Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 2026The 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 池田泉州銀行, net interest income is expected to increase against the backdrop of higher interest rates and other factors, while credit-related expenses are expected to come in below the initial forecast.
| Item | Details |
|---|---|
| Ordinary income | 28,500 Millions of yen → 32,200 Millions of yen（＋12.9） |
| Profit attributable to owners of the parent | 19,100 Millions of yen → 20,700 Millions of yen（＋8.3） |
| Net income per share | 68.59 Yen/sen → 74.31 Yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Fiscal year ended March 2026: ordinary revenue ¥117,417 million, ordinary income ¥25,233 million, net income attributable to owners of the parent ¥17,336 million, basic earnings per share ¥62.29 |
| Reason for the revision | At 池田泉州銀行, net interest income is expected to increase against the backdrop of higher interest rates and other factors, while credit-related expenses are expected to come in below the initial forecast. |
| Dividend forecast revision | Increased the year-end dividend by ¥2.50, from the previous forecast of ¥13.75 to ¥16.25 per share, and increased the full-year dividend forecast from ¥27.50 to ¥30.00 per share. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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 consolidated subsidiary 池田泉州銀行, net interest income is expected to increase against the backdrop of higher interest rates and other factors, while credit-related expenses are expected to come in below the initial forecast. The dividend was increased because net income attributable to owners of the parent is expected to exceed the initial forecast, in line with the shareholder return policy of targeting a payout ratio of 40%.