KYUSHU FINANCIAL GROUP (7180) Q1 2026 earnings summary

Executive summary

• Ordinary income rose by ¥6,675 million year-over-year to ¥64,132 million, mainly due to higher other ordinary income.

• Ordinary profit increased by ¥5,707 million to ¥19,123 million, and profit attributable to owners of parent grew by ¥4,156 million to ¥13,448 million compared to the same quarter last year.

Financial highlights

• Ordinary revenues for the quarter were ¥64,132 million, up 11.6% year-over-year.

• Ordinary profit reached ¥19,123 million, a 42.5% increase year-over-year.

• Profit attributable to owners of parent was ¥13,448 million, up 44.7% year-over-year.

• Basic earnings per share increased to ¥31.08 from ¥21.47 year-over-year.

• Comprehensive income improved to ¥17,814 million from a loss of ¥3,454 million in the prior year.

Outlook and guidance

• Six-month forecast revised upward: ordinary profit expected at ¥27.0 billion (previously ¥23.0 billion), profit attributable to owners of parent at ¥19.0 billion (previously ¥16.0 billion).

• Full-year forecast unchanged: ordinary profit at ¥48.0 billion, profit attributable to owners of parent at ¥33.5 billion.

• Dividend forecast for FY2026 includes a commemorative dividend, totaling ¥26.00 per share.