Earnings Forecasts
On January 31, 2025, we revised consolidated earnings forecasts and dividend forecast for the fiscal year 2024.
The revised forecast for ”Net business profit before credit costs” is ¥250.0 billion, an increase of ¥10.0 billion from the initial forecast (a year on year increase of ¥170.8 billion).
The revised annual dividend forecast is ¥155 per common share, an increase of ¥10 from the initial forecast for the fiscal year 2024 (an increase of ¥45 from the fiscal year 2023), 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 January 31, 2025, "Notice regarding Revision of Consolidated Earnings Forecasts and Dividend Forecast for the Fiscal Year 2024
" and "Policy on Returning Profits to Shareholders".
(Billions of Yen)
| FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 (Forecast) |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Net business profit before credit costs | 318.3 | 232.3 | 270.5 | 282.2 | 289.0 | 294.7 | 346.0 | 324.6 | 338.6 | 340.0 |
| Ordinary profit | 278.0 | 196.3 | 232.6 | 256.4 | 257.6 | 183.1 | 229.7 | 285.8 | 101.3 | 345.0 |
| Net income* |
166.9 | 121.4 | 153.9 | 173.8 | 163.0 | 142.1 | 169.0 | 191.0 | 79.1 | 250.0 |
*Net income attributable to owners of the parent