財務会計基準機構会員マーク
2025年10月24日
各　位
上場会社名株式会社琉球銀行
代表者取締役頭取島袋　健
（コード番号8399
0
）
問合せ先責任者総合企画部長比嘉　伸一郎
（TEL098-860-3787）
業績予想および配当予想の修正に関するお知らせ
琉球銀行は、最近の業績の動向などを踏まえ、2025年５月13日に公表しました業績予想および配当予想を下記の通り修正いたしましたのでお知らせいたします。
記
●業績予想の修正について
2026年3月期第2四半期（累計）連結業績予想数値の修正（2025年4月1日～2025年9月30日）
経常利益親会社株主に帰属する中間純利益1株当たり中間純利益
百万円百万円円 銭
前回発表予想(A)4,3002,90070.13
今回修正予想(B)7,4115,285128.85
増減額(B-A)3,1112,385
増減率(%)72.382.2
（ご参考）前期第2四半期実績
（2025年3月期第2四半期）		5,0743,50984.81
2026年3月期通期連結業績予想数値の修正（2025年4月1日～2026年3月31日）
営業利益親会社株主に帰属する当期純利益1株当たり当期純利益
百万円百万円円 銭
前回発表予想(A)9,5006,500157.18
今回修正予想(B)11,5008,000195.02
増減額(B-A)2,0001,500
増減率(%)21.123.1
（ご参考）前期実績
（2025年3月期）		8,3285,751139.03
2026年3月期第2四半期（累計）個別業績予想数値の修正（2025年4月1日～2025年9月30日)
経常利益中間純利益1株当たり中間純利益
百万円百万円円 銭
前回発表予想(A)3,7002,50060.45
今回修正予想(B)6,5664,769116.27
増減額(B-A)2,8662,269
増減率(%)77.590.8
（ご参考）前期第2四半期実績
（2025年3月期第2四半期）		4,3873,11675.31
2026年3月期通期個別業績予想数値の修正（2025年4月1日～2026年3月31日）
経常利益当期純利益1株当たり当期純利益
百万円百万円円 銭
前回発表予想(A)8,0005,400130.58
今回修正予想(B)10,5007,500182.83
増減額(B-A)2,5002,100
増減率(%)31.338.9
（ご参考）前期実績
（2025年3月期）		6,9654,975120.27
修正の理由
銀行単体において、貸出金利息や有価証券利息配当金の増加等を主因に本業のコア業務純益が順調に推移していることなどから、2026年３月期第２四半期累計期間の連結及び個別業績予想を上方修正するものです。通期の修正は主に第２四半期の修正によるものであります。
●配当予想の修正について
年間配当金
第1四半期末第2四半期末第3四半期末期末合計
円 銭円 銭円 銭円 銭円 銭
前回予想
（2025年５月13日公表）		―20.00―20.0040.00
今回修正予想―27.00―27.0054.00
当期実績―――
前期実績
（2025年3月期）		―19.00―19.0038.00
修正の理由
2026年３月期第２四半期および通期における親会社株主に帰属する当期（中間）純利益が当初予想を上回る見込みとなったことから、中間配当金および期末配当金をそれぞれ前回予想の20円から27円にするものであります。この結果、年間の予想配当金は54円となります。
以　上
2026-03-31839902024-04-012024-09-30tse-ed-t:ConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember839902024-04-012024-09-30tse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember839902024-04-012025-03-31tse-ed-t:ConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember839902024-04-012025-03-31tse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember839902024-04-012025-03-31tse-ed-t:FirstQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember839902024-04-012025-03-31tse-ed-t:SecondQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember839902024-04-012025-03-31tse-ed-t:ThirdQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember839902024-04-012025-03-31tse-ed-t:YearEndMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember839902024-04-012025-03-31tse-ed-t:AnnualMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember839902025-04-012025-09-30tse-ed-t:ConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ForecastMember839902025-04-012025-09-30tse-ed-t:ConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:LowerMember839902025-04-012025-09-30tse-ed-t:ConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:UpperMember839902025-04-012025-09-30tse-ed-t:ConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:ForecastMember839902025-04-012025-09-30tse-ed-t:ConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:LowerMember839902025-04-012025-09-30tse-ed-t:ConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:UpperMember839902025-04-012025-09-30tse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ForecastMember839902025-04-012025-09-30tse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:LowerMember839902025-04-012025-09-30tse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:UpperMember839902025-04-012025-09-30tse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:ForecastMember839902025-04-012025-09-30tse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:LowerMember839902025-04-012025-09-30tse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:UpperMember839902025-04-012026-03-31839902025-04-012026-03-31tse-ed-t:ConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ForecastMember839902025-04-012026-03-31tse-ed-t:ConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:LowerMember839902025-04-012026-03-31tse-ed-t:ConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:UpperMember839902025-04-012026-03-31tse-ed-t:ConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:ForecastMember839902025-04-012026-03-31tse-ed-t:ConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:LowerMember839902025-04-012026-03-31tse-ed-t:ConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:UpperMember839902025-04-012026-03-31tse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ForecastMember839902025-04-012026-03-31tse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:LowerMember839902025-04-012026-03-31tse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:UpperMember839902025-04-012026-03-31tse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:ForecastMember839902025-04-012026-03-31tse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:LowerMember839902025-04-012026-03-31tse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:UpperMember839902025-04-012026-03-31tse-ed-t:FirstQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember839902025-04-012026-03-31tse-ed-t:FirstQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ForecastMember839902025-04-012026-03-31tse-ed-t:FirstQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:LowerMember839902025-04-012026-03-31tse-ed-t:FirstQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:UpperMember839902025-04-012026-03-31tse-ed-t:FirstQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:ForecastMember839902025-04-012026-03-31tse-ed-t:FirstQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:LowerMember839902025-04-012026-03-31tse-ed-t:FirstQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:UpperMember839902025-04-012026-03-31tse-ed-t:SecondQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember839902025-04-012026-03-31tse-ed-t:SecondQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ForecastMember839902025-04-012026-03-31tse-ed-t:SecondQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:LowerMember839902025-04-012026-03-31tse-ed-t:SecondQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:UpperMember839902025-04-012026-03-31tse-ed-t:SecondQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:ForecastMember839902025-04-012026-03-31tse-ed-t:SecondQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:LowerMembe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