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Revisions to Earnings Forecasts7381CCI Group,Inc.Banks

Notice Regarding the Variance Between Consolidated Results and Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

Consolidated results for the second quarter of the fiscal year ending March 2027 exceeded the earnings forecast announced on 28 April 2026. Ordinary profit was ¥1,342 million and interim net income attributable to owners of the parent was ¥4,670 million, both exceeding the forecast.

Worth reading
58In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
4670
¥ million (change in interim net income attributable to owners of the parent)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 28 April 2026
Ordinary income14,000→15,342million
+9.6%
Profit attributable to owners of the parent9,000→13,670million yen (interim net income)
+51.9%

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

This was because net interest income increased at 北國銀行 against the backdrop of rising interest rates and other factors, while the effective income tax rate declined as a result of tax-effect accounting.

Previous-period resultsOrdinary income: ¥53,678 million (actual for the same period of the previous fiscal year)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Ordinary income¥14,000 million → ¥15,342 million(9.58%)
Profit attributable to owners of the parent9,000 million yen (interim net income) → 13,670 million yen (interim net income)(51.88%)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast28 April 2026
Previous-period resultsOrdinary income: ¥53,678 million (actual for the same period of the previous fiscal year)
Reason for the revisionThis was because net interest income increased at 北國銀行 against the backdrop of rising interest rates and other factors, while the effective income tax rate declined as a result of tax-effect accounting.
Consolidated / non-consolidatedConsolidated
Items this document does not state (5)
Net SalesOperating profitNet income per shareDetails 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.

This was because net interest income increased at the consolidated subsidiary 北國銀行 against the backdrop of rising interest rates and other factors, while the effective income tax rate declined as a result of tax-effect accounting.

How to read this page

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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 the Variance Between Consolidated Results and Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | CCI Group,Inc. (7381) timely disclosure | Komori