come in below the initial forecast due to tax-effect accounting. The increase in ordinary income from the year-earlier period is attributed to higher funds investment income resulting from rising yields and the recognition of gains on the sale of shares and other securities in response to higher credit costs and other factors.