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TOTTORI BANK, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 19%, Exceeds Full-Year Plan

Fri Jan 31, 2025 3:30 pm JST Earnings

8383 THE TOTTORI BANK,LTD. 【J-GAAP】

Earnings Report

THE TOTTORI BANK,LTD. <8383> [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) increased 19.0% from the same period last year, reaching 1.73 billion yen. The progress rate toward the full-year plan of 1.5 billion yen is 115.6%, already exceeding the target and also exceeding the same period of the previous year of 90.3%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 0.23 billion yen (compared to a profit of 0.15 billion yen in the same period last year).

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 0.69 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 10,454 ー 1,568 1,049 112.1 91.6 Jan 27, 2023 J-GAAP
Apr - Dec, 2023 10,753 ー 1,457 952 101.8 90.3 Jan 26, 2024 J-GAAP
Apr - Dec, 2024 12,490 ー 1,734 1,180 126.1 115.6 Jan 31, 2025 J-GAAP
YoY +16.2% － +19.0% +23.9% +23.9%

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 7,382 ー 463 306 32.7 25 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー 458 337 36.0 25 Nov 8, 2024 J-GAAP
YoY － － -1.1% +10.1% +10.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 13,912 ー 1,711 1,044 111.6 50 May 12, 2023 J-GAAP
Mar, 2024 14,646 ー 1,613 1,056 112.8 50 May 13, 2024 J-GAAP
Mar, 2025 Guidance ー ー 1,500 1,050 112.2 50 May 13, 2024 J-GAAP
YoY － － -7.0% -0.6% -0.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,489 ー 307 202 21.6 0.0 Jan 26, 2024 J-GAAP
Jan - Mar, 2024 3,893 ー 156 104 11.1 0.0 May 13, 2024 J-GAAP
Apr - Jun, 2024 3,938 ー 837 569 60.9 0.0 Aug 1, 2024 J-GAAP
Jul - Sep, 2024 4,701 ー 205 144 15.4 0.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 3,851 ー 692 467 49.9 0.0 Jan 31, 2025 J-GAAP
YoY +10.4% － +125.4% +131.2% +131.1%

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