Earnings Forecasts
On November 12, 2025, we revised consolidated earnings forecasts and dividend forecast for the fiscal year 2025.
The revised forecast for ”Net income attributable to parent company shareholders” is ¥295.0 billion, an increase of ¥15.0 billion from the initial forecast (a year on year increase of ¥37.3 billion).
The revised annual dividend forecast is ¥170 per common share, an increase of ¥10 from the initial forecast for the fiscal year 2025 (an increase of ¥15 from the fiscal year 2024), considering the above revision to the earnings forecast.
For details regarding the revision of the consolidated earnings forecasts and dividend forecast, please refer to the news release dated November 12, 2025, "Notice regarding Revision of Consolidated Earnings Forecasts and Dividend Forecast for the Fiscal Year 2025" and "Policy on Returning Profits to Shareholders".
(Billions of Yen)
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 (Forecast) |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Net business profit before credit costs | 232.3 | 270.5 | 282.2 | 289.0 | 294.7 | 346.0 | 324.6 | 338.6 | 362.0 | 370.0 |
| Ordinary profit | 196.3 | 232.6 | 256.4 | 257.6 | 183.1 | 229.7 | 285.8 | 101.3 | 367.6 | 375.0 |
| Net income* |
121.4 | 153.9 | 173.8 | 163.0 | 142.1 | 169.0 | 191.0 | 79.1 | 257.6 | 295.0 |
*Net income attributable to owners of the parent