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OITA BANK, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 4%, Dividend Revised Upward by 20 Yen

Mon Nov 10, 2025 2:30 pm JST Earnings

8392 THE OITA BANK, LTD. 【J-GAAP】

Earnings Report

THE OITA BANK, LTD. <8392> [TSE Prime] announced its financial results in the afternoon session on November 10th (14:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 24.2% from the same period last year, reaching 6.64 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 3.8%, from the previous forecast of 13.2 billion yen to 13.7 billion yen (compared to 11.0 billion yen in the previous period), increasing the growth rate from 19.0% to 23.6%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow 22.9% from the same period last year, reaching 7.06 billion yen.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 150 yen to 170 yen (compared to 110 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged 4.0 times that of the same period last year, reaching 1.74 billion yen.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 37,331 ー 4,411 3,210 203.3 48.6 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 38,850 ー 5,345 3,713 237.0 48.2 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 44,601 ー 6,640 4,431 291.1 48.5 Nov 10, 2025 J-GAAP
YoY +14.8% － +24.2% +19.3% +22.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 44,600 ー 6,600 4,400 291.9 75 Oct 27, 2025 J-GAAP
Apr - Sep, 2025 Results 44,601 ー 6,640 4,431 291.1 85 Nov 10, 2025 J-GAAP
Revision Rate +0.0% － +0.6% +0.7% -0.3%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 80,300 ー 13,200 9,000 596.6 150 May 12, 2025 J-GAAP
Mar, 2026 New 87,200 ー 13,700 9,200 609.8 170 Nov 10, 2025 J-GAAP
Revision Rate +8.6% － +3.8% +2.2% +2.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 39,072 ー 5,743 3,842 246.9 60 May 12, 2025 J-GAAP
Oct - Mar, 2025 Guidance 42,599 ー 7,060 4,769 316.1 85 Nov 10, 2025 J-GAAP
YoY +9.0% － +22.9% +24.1% +28.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 73,240 ー 9,083 6,536 413.8 95 May 13, 2024 J-GAAP
Mar, 2025 77,922 ー 11,088 7,555 485.6 110 May 12, 2025 J-GAAP
Mar, 2026 Guidance 87,200 ー 13,700 9,200 609.8 170 Nov 10, 2025 J-GAAP
YoY +11.9% － +23.6% +21.8% +25.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 19,287 ー 436 270 17.2 0.0 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 19,980 ー 4,465 3,087 197.7 0.0 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 19,092 ー 1,278 755 48.5 0.0 May 12, 2025 J-GAAP
Apr - Jun, 2025 21,584 ー 4,894 3,289 215.6 0.0 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 23,017 ー 1,746 1,142 75.0 0.0 Nov 10, 2025 J-GAAP
YoY +19.3% － +300.5% +323.0% +335.5%

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