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Revision of earnings forecasts5832Chugin Financial Group,Inc.Banks

Notice Regarding Revisions to the Earnings Forecast

The consolidated earnings forecast for the second quarter (interim period) of the fiscal year ending March 2027 has been revised upward. Ordinary income is ¥72.9 billion higher than the previous forecast, ordinary profit is ¥13.3 billion higher, and interim net income attributable to owners of the parent is ¥9.0 billion higher.

Worth reading
62In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
72900
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 1 May 2026
Net Sales131,000→203,900million
+55.6%
Ordinary income30,000→43,300million
+44.3%
Profit attributable to owners of the parent20,700→29,700million
+43.5%
Net income per share116.44→167
+43.4%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

In response to the stock market remaining firm during the period and the Bank of Japan raising its policy rate, a consolidated subsidiary engaged in banking conducted securities transactions to reposition its securities portfolio. In addition, interest income on loans, interest and dividends on securities, and other investment income are expected to exceed the initial forecast due to higher domestic interest rates and the portfolio repositioning.

Previous-period resultsOrdinary income: ¥114,515 million; ordinary profit: ¥25,201 million; interim net income attributable to owners of the parent: ¥17,368 million; interim net income per share: ¥97.34
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥131,000 million → ¥203,900 million(+55.6%)
Ordinary income¥30,000 million → ¥43,300 million(+44.3%)
Profit attributable to owners of the parent¥20,700 million → ¥29,700 million(+43.5%)
Net income per share¥116.44 → ¥167
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast1 May 2026
Previous-period resultsOrdinary income: ¥114,515 million; ordinary profit: ¥25,201 million; interim net income attributable to owners of the parent: ¥17,368 million; interim net income per share: ¥97.34
Reason for the revisionIn response to the stock market remaining firm during the period and the Bank of Japan raising its policy rate, a consolidated subsidiary engaged in banking conducted securities transactions to reposition its securities portfolio. In addition, interest income on loans, interest and dividends on securities, and other investment income are expected to exceed the initial forecast due to higher domestic interest rates and the portfolio repositioning.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Operating profitDetails and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

In response to the stock market remaining firm during the period and the Bank of Japan raising its policy rate, a consolidated subsidiary engaged in banking conducted securities transactions to reposition its securities portfolio. In addition, interest income on loans, interest and dividends on securities, and other investment income are expected to exceed the initial forecast due to higher domestic interest rates and the portfolio repositioning.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to the Earnings Forecast | Chugin Financial Group,Inc. (5832) timely disclosure | Komori