The Musashino Bank, Ltd.
Notice Regarding Differences Between Forecasts and Actual Results for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
There are variances between the standalone forecasts and actual results for the second quarter of the fiscal year ending March 2027. Ordinary revenue exceeded the previous forecast, with actual results of 66,515 million yen versus the prior forecast of 53,500 million yen, an increase of 13,015 million yen, or 24.3%. Ordinary income was 16,871 million yen versus the prior forecast of 13,300 million yen, an increase of 3,571 million yen, or 26.8%. Interim net income was 10,550 million yen versus the prior forecast of 9,100 million yen, an increase of 1,450 million yen, or 15.9%. Interim net income per share was 108.35 yen versus the prior forecast of 93.97 yen, calculated on a post-split basis. The variance is attributable to increased income from asset management, gains on bond sales, and gains on equity sales.
Key Figures
- Ordinary Revenue: 66,515 million yen (Change amount 13,015 million yen, Change rate 24.3%)
- Ordinary Income: 16,871 million yen (Change amount 3,571 million yen, Change rate 26.8%)
- Interim Net Income: 10,550 million yen (Change amount 1,450 million yen, Change rate 15.9%)
AI要約
Overview of Performance Variances
This notice reports differences between standalone forecasts and actual results for the second quarter of the fiscal year ending March 2027. The primary cause of the variances was increased income from asset management and gains on the sale of bonds and equities at the bank level. All key indicators—ordinary revenue, ordinary income, interim net income, and interim net income per share—exceeded the prior forecasts. In particular, ordinary revenue increased by approximately 13,015 million yen, representing a 24.3% rise.
Outlook and Impact
The factors behind the variances are considered to be temporary market movements and gains on investment-related sales; any impact on the full-year outlook is outside the scope of this report. While uncertainty remains, the upside mainly indicates improved profitability from asset management activities and provides shareholders with an indication of interim profit levels.
The Musashino Bank, Ltd.
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