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Revision of earnings forecasts8381The San-in Godo Bank,Ltd.Banks

Notice Regarding Revisions to the Earnings Forecast

The consolidated and non-consolidated earnings forecasts for the cumulative second quarter of the fiscal year ending March 2027 have been revised upward. On a consolidated basis, ordinary revenues have been increased by 19.7%, ordinary profit by 4.5%, and interim net income by 5.0%.

Worth reading
50Recurring
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
19.7
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (cumulative)Previous forecast published 15 May 2026
Net SalesConsolidated92,200→110,400million
+19.7%
Net SalesIndividual80,800→100,100million
+23.8%
Ordinary incomeConsolidated17,500→18,300million
+4.5%
Ordinary incomeIndividual17,400→18,300million
+5.1%
Profit attributable to owners of the parentConsolidated11,800→12,400million
+5.0%
Profit attributable to owners of the parentIndividual11,900→12,600million
+5.8%
Net income per shareConsolidated78.51→82.82yen
+5.5%
Net income per shareIndividual79.18→84.16yen
+6.3%

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

The consolidated and non-consolidated earnings forecasts for the cumulative second quarter have been revised upward because ordinary revenues are expected to exceed the initial plan as a result of recording gains on the cancellation of investment trusts while processing losses on securities, among other factors.

Previous-period resultsConsolidated Ordinary revenue 76,075 / Ordinary income 15,039 / Interim net income 10,707 / Interim net income per share 70.61 / Individual Ordinary revenue 66,580 / Ordinary income 15,021 / Interim net income 10,765 / Interim net income per share 70.99
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net SalesConsolidated 92,200 / Individual 80,800 → Consolidated 110,400 / Individual 100,100(Consolidated 19.7 / Individual 23.8)
Ordinary incomeConsolidated 17,500 / Individual 17,400 → Consolidated 18,300 / Individual 18,300(Consolidated 4.5 / Individual 5.1)
Profit attributable to owners of the parentConsolidated 11,800 / Individual 11,900 → Consolidated 12,400 / Individual 12,600(Consolidated 5 / Individual 5.8)
Net income per shareConsolidated 78.51 / Individual 79.18 → Consolidated 82.82 / Individual 84.16
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (cumulative)
Publication date of previous forecast15 May 2026
Previous-period resultsConsolidated Ordinary revenue 76,075 / Ordinary income 15,039 / Interim net income 10,707 / Interim net income per share 70.61 / Individual Ordinary revenue 66,580 / Ordinary income 15,021 / Interim net income 10,765 / Interim net income per share 70.99
Reason for the revisionThe consolidated and non-consolidated earnings forecasts for the cumulative second quarter have been revised upward because ordinary revenues are expected to exceed the initial plan as a result of recording gains on the cancellation of investment trusts while processing losses on securities, among other factors.
Consolidated / non-consolidatedConsolidated/non-consolidated
Items this document does not state (3)
Operating profitDetails 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.

As the Company proceeded with the processing of losses on securities, it recorded gains on the cancellation of investment trusts, and ordinary revenues are now expected to exceed 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.
Notice Regarding Revisions to the Earnings Forecast | The San-in Godo Bank,Ltd. (8381) timely disclosure | Komori