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Revision of earnings forecasts8367The Nanto Bank,Ltd.Banks

Revision of the Numerical Targets in the Medium-Term Management Plan “Creating Vitality in Local Communities through the Power of Our People”

For fiscal 2027 under the medium-term management plan, the consolidated ROE target was raised from 5.5% or higher to 8.5% or higher, and the consolidated net income target was raised from ¥18 billion or higher to ¥30 billion or higher. The targets for consolidated OHR and the engagement score were also revised in the direction of improvement, while the equity ratio and the percentage of women in management positions were left unchanged.

Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
120
¥100 million (increase in consolidated net income target)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

FY2027 · Full yearPrevious forecast published 19 March 2025
Profit attributable to owners of the parent180→300100 million or more
+66.7%

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

In addition to the steady performance of core operating revenue, the company took into account the impact of policy rate hikes and other factors that were not incorporated into the initial plan.

Previous-period resultsConsolidated net income: ¥17 billion (FY2025 actual)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Profit attributable to owners of the parent¥180 100 million or more → ¥300 100 million or more
Fiscal Period CoveredFY2027
Period CoveredFull year
Publication date of previous forecast19 March 2025
Previous-period resultsConsolidated net income: ¥17 billion (FY2025 actual)
Reason for the revisionIn addition to the steady performance of core operating revenue, the company took into account the impact of policy rate hikes and other factors that were not incorporated into the initial plan.
Consolidated / non-consolidatedConsolidated
Items this document does not state (6)
Net SalesOperating profitOrdinary incomeNet 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.

In addition to the steady performance of core operating revenue, the company took into account the impact of policy rate hikes and other factors that were not incorporated into the initial plan.

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.
Revision of the Numerical Targets in the Medium-Term Management Plan “Creating Vitality in Local Communities through the Power of Our People” | The Nanto Bank,Ltd. (8367) timely disclosure | Komori