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Revision of earnings forecasts8392THE OITA BANK,LTD.Banks

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

The company released its interim results for the fiscal year ending March 2026 and revised its full-year consolidated and non-consolidated earnings forecasts upward. On a consolidated basis, ordinary revenue was raised by ¥6,900 million, ordinary profit by ¥500 million and net profit attributable to owners of the parent by ¥200 million. The dividend forecast was also revised.

Worth reading
57In 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
6900
¥ millions
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 12 May 2025
Net Sales80,300→87,200million (ordinary income)
+8.6%
Ordinary income13,200→13,700millions
+3.8%
Profit attributable to owners of the parent9,000→9,200millions
+2.2%
Net income per share—→604.38yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

銀行単体において、有価証券利息配当金、株式等売却益及び貸出金利息が当初予想を上回る見込みとなったこと等。

Details and amount of extraordinary loss

当中間期の特別損失92百万円。内訳は固定資産処分損43百万円、減損損失48百万円。

Previous-period results連結:経常収益77,922百万円、経常利益11,088百万円、親会社株主に帰属する当期純利益7,555百万円。個別:経常収益65,808百万円、経常利益9,682百万円、当期純利益6,626百万円(いずれも2025年3月期)
Dividend forecast revision修正あり。2026年3月期は第2四半期末85.00円、期末85.00円、年間170.00円。従来予想との差額・方向は本文に不記載。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥80,300 million (ordinary income) → ¥87,200 million (ordinary income)(+8.6%)
Ordinary income¥13,200 millions → ¥13,700 millions(+3.8%)
Profit attributable to owners of the parent¥9,000 millions → ¥9,200 millions(+2.2%)
Net income per shareNot disclosed → 604.38 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast12 May 2025
Previous-period results連結:経常収益77,922百万円、経常利益11,088百万円、親会社株主に帰属する当期純利益7,555百万円。個別:経常収益65,808百万円、経常利益9,682百万円、当期純利益6,626百万円(いずれも2025年3月期)
Reason for the revision銀行単体において、有価証券利息配当金、株式等売却益及び貸出金利息が当初予想を上回る見込みとなったこと等。
Details and amount of extraordinary loss当中間期の特別損失92百万円。内訳は固定資産処分損43百万円、減損損失48百万円。
Dividend forecast revision修正あり。2026年3月期は第2四半期末85.00円、期末85.00円、年間170.00円。従来予想との差額・方向は本文に不記載。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (1)
Operating 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.

銀行単体において、有価証券利息配当金、株式等売却益及び貸出金利息が当初予想を上回る見込みとなったこと等。

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 2026 [Japanese GAAP] (Consolidated) | THE OITA BANK,LTD. (8392) timely disclosure | Komori