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Shinkin Central Bank, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 52%, Oct-Dec Ordinary Profit Increases by 2.3 times

Thu Jan 30, 2025 4:00 pm JST Earnings

8421 Shinkin Central Bank 【J-GAAP】

Earnings Report

Shinkin Central Bank <8421> [TSE] announced its financial results after the market closed on January 30th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 46.6 billion yen, an increase 52.1% compared to the same period last year. The progress rate toward the full-year plan of 55 billion yen was 84.9%, almost the same as the five-year average of 86.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to drop 38.5% from the same period last year to 8.32 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.3 times that of the same period last year, reaching 17.2 billion yen.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 259,852 ー 38,278 27,890 4,157.7 106.2 Jan 27, 2023 J-GAAP
Apr - Dec, 2023 307,287 ー 30,690 22,592 3,367.9 69.4 Jan 30, 2024 J-GAAP
Apr - Dec, 2024 344,618 ー 46,672 33,283 3,822.0 84.9 Jan 30, 2025 J-GAAP
YoY +12.1% － +52.1% +47.3% +13.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 238,233 ー 21,181 15,335 2,129.7 6,500 May 17, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー 25,596 18,840 2,808.5 6,500 Oct 30, 2024 J-GAAP
YoY － － +20.8% +22.9% +31.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 373,723 ー 36,027 26,221 3,592.2 6,500 May 19, 2023 J-GAAP
Mar, 2024 427,435 ー 44,230 32,145 4,464.3 6,500 May 17, 2024 J-GAAP
Mar, 2025 Guidance ー ー 55,000 40,000 5,962.8 6,500 May 17, 2024 J-GAAP
YoY － － +24.3% +24.4% +33.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 118,085 ー 7,641 5,782 862.0 0.0 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 120,148 ー 13,540 9,553 1,326.7 0.0 May 17, 2024 J-GAAP
Apr - Jun, 2024 111,368 ー 19,157 13,927 1,599.3 0.0 Jul 26, 2024 J-GAAP
Jul - Sep, 2024 108,268 ー 10,247 7,233 830.6 0.0 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 124,982 ー 17,268 12,123 1,392.1 0.0 Jan 30, 2025 J-GAAP
YoY +5.8% － +126.0% +109.7% +61.5%

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