Komori
The Kita-Nippon Bank (8551) · FactWorsened

Increase in ordinary expenses due to higher operating expenses

First written in FY2017-Q3. 15 of 34 entries say "Mitigated", first in FY2020-Q2. Latest entry: FY2026.

34entries
10years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseOtherFY2017-Q3 – FY2020-Q1MitigatedFY2020-Q2 – FY2023-Q22017: 420172018: 420182019: 420192020: 420202021: 420212022: 420222023: 320232024: 320242025: 220252026: 22026
Same theme, other companies
Increase in ordinary expenses due to higher operating expensesA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2026WorsenedAnnual report

    「Operating expenses increased by ¥583 million from the previous consolidated fiscal year, mainly because personnel and property-related expenses increased.」

    Operating expenses increased from ¥12,971 million in the previous fiscal year to ¥13,555 million, rising again after the decrease in the previous fiscal year.
  2. 2026-05-13WorsenedEarnings

    「Ordinary expenses increased by ¥3.147 billion from the previous consolidated fiscal year, to ¥23.964 billion, mainly because of increases in interest on deposits and operating expenses.」

    Ordinary expenses increased due to higher interest on deposits and operating expenses.
  3. FY2026-H1WorsenedAnnual report

    「Operating expenses 6,431 6,788」

    Operating expenses increased by ¥357 million from ¥6,431 million in the same period of the previous year to ¥6,788 million, reversing the downward trend through the previous fiscal year.
  4. FY2025MitigatedAnnual report

    「Operating expenses decreased by ¥63 million from the previous consolidated fiscal year, mainly because property-related expenses declined.」

    Operating expenses decreased from ¥13,034 million in the previous fiscal year to ¥12,971 million, improving from the increase recorded in the previous fiscal year.
  5. FY2025-H1MitigatedAnnual report

    「Operating expenses 6,648 6,431」

    Operating expenses decreased by ¥217 million from ¥6,648 million in the same period of the previous year to ¥6,431 million, improving from the recent period of increases.
  6. FY2024WorsenedAnnual report

    「Operating expenses increased by ¥946 million from the previous consolidated fiscal year, mainly because property-related expenses increased.」

    Operating expenses increased from ¥12,088 million in the previous fiscal year to ¥13,034 million, reversing the cost-reduction trend that had continued to date.
  7. FY2024-Q3WorsenedAnnual report

    「Ordinary expenses increased by ¥4,347 million from the cumulative third quarter of the previous fiscal year to ¥18,193 million, mainly because losses on sales of Japanese government bonds and other bonds and operating expenses increased.」

    Ordinary expenses increased by ¥4,347 million year on year, mainly because losses on sales of Japanese government bonds and other bonds and operating expenses increased. Operating expenses increased from ¥8,994 million in the same period of the previous year to ¥9,812 million.
  8. FY2024-Q2WorsenedAnnual report

    「Operating expenses 6,015 6,648」

    Operating expenses increased by ¥633 million from ¥6,015 million in the same period of the previous year to ¥6,648 million.
  9. FY2024-Q1Increase in operating expensesAnnual report

    「Operating expenses 2,994 3,125」

    Operating expenses increased by ¥131 million from ¥2,994 million in the same period of the previous year to ¥3,125 million.
  10. FY2023-Q3Slight increase in operating expensesAnnual report

    「Operating expenses 8,989 8,994」

    Operating expenses increased by ¥5 million from ¥8,989 million in the same period of the previous year to ¥8,994 million.
  11. FY2023-Q2MitigatedAnnual report

    「Operating expenses 6,032 6,015」

    Operating expenses decreased by ¥17 million from ¥6,032 million in the same period of the previous year to ¥6,015 million.
  12. FY2023-Q1MitigatedAnnual report

    「Ordinary expenses increased by ¥91 million from the cumulative first quarter of the previous fiscal year to ¥4,667 million, mainly because lease-related expenses and losses on sales of Japanese government bonds and other bonds increased.」

    Although total ordinary expenses increased, operating expenses decreased by ¥49 million from ¥3,043 million in the same period of the previous year to ¥2,994 million. Operating expense reductions have continued.
  13. FY2022MitigatedAnnual report

    「Operating expenses decreased by ¥110 million from the previous consolidated fiscal year, mainly because personnel expenses declined.」

    Operating expenses decreased from ¥12,281 million in the previous fiscal year to ¥12,171 million, indicating progress in cost reduction.
  14. FY2022-Q3MitigatedAnnual report

    「Ordinary expenses decreased by ¥302 million from the cumulative third quarter of the previous fiscal year to ¥13,811 million, mainly because operating expenses declined.」

    Ordinary expenses decreased by ¥302 million year on year to ¥13,811 million, mainly because operating expenses declined. Operating expenses decreased from ¥9,258 million in the same period of the previous year to ¥8,989 million.
  15. FY2022-Q2MitigatedAnnual report

    「Ordinary expenses decreased by ¥231 million from the cumulative second quarter of the previous fiscal year to ¥9,286 million, mainly because operating expenses and lease-related expenses declined.」

    Ordinary expenses decreased by ¥231 million year on year, mainly because operating expenses and lease-related expenses declined. Operating expenses decreased from ¥6,175 million to ¥6,032 million.
  16. FY2022-Q1MitigatedAnnual report

    「Ordinary expenses decreased by ¥405 million year on year to ¥4,576 million, mainly because operating expenses and lease-related expenses declined.」

    Operating expenses decreased from ¥3,138 million in the same period of the previous year to ¥3,043 million, and lease-related expenses also declined, resulting in a ¥405 million decrease in total ordinary expenses.
  17. FY2021MitigatedAnnual report

    「Operating expenses decreased by ¥567 million year on year, mainly because property-related expenses declined.」

    Operating expenses decreased by ¥567 million from the previous fiscal year, and results related to developing a low-cost operating structure were reported.
  18. FY2021-Q3MitigatedAnnual report

    「Operating expenses ¥9,729 million ¥9,258 million」

    Operating expenses decreased by ¥471 million from ¥9,729 million in the same period of the previous year to ¥9,258 million.
  19. FY2021-Q2MitigatedAnnual report

    「Operating expenses ¥6,488 million ¥6,175 million」

    Operating expenses decreased from ¥6,488 million in the same period of the previous year to ¥6,175 million.
  20. FY2021-Q1MitigatedAnnual report

    「Ordinary expenses decreased by ¥35 million year on year to ¥4,981 million, mainly because operating expenses declined.」

    Operating expenses decreased by ¥122 million from ¥3,260 million in the same period of the previous year to ¥3,138 million, while total ordinary expenses also decreased by ¥35 million.
  21. FY2020MitigatedAnnual report

    「Operating expenses decreased by ¥381 million year on year, mainly because property-related expenses declined.」

    Operating expenses decreased by ¥381 million from ¥13,229 million to ¥12,848 million.
  22. FY2020-Q3MitigatedAnnual report

    「Operating expenses ¥10,037 million ¥9,729 million」

    Operating expenses decreased from ¥10,037 million in the same period of the previous year to ¥9,729 million.
  23. FY2020-Q2MitigatedAnnual report

    「Operating expenses ¥6,737 million ¥6,488 million」

    Operating expenses decreased by ¥249 million from ¥6,737 million in the same period of the previous year to ¥6,488 million. Ordinary expenses also decreased by ¥33 million year on year, mainly because operating expenses declined.
  24. FY2020-Q1Continued decrease in operating expensesAnnual report

    「Ordinary expenses increased by ¥184 million year on year to ¥5,016 million, mainly because the provision for allowance for loan losses increased.」

    Although total ordinary expenses increased, mainly due to a higher provision for allowance for loan losses, operating expenses decreased from ¥3,445 million in the same period of the previous year to ¥3,260 million.
  25. FY2019Continued decrease in operating expensesAnnual report

    「Operating expenses decreased by ¥514 million year on year, mainly because property-related expenses declined.」

    Operating expenses decreased by ¥514 million from ¥13,743 million in the previous fiscal year to ¥13,229 million.
  26. FY2019-Q3Decrease in operating expensesAnnual report

    「Operating expenses ¥10,391 million ¥10,037 million」

    Operating expenses decreased from ¥10,391 million in the same period of the previous year to ¥10,037 million.
  27. FY2019-Q2Decrease in operating expensesAnnual report

    「Operating expenses ¥7,000 million ¥6,737 million」

    Operating expenses decreased from ¥7,000 million in the same period of the previous year to ¥6,737 million. Ordinary expenses also decreased by ¥855 million year on year, mainly because losses on sales of Japanese government bonds and other bonds declined.
  28. FY2019-Q1Decrease in operating expensesAnnual report

    「Ordinary expenses decreased by ¥202 million year on year to ¥4,832 million, mainly because operating expenses declined.」

    Ordinary expenses decreased by ¥202 million year on year, mainly because operating expenses declined. Operating expenses decreased from ¥3,569 million in the same period of the previous year to ¥3,445 million.
  29. FY2018Slight decrease in operating expensesAnnual report

    「Operating expenses ¥13,746 million ¥13,743 million」

    Operating expenses edged down from ¥13,746 million in the previous fiscal year to ¥13,743 million. The increase in total ordinary expenses was attributed mainly to higher losses on sales of Japanese government bonds and other bonds.
  30. FY2018-Q3Increase in operating expensesAnnual report

    「Operating expenses ¥10,385 million ¥10,391 million」

    Operating expenses increased by ¥6 million from ¥10,385 million in the same period of the previous year to ¥10,391 million.
  31. FY2018-Q2Year-on-Year Increase in Operating ExpensesAnnual report

    「Operating expenses ¥6,938 million ¥7,000 million」

    Operating expenses increased from ¥6,938 million in the same period of the previous year to ¥7,000 million.
  32. FY2018-Q1Increase in operating expensesAnnual report

    「Ordinary expenses increased by ¥41 million year on year to ¥5,034 million, mainly because fees and commissions expenses and operating expenses increased.」

    Higher operating expenses and fees and commissions expenses increased ordinary expenses by ¥41 million year on year.
  33. FY2017RestatedAnnual report

    「Ordinary expenses decreased by ¥1,219 million year on year to ¥19,652 million, mainly because operating expenses declined.」

    Although total ordinary expenses declined, operating expenses increased from ¥13,380 million in the previous fiscal year to ¥13,746 million.
  34. FY2017-Q3First statedAnnual report

    「Ordinary expenses increased by ¥145 million year on year to ¥14,636 million, mainly because operating expenses increased.」

    Ordinary expenses increased by ¥145 million year on year, driven by higher operating expenses.
Moved together

"Expansion of Retail Loan Balances" moved the same way as this thread, in the same document, in 13 of its 34 moves.

1312111198★123456
  1. ★This thread
  2. 1Expansion of Retail Loan Balances13×
  3. 2Expansion of Deposit Balances12×
  4. 3Contraction in Net Fees and Commissions Due to Declining Fees Received11×
  5. 4Year-on-year decline in ordinary profit and quarterly net income attributable to owners of the parent11×
  6. 5Deterioration in Other Operating Profit/Loss Due to Losses on Sales of Government Bonds and Other Securities9×
  7. 6Stock-based compensation stock options designed to align interests with shareholders8×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for The Kita-Nippon Bank yet. It last moved in the Earnings of 2026-05-13: "Worsened".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Increase in ordinary expenses due to higher operating expenses | The Kita-Nippon Bank,Ltd. (8551) | Komori