Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated
document and the Japanese original, the original shall prevail.

Consolidated Financial Results
for the Three Months Ended June 30, 2024
[Japanese GAAP]
July 31, 2024
Company name: The Nanto Bank, Ltd.
Listing: Tokyo
Securities code: 8367
URL: https://www.nantobank.co.jp/
Representative: Takashi Hashimoto

President (Representative Director)
Managing Executive Officer, General Manager Corporate
Planning Division

Inquiries: Hisayoshi Tahara
Telephone: +81-742-27-1552
Scheduled date to commence dividend payments: Trading accounts: None
Preparation of supplementary material on financial results: Yes
Holding of financial results briefing: None

(Yen amounts are rounded down to millions, unless otherwise noted.)
1. Consolidated Financial Results for the Three Months Ended June 30, 2024 (April 1, 2024 to June 30, 2024)(1) Consolidated Operating Results(Percentages indicate year-on-year changes.)
Profit attributable toOrdinary revenues
Ordinary profit
owners of parent
Millions of yen%
Millions of yen%
Millions of yen%Three months ended
June 30, 2024
24,790
17.6
6,692
60.7
4,159
31.4
June 30, 2023
21,070
3.9
4,163
4.5
3,163
9.0
(Note) Comprehensive income:Three months ended June 30, 2024:¥(3,102) million [-%]
Three months ended June 30, 2023:¥
15,188 million [-%]
Basic earnings
per share
Three months ended
June 30, 2024
June 30, 2023

Diluted earnings pershare
Yen

Yen

131.21
99.63-(2) Consolidated Financial Position
Total assets
As ofJune 30, 2024
March 31, 2024
(Reference) Equity:

As of June 30, 2024:
As of March 31, 2024:

Net assets

Capital adequacy ratio

Millions of yen

Millions of yen%

7,095,289
6,787,056

292,533
298,631
292,533 million
298,631 million

4.1
4.4

¥
¥2. Dividends
Annual dividends
1stquarter-end

2ndquarter-end

3rdquarter-end

Yen

Yen

Yen

Yen

Yen

Fiscal year ended March 31, 2024

-

40.00

-74.00114.00Fiscal year ending March 31, 2025

60.00

-

63.00

123.00Fiscal year ending March 31, 2025
(Forecast)(Note) Revision to the forecast for dividends announced most recently:

Year-endTotal

None

3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2025(April 1, 2024 to March 31, 2025)(Percentages indicate year-on-year changes.)
Profit attributable to owners ofOrdinary profit
Basic earnings per shareparentMillions of yen%

Six months ending
8,500
2.2
September 30, 2024
Full year
18,50011.2(Note) Revision to the financial results forecast announced most recently:* Notes:(1) Significant changes in the scope of consolidation during the period:
Newly included:(Company name:
Excluded:(Company name:Millions of yen%Yen

6,000

0.7

190.0013,000None

7.9412.76None))(2) Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements:(3) Changes in accounting policies, changes in accounting estimates, and restatement
1) Changes in accounting policies due to revisions to accounting standards and other regulations:
2) Changes in accounting policies due to other reasons: None
3) Changes in accounting estimates: None
4) Restatement: None

None

Yes

(4) Number of issued shares (common shares)
1) Total number of issued shares at the end of the period (including treasury shares):
June 30, 2024:
33,025,656 shares
March 31, 2024:
33,025,656 shares
2) Number of treasury shares at the end of the period:
June 30, 2024:
1,457,113 shares
March 31, 2024:
1,270,759 shares
3) Average number of shares outstanding during the period:
Three months ended June 30, 2024:
Three months ended June 30, 2023:

31,699,712 shares
31,751,903 shares* Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public
accountants or an audit firm: NoneQuarterly Consolidated Financial Statements
Quarterly Consolidated Balance Sheets(Millions of yen)
As of March 31, 2024
AssetsCash and due from banks
Call loans and bills bought
Monetary claims bought
Money held in trust
Securities
Loans and bills discounted
Foreign exchanges
Lease receivables and investments in leases
Other assets
Tangible fixed assets
Intangible fixed assets
Deferred tax assets
Customers' liabilities for acceptances and guarantees
Allowance for loan losses
Total assets
Liabilities
Deposits
Negotiable certificates of deposit
Call money and bills soldCash collateral received for securities lent
Borrowed money
Foreign exchanges
Borrowed money from trust account
Other liabilities
Retirement benefit liability
Provision for reimbursement of deposits
Provision for contingent loss
Provision for share-based compensation
Reserves under special laws
Deferred tax liabilities
Acceptances and guarantees
Total liabilities
Net assets
Share capital
Capital surplus
Retained earnings
Treasury shares
Total shareholders' equity
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Remeasurements of defined benefit plans
Total accumulated other comprehensive income
Total net assets
Total liabilities and net assets

As of June 30, 2024

963,526
1,892
1,494
40,967
1,461,095
4,170,554
1,225
28,23979,357
41,795
4,842
6,278
7,216
(21,430)
6,787,056

1,141,785
661
1,410
41,3081,503,288
4,251,449
1,526
28,85882,796
41,941
4,898
8,265
7,834
(20,735)
7,095,289

5,797,765
5,738
253,137
355,656
797
4,104
51,073
11,680
190
926
123
311
7,216
6,488,425

5,923,821
50,662100,000
291,124
359,320712
3,814
52,768
11,560
181
797
132
3
22
7,834
6,802,756

37,92434,749208,825(3,413)
278,085
14,232
6,575(262)
20,545
298,6316,787,056

37,92434,749210,629(4,054)279,249
4,790
8,733
(240)
13,283
292,533
7,095,289

Quarterly Consolidated Statements of Income and Comprehensive Income
Quarterly Consolidated Statements of Income (For the three months)(Millions of yen)
For the three months
ended June 30, 2023
Ordinary income
Interest income
Interest on loans and discounts
Interest and dividends on securitiesTrust fees
Fees and commissions
Other ordinary income
Other income
Ordinary expenses
Interest expenses
Interest on deposits
Fees and commissions payments
Other ordinary expenses
General and administrative expenses
Other expenses
Ordinary profit
Extraordinary income
Gain on disposal of non-current assets
Extraordinary losses
Loss on disposal of non-current assets
Profit before income taxes
Income taxes - current
Income taxes - deferred
Total income taxes
ProfitProfit attributable to owners of parent

21,07012,943
9,076
3,212
6
5,865
306
1,947
16,9061,860
66
3,435830
9,880
899
4,163
23
2348
48
4,138
902
72
974
3,163
3,163

For the three months
ended June 30, 2024
24,79015,145
9,995
4,042
7
6,685
1,161
1,791
18,097
2,339
280
3,638
903
10,712
503
6,692
31
31
6,661
1,439
1,062
2,501
4,159
4,159

Quarterly Consolidated Statements of Comprehensive Income (For the three months)(Millions of yen)
For the three months
ended June 30, 2023
ProfitOther comprehensive income
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Remeasurements of defined benefit plans, net of tax
Comprehensive income
Comprehensive income attributable toComprehensive income attributable to owners ofparent

For the three months
ended June 30, 2024

3,163
12,024
9,422
2,568
33
15,1884,159(7,261)(9,441)
2,157
22(3,102)

15,188(3,102)