KYUSHU FINANCIAL GROUP (7180) Q1 2027 earnings summary

Executive summary

• Ordinary income rose 32.8% year-over-year to ¥85,187 million for the quarter ended June 30, 2026.

• Ordinary profit decreased 4.7% year-over-year to ¥18,216 million.

• Profit attributable to owners of parent declined 6.7% year-over-year to ¥12,537 million.

• Comprehensive income surged 85.8% year-over-year to ¥33,106 million.

Financial highlights

• Basic earnings per share was ¥29.60, down from ¥31.08 year-over-year.

• Total assets increased to ¥13,753,773 million from ¥13,525,584 million at the previous fiscal year-end.

• Net assets rose to ¥786,709 million from ¥761,255 million as of March 31, 2026.

• Equity-to-asset ratio was 5.7% as of June 30, 2026.

Outlook and guidance

• Full-year ordinary profit forecast is ¥65,000 million, up 20.8% year-over-year.

• Profit attributable to owners of parent is projected at ¥45,000 million, up 19.4% year-over-year.

• Basic earnings per share forecast for the full year is ¥104.56.

• No revisions to previously announced forecasts.