Fiscal 2026 Third Quarter Financial Summary (Japan GAAP) (Consolidated)

Summary of Business Results

For the cumulative third quarter period of fiscal 2026, consolidated ordinary income increased compared to the same period last year to ¥149,386 million. This was driven by increases in interest on loans, interest and dividends on securities, and gains on sale of stocks, among others. Ordinary profit increased by ¥57,730 million YoY to ¥57,730 million. Net income attributable to owners of the parent for the quarter also increased by ¥39,933 million YoY to ¥39,933 million.

Financial Position and Dividend Status

Total assets increased by ¥50 billion compared to the end of the previous fiscal year, reaching ¥10.4728 trillion. The equity ratio also rose from 5.5% to 6.3%. Regarding dividends, the annual dividend forecast for fiscal 2026 is set at ¥113 per share, totaling ¥226, reflecting an increase from the previous year.

Earnings Forecast

The full-year earnings forecast for fiscal 2026 projects ordinary profit of ¥68,000 million (a 20.8% increase YoY), net income attributable to owners of the parent of ¥47,000 million (a 19.6% increase YoY), and net income per share of ¥632.39. There are no revisions from the most recently disclosed earnings forecast.