Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published Earnings forecast: 12 May 2025; year-end dividend forecast: 14 November 2025The 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.
At the subsidiary 池田泉州銀行, net interest income is expected to exceed the previous forecast due to increases in interest on loans and interest and dividend income on securities. As profit attributable to owners of parent is expected to exceed the initial forecast, the year-end dividend will be increased by ¥3 per share.
| Item | Details |
|---|---|
| Net Sales | ¥112,000 million → ¥115,000 million（+2.6%） |
| Ordinary income | ¥21,800 million → ¥24,300 million（+11.4%） |
| Profit attributable to owners of the parent | ¥14,700 million → ¥16,500 million（+12.2%） |
| Net income per share | 52.81 yen → 59.28 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Earnings forecast: 12 May 2025; year-end dividend forecast: 14 November 2025 |
| Previous-period results | Ordinary revenue: ¥93,074 million; ordinary profit: ¥19,549 million; profit attributable to owners of parent: ¥13,246 million; earnings per share: ¥47.28 |
| Reason for the revision | At the subsidiary 池田泉州銀行, net interest income is expected to exceed the previous forecast due to increases in interest on loans and interest and dividend income on securities. As profit attributable to owners of parent is expected to exceed the initial forecast, the year-end dividend will be increased by ¥3 per share. |
| Dividend forecast revision | The year-end dividend has been increased by ¥3.00 per share, from ¥10.50 to ¥13.50, and the annual dividend has been revised from ¥21.00 to ¥24.00 per share. The payout ratio is expected to be 40.5%. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.At the subsidiary 池田泉州銀行, net interest income is expected to exceed the previous forecast due to increases in interest on loans and interest and dividend income on securities. As profit attributable to owners of parent is expected to exceed the initial forecast, the year-end dividend will also be increased.