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Revisions to earnings forecasts8392THE OITA BANK,LTD.Banks

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

The full-year forecasts for the fiscal year ending March 2027 have been revised upward on both a consolidated and non-consolidated basis. The consolidated forecasts have been raised by 7.6% for ordinary income, 1.6% for ordinary profit, and 7.7% for net income attributable to owners of the parent.

Worth reading
72In focus
Scored from 3 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
7.7
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 7 August 2026
Net Sales103,500→111,400million (ordinary income)
+7.6%
Ordinary income19,000→19,300Million yen
+1.6%
Profit attributable to owners of the parent13,000→14,000Million yen
+7.7%
Net income per share—→185.1yen
—

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

Reason for the revision

This is due to fund investment income and gains on sales of shares and other securities being expected to exceed the previous forecasts on a non-consolidated basis for the bank, as well as the tax burden being expected to decline as credit costs decrease, among other factors.

Details and amount of extraordinary loss

Special losses for the consolidated interim period of ¥51 million (loss on disposal of fixed assets of ¥35 million and impairment loss of ¥16 million).

Previous-period resultsConsolidated: ordinary income of ¥99,429 million, ordinary profit of ¥14,710 million, and net income attributable to owners of the parent of ¥10,595 million. Non-consolidated: ordinary income of ¥86,610 million, ordinary profit of ¥13,308 million, and net income of ¥9,676 million.
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated and non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥103,500 million (ordinary income) → ¥111,400 million (ordinary income)(+7.6%)
Ordinary income19,000 Million yen → 19,300 Million yen(+1.6%)
Profit attributable to owners of the parent13,000 Million yen → 14,000 Million yen(+7.7%)
Net income per shareNot disclosed → ¥185.1 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast7 August 2026
Previous-period resultsConsolidated: ordinary income of ¥99,429 million, ordinary profit of ¥14,710 million, and net income attributable to owners of the parent of ¥10,595 million. Non-consolidated: ordinary income of ¥86,610 million, ordinary profit of ¥13,308 million, and net income of ¥9,676 million.
Reason for the revisionThis is due to fund investment income and gains on sales of shares and other securities being expected to exceed the previous forecasts on a non-consolidated basis for the bank, as well as the tax burden being expected to decline as credit costs decrease, among other factors.
Details and amount of extraordinary lossSpecial losses for the consolidated interim period of ¥51 million (loss on disposal of fixed assets of ¥35 million and impairment loss of ¥16 million).
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated and 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.

This is because, on a non-consolidated basis for the bank, fund investment income and gains on sales of shares and other securities are expected to exceed the previous forecasts, while the tax burden is expected to decline as credit costs decrease.

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.
Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP) | THE OITA BANK,LTD. (8392) timely disclosure | Komori