Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Results through the second quarter remained solid and exceeded the previously published interim consolidated earnings forecast. From the third quarter onward, although losses recognized on securities-related transactions are expected to exceed the initial forecast by approximately ¥1.8 billion, net interest income is expected to exceed the initial forecast by approximately ¥1.4 billion, or approximately ¥850 million after deducting foreign-currency funding costs, among other factors, and the full-year forecast is being revised upward.
Extraordinary loss: ¥20 million (loss on disposal of fixed assets: ¥10 million; impairment loss: ¥9 million)
| Item | Details |
|---|---|
| Ordinary income | 26,600 Millions of yen → 27,000 Millions of yen（+1.5%） |
| Profit attributable to owners of the parent | 17,850 Millions of yen → 18,400 Millions of yen（+3.0%） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Reason for the revision | Results through the second quarter remained solid and exceeded the previously published interim consolidated earnings forecast. From the third quarter onward, although losses recognized on securities-related transactions are expected to exceed the initial forecast by approximately ¥1.8 billion, net interest income is expected to exceed the initial forecast by approximately ¥1.4 billion, or approximately ¥850 million after deducting foreign-currency funding costs, among other factors, and the full-year forecast is being revised upward. |
| Details and amount of extraordinary loss | Extraordinary loss: ¥20 million (loss on disposal of fixed assets: ¥10 million; impairment loss: ¥9 million) |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (5)
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.In addition to results through the second quarter exceeding the published interim consolidated earnings forecast, from the third quarter onward, losses on securities-related transactions are expected to exceed the initial forecast by approximately ¥1.8 billion, while net interest income is expected to exceed it by approximately ¥1.4 billion, or approximately ¥850 million after deducting foreign-currency funding costs.