Revised forecast
Fiscal year ending March 2027 · Cumulative second quarter (1 April 2026 to 30 September 2026)Previous forecast published 15 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Including the expectation that standalone bank fund-based income will exceed the initial forecast. The year-on-year increase in ordinary revenue is primarily attributable to higher fund investment income resulting from increases in interest on loans and interest and dividends on securities.
| Item | Details |
|---|---|
| Net Sales | Consolidated 2,236 / Non-consolidated 2,207 (expected difference from prior-year results) |
| Ordinary income | Consolidated 1,100 / Non-consolidated 1,100 → Consolidated 1,600 / Non-consolidated 1,560（Consolidated 45.5% / Non-consolidated 41.8%） |
| Profit attributable to owners of the parent | Consolidated 700 / Non-consolidated 700 (non-consolidated: interim net profit) → Consolidated 1,170 / Non-consolidated 1,130 (non-consolidated: interim net profit)（Consolidated 67.1% / Non-consolidated 61.4%） |
| Net income per share | Consolidated ¥55.23 / Non-consolidated ¥55.23 (interim net profit) → Consolidated ¥92.27 / Non-consolidated ¥89.12 (interim net profit) |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Cumulative second quarter (1 April 2026 to 30 September 2026) |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Consolidated: ordinary revenue ¥7,553 million, ordinary profit ¥1,398 million, interim net profit ¥968 million, interim net profit per share ¥76.48. Non-consolidated: ordinary revenue ¥6,912 million, ordinary profit ¥1,364 million, interim net profit ¥949 million, interim net profit per share ¥74.95 (second quarter of the fiscal year ending March 2026) |
| Reason for the revision | Including the expectation that standalone bank fund-based income will exceed the initial forecast. The year-on-year increase in ordinary revenue is primarily attributable to higher fund investment income resulting from increases in interest on loans and interest and dividends on securities. |
| 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.Because standalone bank fund-based income is expected to exceed the initial forecast. The year-on-year increase in ordinary revenue is primarily attributable to higher fund investment income resulting from increases in interest on loans and interest and dividends on securities.