Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 12 May 2025The 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.
Operating revenue increased because interest on operating loans exceeded the plan and was also affected by the depreciation of the yen and other factors. Credit loss-related expenses, interest repayment costs and other operating expenses were below plan, resulting in a decrease in total operating expenses.
| Item | Details |
|---|---|
| Net Sales | ¥331,800 million → ¥337,700 million（＋1.8％） |
| Operating profit | ¥88,600 million → ¥100,300 million（＋13.2％） |
| Ordinary income | ¥88,900 million → ¥100,500 million（＋13.0％） |
| Profit attributable to owners of the parent | ¥72,200 million → ¥79,600 million（＋10.2％） |
| Net income per share | ¥46.09 → ¥50.81 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 May 2025 |
| Previous-period results | Operating revenue: ¥317,742 million; operating profit: ¥58,561 million; ordinary profit: ¥58,919 million; net income attributable to owners of the parent: ¥32,124 million; earnings per share: ¥20.51 |
| Reason for the revision | Operating revenue increased because interest on operating loans exceeded the plan and was also affected by the depreciation of the yen and other factors. Credit loss-related expenses, interest repayment costs and other operating expenses were below plan, resulting in a decrease in total operating expenses. |
| Dividend forecast revision | The year-end dividend has been increased by ¥2.00, from ¥10.00 to ¥12.00, and the annual dividend has been revised from ¥20.00 to ¥22.00. |
| Consolidated / non-consolidated | Consolidated and non-consolidated |
Items this document does not state (1)
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.Operating revenue increased as interest on operating loans exceeded the plan and the depreciation of the yen had a favorable foreign exchange impact. Credit loss-related expenses, interest repayment costs and other operating expenses were below plan. The dividend forecast was revised after taking into comprehensive consideration the current full-year earnings outlook and other factors.