Financial Summary for the Third Quarter Ended March 2026 [Japanese GAAP] (Consolidated)

Overview of Performance

For the third quarter of the fiscal year ending March 2026, consolidated operating results showed ordinary income of 50,598 million yen, up 39.6% year-over-year, ordinary profit of 9,577 million yen, up 31.8%, and net income attributable to owners of parent for the quarter of 6,561 million yen, up 27.2%. The increase in ordinary income was driven by growth in interest income on loans and interest and dividends on securities, with ordinary expenses also rising but profits increasing overall.

Financial Position and Dividend Status

Total assets stood at 3,863,677 million yen, net assets at 192,495 million yen, and the equity ratio at 4.9%, showing a slight increase from the previous fiscal year-end. The annual dividend forecast for the fiscal year ending March 2026 is 192.00 yen, an upward revision from 125.00 yen in the previous fiscal year. There has been no revision from the most recently disclosed dividend forecast.

Full-Year Earnings Guidance for Fiscal Year Ending March 2026

The full-year earnings guidance for the fiscal year ending March 2026 projects ordinary profit of 12,200 million yen (up 24.7% YoY), net income attributable to owners of parent of 8,200 million yen (up 17.5% YoY), and earnings per share of 475.72 yen. There is no revision from the most recent earnings forecast.