Worth reading
74In focus
Scored from 4 of 5 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
1000
¥ millionWording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 9 May 2025Net Sales68,000→68,000million (ordinary income)
0.0%
Ordinary income13,000→14,000million
+7.6%
Profit attributable to owners of the parent9,000→10,000million
+11.1%
Net income per share421.9→468.54yen and sen
+11.1%
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
グループ各社の堅調な業績の推移に加え、沖縄銀行における与信費用の減少及び物件費等のコスト削減により、当初予想を上回る見通しとなったため。
Previous-period results１株当たり中間配当金：45円00銭、期末配当金：60円00銭、年間配当金：105円00銭（2025年3月期）
Dividend forecast revision中間配当を60円00銭から70円00銭へ、期末配当を60円00銭から70円00銭へ増額し、年間配当予想を120円00銭から140円00銭へ修正。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥68,000 million (ordinary income) → ¥68,000 million (ordinary income) |
| Ordinary income | ¥13,000 million → ¥14,000 million（+7.6%） |
| Profit attributable to owners of the parent | ¥9,000 million → ¥10,000 million（+11.1%） |
| Net income per share | 421.9 yen and sen → 468.54 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 9 May 2025 |
| Previous-period results | １株当たり中間配当金：45円00銭、期末配当金：60円00銭、年間配当金：105円00銭（2025年3月期） |
| Reason for the revision | グループ各社の堅調な業績の推移に加え、沖縄銀行における与信費用の減少及び物件費等のコスト削減により、当初予想を上回る見通しとなったため。 |
| Dividend forecast revision | 中間配当を60円00銭から70円00銭へ、期末配当を60円00銭から70円00銭へ増額し、年間配当予想を120円00銭から140円00銭へ修正。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
Operating profitDetails and amount of extraordinary loss
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.グループ各社の業績が堅調に推移し、沖縄銀行における与信費用の減少および物件費等のコスト削減により、当初予想を上回る見通しとなったため。
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.