財務会計基準機構会員マーク
2025年10月31日
各 位
上場会社名株式会社 福井銀行
代表者代表執行役頭取長谷川 英一
(コード番号8362
0
問合せ先責任者執行役員経営管理グループマネージャー上 修一郎
(TEL0776-24-2030
業績予想の修正及び配当予想の修正(増配)に関するお知らせ
2025年5月9日に公表しました業績予想及び配当予想を下記のとおり修正いたしましたのでお知らせいたします。
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)2,8001,00042.23
今回修正予想(B)4,9002,30097.17
増減額(B-A)2,1001,300
増減率(%)75.0130.0
(ご参考)前期第2四半期実績
(2025年3月期第2四半期)
6,2715,408238.11
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)
経常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)8,2004,500190.05
今回修正予想(B)10,5006,000253.49
増減額(B-A)2,3001,500
増減率(%)28.033.3
(ご参考)前期実績
(2025年3月期)
8,7017,166309.15
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
百万円百万円
前回発表予想(A)4,4002,800
今回修正予想(B)6,4004,200
増減額(B-A)2,0001,400
増減率(%)45.450.0
(ご参考)前期第2四半期実績
(2025年3月期第2四半期)
6,1745,539
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
百万円百万円
前回発表予想(A)9,3005,800
今回修正予想(B)12,1007,800
増減額(B-A)2,8002,000
増減率(%)30.134.4
(ご参考)前期実績
(2025年3月期)
8,0126,804
修正の理由
2026年3月期中間期は、地域の課題解決業としてお客さまの真の課題に寄り添い、グループ一体となった粘り強い支援・伴走の結果として、貸出金利回りの改善を図ることにより貸出金利息が堅調に推移しているほか、有価証券利息配当金がポートフォリオ再構築を通して増加していること、及び政策保有株式を含む株式の売却益の計上により、前回公表予想を上方修正するものです。
2026年3月期通期の業績予想については、地域の課題解決業としてさらに進化するための両行の合併に向けた統合費用負担が引き続き発生いたします。一方で、貸出金利息や役務取引等利益など本業収益については、地域のお客さまの課題にグループ一体となって粘り強く寄り添い伴走することで、引き続き順調に推移するものと見込んでおり、前回公表予想を上方修正するものです。
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9日発表)
29.0029.0058.00
今回修正予想29.0046.0075.00
当期実績
前期実績
(2025年3月期)
25.0033.0058.00
修正の理由
2026年3月期通期の親会社株主に帰属する当期純利益が前回公表予想を上回る見込みとなったことから、当行の株主還元方針(配当性向30%程度)に基づき、2026年3月期の1株当たり年間配当金を17円増配の75円とし、中間配当金29円、期末配当金を46円とするものです。この結果、2026年3月期の配当性向(連結)は30%程度となる見込みです。
以 上
2026-03-31836202024-04-012024-09-30tse-ed-t:ConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember836202024-04-012024-09-30tse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember836202024-04-012025-03-31tse-ed-t:ConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember836202024-04-012025-03-31tse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember836202024-04-012025-03-31tse-ed-t:FirstQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember836202024-04-012025-03-31tse-ed-t:SecondQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember836202024-04-012025-03-31tse-ed-t:ThirdQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember836202024-04-012025-03-31tse-ed-t:YearEndMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember836202024-04-012025-03-31tse-ed-t:AnnualMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember836202025-04-012025-09-30tse-ed-t:ConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ForecastMember836202025-04-012025-09-30tse-ed-t:ConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:LowerMember836202025-04-012025-09-30tse-ed-t:ConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:UpperMember836202025-04-012025-09-30tse-ed-t:ConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:ForecastMember836202025-04-012025-09-30tse-ed-t:ConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:LowerMember836202025-04-012025-09-30tse-ed-t:ConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:UpperMember836202025-04-012025-09-30tse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ForecastMember836202025-04-012025-09-30tse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:LowerMember836202025-04-012025-09-30tse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:UpperMember836202025-04-012025-09-30tse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:ForecastMember836202025-04-012025-09-30tse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:LowerMember836202025-04-012025-09-30tse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:UpperMember836202025-04-012026-03-31836202025-04-012026-03-31tse-ed-t:ConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ForecastMember836202025-04-012026-03-31tse-ed-t:ConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:LowerMember836202025-04-012026-03-31tse-ed-t:ConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:UpperMember836202025-04-012026-03-31tse-ed-t:ConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:ForecastMember836202025-04-012026-03-31tse-ed-t:ConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:LowerMember836202025-04-012026-03-31tse-ed-t:ConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:UpperMember836202025-04-012026-03-31tse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ForecastMember836202025-04-012026-03-31tse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:LowerMember836202025-04-012026-03-31tse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:UpperMember836202025-04-012026-03-31tse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:ForecastMember836202025-04-012026-03-31tse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:LowerMember836202025-04-012026-03-31tse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:UpperMember836202025-04-012026-03-31tse-ed-t:FirstQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember836202025-04-012026-03-31tse-ed-t:FirstQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ForecastMember836202025-04-012026-03-31tse-ed-t:FirstQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:LowerMember836202025-04-012026-03-31tse-ed-t:FirstQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:UpperMember836202025-04-012026-03-31tse-ed-t:FirstQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:ForecastMember836202025-04-012026-03-31tse-ed-t:FirstQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:LowerMember836202025-04-012026-03-31tse-ed-t:FirstQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:UpperMember836202025-04-012026-03-31tse-ed-t:SecondQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember836202025-04-012026-03-31tse-ed-t:SecondQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ForecastMember836202025-04-012026-03-31tse-ed-t:SecondQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:LowerMember836202025-04-012026-03-31tse-ed-t:SecondQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:UpperMember836202025-04-012026-03-31tse-ed-t:SecondQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:ForecastMember836202025-04-012026-03-31tse-ed-t:SecondQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:LowerMember836202025-04-012026-03-31tse-ed-t:SecondQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:UpperMember836202025-04-012026-03-31tse-ed-t:ThirdQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember836202025-04-012026-03-31tse-ed-t:ThirdQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ForecastMember836202025-04-012026-03-31tse-ed-t:ThirdQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:LowerMember836202025-04-012026-03-31tse-ed-t:ThirdQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:UpperMember836202025-04-012026-03-31tse-ed-t:ThirdQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:ForecastMember836202025-04-012026-03-31tse-ed-t:ThirdQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:LowerMember836202025-04-012026-03-31tse-ed-t:ThirdQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:UpperMember836202025-04-012026-03-31tse-ed-t:YearEndMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ForecastMember836202025-04-012026-03-31tse-ed-t:YearEndMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:LowerMember836202025-04-012026-03-31tse-ed-t:YearEndMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:UpperMember836202025-04-012026-03-31tse-ed-t:YearEndMembertse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:ForecastMember836202025-04-012026-03-31tse-ed-t:YearEndMembertse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:LowerMember836202025-04-012026-03-31tse-ed-t:YearEndMembertse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:UpperMember836202025-04-012026-03-31tse-ed-t:AnnualMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ForecastMember836202025-04-012026-03-31tse-ed-t:AnnualMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:LowerMember836202025-04-012026-03-31tse-ed-t:AnnualMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:UpperMember836202025-04-012026-03-31tse-ed-t:AnnualMembertse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:ForecastMember836202025-04-012026-03-31tse-ed-t:AnnualMembertse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:LowerMember836202025-04-012026-03-31tse-ed-t:AnnualMembertse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:UpperMember836202026-03-31836202026-03-31tse-ed-t:AnnualMembertse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:ResultMemberiso4217:JPYxbrli:pureiso4217:JPYxbrli:shares