Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The filing reports impairment of goodwill and intangible assets of ¥57,444 million, impairment losses on long-lived assets of ¥16,242 million, and securities valuation losses of ¥1,664 million. No item is reported under a special losses classification.
| Item | Details |
|---|---|
| Profit attributable to owners of the parent | Not disclosed → 530,000 Millions of yen（+18.5%） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Net income attributable to the Company’s shareholders: ¥447,265 million |
| Details and amount of extraordinary loss | The filing reports impairment of goodwill and intangible assets of ¥57,444 million, impairment losses on long-lived assets of ¥16,242 million, and securities valuation losses of ¥1,664 million. No item is reported under a special losses classification. |
| Dividend forecast revision | No explicit revision was announced. Annual dividends for the fiscal year ending March 2027 are forecast at ¥187.36 per share, with the dividend set at the higher of a 39.0% payout ratio or ¥156.10 per share. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (6)
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 due to fund valuation gains at U.S. subsidiaries, valuation gains associated with the transfer of shares in Greenko Energy Holdings, increased gains and losses on the sale and valuation of securities and increased dividend income, as well as higher life insurance premium income, investment gains and service revenue. In addition, increased equity in earnings of affiliates and a gain on the sale of shares in Greenko Energy Holdings contributed to higher profit. The forecast for the fiscal year ending March 2027 does not reflect the impact of Toshiba or the TB Investment Business Limited Partnership because no definitive information is available regarding their earnings and losses.