Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 28 April 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.
At the consolidated subsidiary 北國銀行, net interest income is expected to increase against a backdrop of higher interest rates and other factors, while the effective tax burden is expected to decline due to tax-effect accounting.
| Item | Details |
|---|---|
| Ordinary income | ¥26,500 million → ¥26,500 million |
| Profit attributable to owners of the parent | ¥17,000 million → ¥19,000 million（11.7％） |
| Net income per share | 76.15 Yen/sen → 85.88 Yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 28 April 2026 |
| Previous-period results | Ordinary profit: ¥19,756 million; net income attributable to owners of the parent: ¥12,632 million; net income per share: ¥55.98 |
| Reason for the revision | At the consolidated subsidiary 北國銀行, net interest income is expected to increase against a backdrop of higher interest rates and other factors, while the effective tax burden is expected to decline due to tax-effect accounting. |
| Dividend forecast revision | The annual dividend has been increased by ¥5 from ¥30 to ¥35, and the year-end dividend has been increased by ¥5 from ¥15 to ¥20. The second-quarter-end dividend remains unchanged at ¥15. |
| 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.At the consolidated subsidiary 北國銀行, net interest income is expected to increase against a backdrop of higher interest rates and other factors, while the effective tax burden is expected to decline due to tax-effect accounting.