The Hyakugo Bank (8368) Q1 2027 earnings summary

Executive summary

• Ordinary income rose by ¥16,302 million year-over-year to ¥50,443 million, driven by higher gains on sale of equity securities and increased interest income from securities and loans.

• Ordinary profit increased by ¥6,188 million year-over-year to ¥11,306 million, while profit attributable to owners of parent rose by ¥4,286 million to ¥8,077 million.

• Comprehensive income was ¥14,714 million, nearly flat year-over-year.

Financial highlights

• Ordinary income: ¥50,443 million (up 47.8% year-over-year).

• Ordinary profit: ¥11,306 million (up 120.9% year-over-year).

• Profit attributable to owners of parent: ¥8,077 million (up 113.1% year-over-year).

• Basic EPS: ¥33.39 (up from ¥15.46 year-over-year).

• Total assets: ¥7,890.8 billion (up ¥260.2 billion from March 31, 2026).

• Net assets: ¥523.7 billion (up ¥7.1 billion from March 31, 2026).

Outlook and guidance

• Full-year forecast for ordinary profit: ¥41,200 million (up 11.3% year-over-year).

• Full-year forecast for profit attributable to owners of parent: ¥28,900 million (up 7.7% year-over-year).

• Full-year forecast for basic EPS: ¥119.72.

• Annual dividend forecast: ¥42.00 per share.