Earnings Forecasts
The consolidated earnings forecast for the fiscal year ending March 31, 2026, is as follows: ”Net business profit before credit costs” of ¥370.0 billion, a year on year increase of ¥7.9 billion, and “Net income attributable to owners of the parent” of ¥280.0 billion, a year on year increase of ¥22.3 billion.
Considering the above earnings forecast, the annual dividend forecast is ¥160 per common share, an increase of ¥5 from the fiscal year 2024, or an increase of ¥15 excluding the commemorative dividend.
As for the dividend forecast, please refer to the "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 | 355.0 |
| Net income* |
121.4 | 153.9 | 173.8 | 163.0 | 142.1 | 169.0 | 191.0 | 79.1 | 257.6 | 280.0 |
*Net income attributable to owners of the parent