Revised forecast
Fiscal year ending March 2027 · Six months and full yearPrevious forecast published 8 May 2026The 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.
For the cumulative second-quarter period, revenue from each business other than the investment management business is generally expected to fall below the previous forecast, while investment management revenue is expected to substantially exceed the previous forecast, resulting in profit at each level exceeding the previous forecast overall. For the full year, based on the forecast for the cumulative second-quarter period, revenue is expected to increase slightly and profit at each level is expected to exceed the previous forecast.
| Item | Details |
|---|---|
| Net Sales | 2Q cumulative 3,200 / Full year 6,500 → 2Q cumulative 3,434 / Full year 6,700（2Q cumulative 7.3 / Full year 3.1） |
| Operating profit | 2Q cumulative 420 / Full year 850 → 2Q cumulative 752 / Full year 1,100（2Q cumulative 79.2 / Full year 29.4） |
| Ordinary income | 2Q cumulative 360 / Full year 730 → 2Q cumulative 762 / Full year 1,000（2Q cumulative 111.8 / Full year 37） |
| Profit attributable to owners of the parent | 2Q cumulative 250 / Full year 500 → 2Q cumulative 516 / Full year 700（2Q cumulative 106.7 / Full year 40） |
| Net income per share | 2Q cumulative 16.61 / Full year 33.76 → 2Q cumulative 34.15 / Full year 47.26 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months and full year |
| Publication date of previous forecast | 8 May 2026 |
| Previous-period results | Second-quarter results (fiscal year ending March 2026) Net Sales ¥3,452 million and yen/sen / Operating profit ¥388 million and yen/sen / Ordinary income ¥306 million and yen/sen / Interim net income attributable to owners of the parent ¥202 million and yen/sen / Interim net income per share ¥12.57 million and yen/sen / Full-year results (fiscal year ending March 2026) Net Sales ¥7,026 million and yen/sen / Operating profit ¥955 million and yen/sen / Ordinary income ¥803 million and yen/sen / Profit attributable to owners of the parent ¥633 million and yen/sen / Earnings per share ¥39.9 million and yen/sen |
| Reason for the revision | For the cumulative second-quarter period, revenue from each business other than the investment management business is generally expected to fall below the previous forecast, while investment management revenue is expected to substantially exceed the previous forecast, resulting in profit at each level exceeding the previous forecast overall. For the full year, based on the forecast for the cumulative second-quarter period, revenue is expected to increase slightly and profit at each level is expected to exceed the previous forecast. |
| 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.For the cumulative second-quarter period, revenue from each business other than the investment management business is expected to fall below the previous forecast, but investment management revenue is expected to substantially exceed the previous forecast, resulting in an overall upside. For the full year, based on the forecast for the cumulative second-quarter period, revenue is expected to increase slightly and profit at each level is expected to exceed the previous forecast.