SHIMANE BANK, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 32%, Exceeds Full-Year Plan

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Fri Jan 31, 2025 3:30 pm JST Earnings

7150 THE SHIMANE BANK,LTD. 【J-GAAP】

Earnings Report

THE SHIMANE BANK,LTD. <7150> [TSE Std] announced its financial results after the market closed on January 31st (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 809 million yen, an increase 32.0% compared to the same period last year. The progress rate toward the full-year plan of 620 million yen is 130.5%, already exceeding the target and also exceeding the five-year average of 88.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to expand to a loss of 189 million yen (compared to a loss of 82 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 204 million yen, a 13.6% decrease compared to the same period last year.

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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	5,992	ー	463	405	48.1	111.6	Jan 30, 2023	J-GAAP
Apr - Dec, 2023	6,603	ー	613	494	53.2	115.4	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	7,716	ー	809	636	70.4	130.5	Jan 31, 2025	J-GAAP
YoY	+16.9%	－	+32.0%	+28.7%	+32.3%

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	4,832	ー	154	129	11.5	5	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,764	ー	15	18	1.7	5	Nov 12, 2024	J-GAAP
YoY	-22.1%	－	-90.3%	-86.0%	-85.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	8,075	ー	415	418	46.0	10	May 15, 2023	J-GAAP
Mar, 2024	9,203	ー	531	419	37.4	10	May 13, 2024	J-GAAP
Mar, 2025 Guidance	8,970	ー	620	520	49.6	10	May 13, 2024	J-GAAP
YoY	-2.5%	－	+16.8%	+24.1%	+32.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,232	ー	236	204	22.0	0.0	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	2,600	ー	-82	-75	-6.7	0.0	May 13, 2024	J-GAAP
Apr - Jun, 2024	2,605	ー	454	370	44.8	0.0	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	2,601	ー	151	132	14.2	0.0	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	2,510	ー	204	134	14.8	0.0	Jan 31, 2025	J-GAAP
YoY	+12.5%	－	-13.6%	-34.3%	-32.5%