Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 13 May 2026The 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.
The earnings forecasts will be revised upward because net interest income at Hiroshima Bank, the subsidiary, is expected to exceed the previously announced forecasts due to increases in interest income on loans and interest and dividends on securities, among other factors. Following the upward revision to the earnings forecasts, the dividend will be increased in line with the shareholder return policy targeting a payout ratio of approximately 40%.
| Item | Details |
|---|---|
| Ordinary income | 74,500 million yen → 82,500 million yen（10.7） |
| Profit attributable to owners of the parent | 51,000 million yen → 56,500 million yen（10.8） |
| Net income per share | 172.73 Yen and sen → 190.50 Yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Fiscal year ended March 2026: Ordinary profit ¥62,018 million; net income attributable to owners of the parent ¥43,734 million; earnings per share ¥145.84 |
| Reason for the revision | The earnings forecasts will be revised upward because net interest income at Hiroshima Bank, the subsidiary, is expected to exceed the previously announced forecasts due to increases in interest income on loans and interest and dividends on securities, among other factors. Following the upward revision to the earnings forecasts, the dividend will be increased in line with the shareholder return policy targeting a payout ratio of approximately 40%. |
| Dividend forecast revision | The interim dividend was increased from ¥35.00 to ¥38.50 per share, and the year-end dividend forecast was also increased from ¥35.00 to ¥38.50 per share. The full-year dividend forecast was increased from ¥70.00 to ¥77.00 per share. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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.Interest income on loans and interest and dividends on securities are expected to increase at Hiroshima Bank, the subsidiary, resulting in net interest income exceeding the previous forecast. Following the upward revision to the earnings forecasts, the dividend was increased in line with the shareholder return policy targeting a payout ratio of approximately 40%.