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Ogaki Kyoritsu Bank, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 12%

Mon Feb 10, 2025 3:30 pm JST Earnings

8361 The Ogaki Kyoritsu Bank, Ltd. 【J-GAAP】

Earnings Report

The Ogaki Kyoritsu Bank, Ltd. <8361> [TSE Prime] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 11.9% from the same period last year, reaching 11.5 billion yen. However, the progress rate toward the full-year plan of 17.7 billion yen was 65.3%, also falling below the five-year average of 93.1%.

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 expand 49.8% from the same period last year, reaching 6.14 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 4.5% from the same period last year, reaching 5.53 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 91,432 ー 10,568 6,885 165.4 112.7 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 102,558 ー 10,326 7,162 172.1 71.6 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 94,994 ー 11,553 8,333 200.2 65.3 Feb 10, 2025 J-GAAP
YoY -7.4% － +11.9% +16.4% +16.3%

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 70,656 ー 9,398 6,030 144.9 35 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー 11,678 7,762 186.4 35 Jan 27, 2025 J-GAAP
YoY － － +24.3% +28.7% +28.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 122,762 ー 9,376 4,825 115.9 70 May 12, 2023 J-GAAP
Mar, 2024 134,138 ー 14,429 9,471 227.5 70 May 10, 2024 J-GAAP
Mar, 2025 Guidance ー ー 17,700 12,100 290.6 70 Jan 27, 2025 J-GAAP
YoY － － +22.7% +27.8% +27.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 39,076 ー 5,295 3,721 89.4 0.0 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 31,580 ー 4,103 2,309 55.5 0.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 32,386 ー 4,302 3,135 75.3 0.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 30,672 ー 1,720 1,203 28.9 0.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 31,936 ー 5,531 3,995 96.0 0.0 Feb 10, 2025 J-GAAP
YoY -18.3% － +4.5% +7.4% +7.3%

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