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Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

During the interim period, ordinary revenue, ordinary profit, and interim net income attributable to owners of the parent exceeded the corresponding figures for the same period of the previous year. Based on this, the forecasts for full-year ordinary profit and net income were raised, and the annual dividend forecast was increased from ¥180 to ¥240.

Worth reading
48Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
165
¥100 million
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales338,494Millions of yenYear on year +30.8%
Ordinary income86,540Millions of yenYear on year +37.8%Progress 52.1%
Net income attributable to owners of the parent59,315Millions of yenYear on year +36.1%Progress 52.5%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥313.86
Financial position at period-end
Total assets31,766,335Millions of yen
of which net assets 1,117,393 Millions of yenEquity ratio 3.5%vs. prior year-end +0.3pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary income166,000 Millions of yen (YoY +37.6%)
Net income113,000 Millions of yen (YoY +32.3%)
Revision to Earnings ForecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed → ¥1,660 100 million / Net income Not disclosed → ¥1,130 100 million
Annual Dividend Forecast180 Yen → 240 Yen(+33.3%)
Factors Behind Changes in Business Performance

Ordinary revenue increased, mainly due to an increase in funds investment income and other factors. Ordinary expenses increased, mainly due to increases in funding costs and other operating expenses, including losses on sales of government bonds and other bonds.

Disclosure regarding the going concern assumption

None

Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNone, either additions or exclusions (no number or names of companies provided)
Impairment loss38 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on disposal of property, plant and equipment 396 Millions of yen / Extraordinary loss Loss on disposal of property, plant and equipment 192 Millions of yen, Impairment Losses 38 Millions of yen, Other extraordinary losses 43 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End191,138,265 Shares
Treasury Shares at Period-End2,140,642 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales338,494 Millions of yen (YoY +30.8%)
Ordinary income86,540 Millions of yen (YoY +37.8%)
Profit attributable to owners of the parent59,315 Millions of yen (YoY +36.1%)
Net income per share¥313.86
Equity ratioEnd of the current fiscal period 3.5% / End of previous period 3.2%
Total assets31,766,335 Millions of yen
Net assets1,117,393 Millions of yen
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income 166,000 Millions of yen (YoY +37.6%) / Net income 113,000 Millions of yen (YoY +32.3%)
Revision to Earnings ForecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed → ¥1,660 100 million / Net income Not disclosed → ¥1,130 100 million
Annual Dividend Forecast180 Yen → 240 Yen(+33.3%)
Impairment loss38 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on disposal of property, plant and equipment 396 Millions of yen / Extraordinary loss Loss on disposal of property, plant and equipment 192 Millions of yen, Impairment Losses 38 Millions of yen, Other extraordinary losses 43 Millions of yen
Disclosure regarding the going concern assumptionNone
Change in accounting policyChanges due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNone, either additions or exclusions (no number or names of companies provided)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End191,138,265 Shares
Treasury Shares at Period-End2,140,642 Shares
Factors Behind Changes in Business PerformanceOrdinary revenue increased, mainly due to an increase in funds investment income and other factors. Ordinary expenses increased, mainly due to increases in funding costs and other operating expenses, including losses on sales of government bonds and other bonds.
Items this document does not state (14)
Operating profitOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationMaterial subsequent events

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.

Because this was based on results for the current interim consolidated accounting period and recent business performance trends. Ordinary revenue increased during the interim period, mainly due to an increase in funds investment income and other factors, while ordinary expenses increased, mainly due to increases in funding costs and other operating expenses, including losses on sales of government bonds and other bonds.

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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Fukuoka Financial Group,Inc. (8354) timely disclosure | Komori