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Revision to earnings forecast5844Kyoto Financial Group,Inc.Banking

Notice Regarding Differences Between the Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

For the interim period of the fiscal year ending March 2027, consolidated results exceeded the forecasts announced on 14 May 2026. Ordinary revenues were 18.6% above forecast, ordinary profit was 21.1% above forecast, and interim net income attributable to owners of the parent was 25.3% above forecast.

Worth reading
51Recurring
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
25.3
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 14 May 2026
Ordinary income41,000→49,668Millions of yen
+21.1%
Profit attributable to owners of the parent27,600→34,610Millions of yen
+25.3%
Net income per share97.16→122.66Yen/sen
+26.2%

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

Ordinary revenues exceeded the previously announced forecast by 10% or more, mainly because funds investment income, including interest on loans and interest and dividend income on securities, exceeded the previous forecast at the subsidiary bank.

Previous-period resultsOrdinary revenues: ¥105,512 million; ordinary profit: ¥37,492 million; interim net income attributable to owners of the parent: ¥26,861 million; interim earnings per share: ¥93.70 (interim period of the fiscal year ended March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Ordinary income41,000 Millions of yen → 49,668 Millions of yen(+21.1%)
Profit attributable to owners of the parent27,600 Millions of yen → 34,610 Millions of yen(+25.3%)
Net income per share97.16 Yen/sen → 122.66 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast14 May 2026
Previous-period resultsOrdinary revenues: ¥105,512 million; ordinary profit: ¥37,492 million; interim net income attributable to owners of the parent: ¥26,861 million; interim earnings per share: ¥93.70 (interim period of the fiscal year ended March 2026)
Reason for the revisionOrdinary revenues exceeded the previously announced forecast by 10% or more, mainly because funds investment income, including interest on loans and interest and dividend income on securities, exceeded the previous forecast at the subsidiary bank.
Consolidated / non-consolidatedConsolidated
Items this document does not state (4)
Net SalesOperating 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.

Ordinary revenues exceeded the previously announced forecast by 10% or more, mainly because funds investment income, including interest on loans and interest and dividend income on securities, exceeded the previous forecast at the subsidiary bank.

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Notice Regarding Differences Between the Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | Kyoto Financial Group,Inc. (5844) timely disclosure | Komori