kabutan

Shikoku Bank, Oct-Dec (3Q) Ordinary Profit Decreases by 6%

Thu Feb 6, 2025 2:00 pm JST Earnings

8387 The Shikoku Bank, Ltd. 【J-GAAP】

Earnings Report

The Shikoku Bank, Ltd. <8387> [TSE Prime] announced its financial results in the afternoon session on February 6th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 20.5% from the same period last year, reaching 8.29 billion yen. The progress rate toward the full-year plan of 9.9 billion yen was 83.8%, it was below the five-year average of 88.5%.

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 34.2% from the same period last year to 1.6 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 2.08 billion yen, a 5.9% decrease compared to the same period last year.

Kabutan News

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 43,418 ー 6,321 4,412 106.0 80.0 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 39,559 ー 6,883 5,641 135.3 73.9 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 38,827 ー 8,297 5,704 136.7 83.8 Feb 6, 2025 J-GAAP
YoY -1.9% － +20.5% +1.1% +1.0%

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 25,504 ー 4,648 3,215 77.1 22.50 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 20,986 ー 3,685 2,110 50.6 25 Nov 11, 2024 J-GAAP
YoY -17.7% － -20.7% -34.4% -34.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 60,695 ー 7,903 5,549 133.3 35 May 12, 2023 J-GAAP
Mar, 2024 52,486 ー 9,319 7,285 174.8 40 May 10, 2024 J-GAAP
Mar, 2025 Guidance 46,900 ー 9,900 6,400 153.3 50 Nov 11, 2024 J-GAAP
YoY -10.6% － +6.2% -12.1% -12.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 12,577 ー 2,212 1,571 37.7 0.0 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 12,927 ー 2,436 1,644 39.4 0.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 12,960 ー 2,839 1,952 46.8 0.0 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 12,954 ー 3,376 2,338 56.1 0.0 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 12,913 ー 2,082 1,414 33.9 0.0 Feb 6, 2025 J-GAAP
YoY +2.7% － -5.9% -10.0% -10.1%

Related Articles