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Revision to earnings forecasts8368The Hyakugo Bank,Ltd.Banks

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

The company announced its results for the interim period of the fiscal year ending March 2027 and raised its full-year consolidated ordinary profit forecast from ¥41,200 million to ¥44,600 million and its forecast for net income attributable to owners of the parent from ¥28,900 million to ¥31,000 million. The standalone earnings forecast and dividend forecast have also been revised.

Worth reading
55In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
3400
Millions of yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 12 May 2026
Ordinary income41,200→44,600Millions of yen
+8.3%
Profit attributable to owners of the parent28,900→31,000Millions of yen
+7.3%
Net income per share—→128.36Yen
—

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

Because an increase in net interest income and other factors are expected at the bank on a standalone basis.

Details and amount of extraordinary loss

Consolidated interim period: extraordinary loss of ¥65 million, comprising a ¥64 million loss on disposal of fixed assets and a ¥0 million impairment loss. Standalone interim period: extraordinary loss of ¥64 million, comprising a ¥64 million loss on disposal of fixed assets and a ¥0 million impairment loss.

Previous-period resultsConsolidated: ordinary profit of ¥37,032 million and net income attributable to owners of the parent of ¥26,839 million. Standalone: ordinary profit of ¥35,318 million and net income of ¥25,838 million.
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending March 2027 has been changed to ¥23.00 for the interim dividend, ¥23.00 for the year-end dividend and ¥46.00 in total. Although the filing states that the forecast has been revised from the latest forecast, the amount before the revision is not disclosed.
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Ordinary income41,200 Millions of yen → 44,600 Millions of yen(8.3%)
Profit attributable to owners of the parent28,900 Millions of yen → 31,000 Millions of yen(7.3%)
Net income per shareNot disclosed → 128.36 Yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast12 May 2026
Previous-period resultsConsolidated: ordinary profit of ¥37,032 million and net income attributable to owners of the parent of ¥26,839 million. Standalone: ordinary profit of ¥35,318 million and net income of ¥25,838 million.
Reason for the revisionBecause an increase in net interest income and other factors are expected at the bank on a standalone basis.
Details and amount of extraordinary lossConsolidated interim period: extraordinary loss of ¥65 million, comprising a ¥64 million loss on disposal of fixed assets and a ¥0 million impairment loss. Standalone interim period: extraordinary loss of ¥64 million, comprising a ¥64 million loss on disposal of fixed assets and a ¥0 million impairment loss.
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending March 2027 has been changed to ¥23.00 for the interim dividend, ¥23.00 for the year-end dividend and ¥46.00 in total. Although the filing states that the forecast has been revised from the latest forecast, the amount before the revision is not disclosed.
Consolidated / non-consolidatedConsolidated/non-consolidated
Items this document does not state (2)
Net SalesOperating profit

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 an increase in net interest income and other factors are expected at the bank on a standalone basis.

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.
Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | The Hyakugo Bank,Ltd. (8368) timely disclosure | Komori