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Revision of earnings forecasts7150THE SHIMANE BANK,LTD.Banks

Notice Regarding Revisions to the Earnings Forecast for the Fiscal Year Ending March 2026

The consolidated ordinary revenue forecast for the fiscal year ending March 2026 has been raised from ¥10,560 million to ¥12,240 million, while the ordinary profit forecast has been lowered from ¥450 million to ¥410 million. The forecast for net income attributable to owners of the parent remains unchanged at ¥370 million. On a standalone basis, ordinary revenue has also been raised, while ordinary profit and net income have been lowered.

Worth reading
60In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
15.9
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 2025
Net Sales10,560→12,240million
+15.9%
Ordinary income450→410million
-8.8%
Profit attributable to owners of the parent370→370million
0.0%
Net income per share30.78→30.87yen
+0.3%

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

Interest on loans and gains on the sale of loan receivables related to the securitization of loan receivables are expected to exceed the initial forecasts, while interest on deposits and losses on the sale of securities are also expected to exceed the initial forecasts. The performance of consolidated subsidiaries is also expected to remain strong.

Previous-period resultsOrdinary revenue: ¥10,346 million; ordinary profit: ¥858 million; net income attributable to owners of the parent: ¥609 million; net income per share: ¥60.38 (fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥10,560 million → ¥12,240 million(+15.9%)
Ordinary income¥450 million → ¥410 million(-8.8%)
Profit attributable to owners of the parent¥370 million → ¥370 million
Net income per share30.78 yen → 30.87 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 May 2025
Previous-period resultsOrdinary revenue: ¥10,346 million; ordinary profit: ¥858 million; net income attributable to owners of the parent: ¥609 million; net income per share: ¥60.38 (fiscal year ended March 2025)
Reason for the revisionInterest on loans and gains on the sale of loan receivables related to the securitization of loan receivables are expected to exceed the initial forecasts, while interest on deposits and losses on the sale of securities are also expected to exceed the initial forecasts. The performance of consolidated subsidiaries is also expected to remain strong.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
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.

On a standalone basis, interest on loans and gains on the sale of loan receivables related to the securitization of loan receivables are expected to exceed the initial forecasts, while interest on deposits and losses on the sale of securities are also expected to exceed the initial forecasts. On a consolidated basis, the performance of consolidated subsidiaries is also expected to remain strong.

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
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 for the Fiscal Year Ending March 2026 | THE SHIMANE BANK,LTD. (7150) timely disclosure | Komori