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Notice Regarding Upward Revision of Final-Year Targets Under the Second Medium-Term Management Plan and Dividend from Surplus (Increase in Dividend)

The fiscal year-end dividend for the fiscal year ending March 2026 will be increased from the forecast of ¥70 per share to ¥100 per share. As a result, the annual dividend will be ¥170 per share, and the medium-term management plan target for the fiscal year ending March 2027 has also been revised upward.

Worth reading
72In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
30
¥ per share (year-end dividend)
Wording
Definitive
How definitive the wording is.

Dividend per share

Fiscal year ending March 2026
170YenRevised annual dividend per sharePrevious forecast ¥70, change ¥+100(+142.9%)
Previous-period resultsPrevious forecastAfter revision

Each vertical step represents one dividend payment, and the total height of the accumulated steps represents the annual dividend for the period. For periods showing only the annual amount, the payment breakdown is not provided, so only the end point is plotted.

Dividend per shareyen¥70→¥100+42.9%
Total dividendsTotal amount payable to all shareholders¥1,314 million→¥2,189 million
Whether Submission to the General Meeting of Shareholders Is RequiredScheduled to be submitted to the General Meeting of Shareholders
Record date31 March 2026
Effective date26 June 2026

The record date is the cutoff date for determining which persons listed in the shareholder register on that date are entitled to receive dividends.Payments begin on the effective date.

Payout ratioConsolidated: 32.9% (actual for the fiscal year ending March 2026)The percentage of earnings paid out as dividends.
Source of dividendsRetained earningsThe source of dividend payments. Depending on the type of surplus, the dividend may be paid from earned profits or may be closer to a return of capital.
Breakdown of Regular, Commemorative and Special DividendsOrdinary dividend only (¥100.00 fiscal year-end dividend)
Dividend policy

During the Second Medium-Term Management Plan period (the fiscal years ending March 2025 through March 2027), the company will provide stable, progressive dividends with an annual dividend floor of ¥90.00 per share and will also flexibly implement shareholder returns in line with profit levels.

Dividend per share
ItemDetails
Dividend per share¥70.00 → ¥100.00
Total Annual DividendsNot disclosed → ¥170.00
Previous-period results (per share)Interim ¥45.00 / End of period ¥60.00 / Annual ¥105.00
Total dividends¥1,314 million → ¥2,189 million
Record date31 March 2026
Effective date26 June 2026
Source of dividendsRetained earnings
Breakdown of Regular, Commemorative and Special DividendsOrdinary dividend only (¥100.00 fiscal year-end dividend)
Payout ratioConsolidated: 32.9% (actual for the fiscal year ending March 2026)
Dividend policyDuring the Second Medium-Term Management Plan period (the fiscal years ending March 2025 through March 2027), the company will provide stable, progressive dividends with an annual dividend floor of ¥90.00 per share and will also flexibly implement shareholder returns in line with profit levels.
Whether Submission to the General Meeting of Shareholders Is RequiredScheduled to be submitted to the General Meeting of Shareholders
Fiscal Period CoveredFiscal year ending March 2026

The reasons the company gives

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

The increase was decided based on the company's policy of providing stable, progressive dividends with an annual dividend floor of ¥90 per share, while flexibly returning to shareholders in line with profit levels. The medium-term management plan targets were revised upward due to increases in The Bank of Okinawa's average loan balance and fee income, as well as market interest rates remaining higher than at the time of the previous upward revision.

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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 Upward Revision of Final-Year Targets Under the Second Medium-Term Management Plan and Dividend from Surplus (Increase in Dividend) | Okinawa Financial Group,Inc. (7350) timely disclosure | Komori