Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 15 May 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The forecast for ordinary revenue was revised because premium income is expected to exceed the initial forecast, mainly due to increased sales of single-premium insurance products. The forecasts for ordinary profit, net income attributable to owners of the parent and Group adjusted profit are unchanged from the previous forecasts. Earnings per share was revised to reflect the decrease in the number of shares outstanding resulting from share repurchases and other factors. In light of the dividend policy and the completion of share repurchases, the year-end dividend was revised from ¥62 to ¥68 per share.
| Item | Details |
|---|---|
| Net Sales | ¥3,010,000 million → ¥3,420,000 million（+13.6%） |
| Ordinary income | ¥223,000 million → ¥223,000 million（0.0%） |
| Profit attributable to owners of the parent | ¥118,000 million → ¥118,000 million（0.0%） |
| Net income per share | ¥230.43 → ¥237.45 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2025 |
| Previous-period results | Ordinary revenue: ¥3,730,479 million; ordinary profit: ¥198,595 million; net income attributable to owners of the parent: ¥126,384 million; earnings per share: ¥241.67; Group adjusted profit: ¥140,085 million |
| Reason for the revision | The forecast for ordinary revenue was revised because premium income is expected to exceed the initial forecast, mainly due to increased sales of single-premium insurance products. The forecasts for ordinary profit, net income attributable to owners of the parent and Group adjusted profit are unchanged from the previous forecasts. Earnings per share was revised to reflect the decrease in the number of shares outstanding resulting from share repurchases and other factors. In light of the dividend policy and the completion of share repurchases, the year-end dividend was revised from ¥62 to ¥68 per share. |
| Dividend forecast revision | The year-end dividend was increased from ¥62 to ¥68 per share, and the annual dividend was increased from ¥124 to ¥130 per share |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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 ordinary revenue was revised upward because premium income is expected to exceed the initial forecast due to increased sales of single-premium insurance products. The profit forecasts were unchanged, while earnings per share was revised to reflect the decrease in the number of shares outstanding resulting from share repurchases and other factors. Dividends were increased in light of the policy of paying cash dividends equivalent to approximately 60% of the Group's five-year average adjusted profit and the completion of share repurchases.