kabutan

SHIMIZU BANK, First Half Ordinary Profit Unexpectedly Revised Upward by 36%

Fri Nov 7, 2025 3:30 pm JST Earnings

8364 THE SHIMIZU BANK,LTD. 【J-GAAP】

Earnings Report

THE SHIMIZU BANK,LTD. <8364> [TSE Prime] announced its financial results after the market closed on November 7th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded 1.98 billion yen, an increase 35.9% compared to the same period last year, resulting in an increase in profits compared to the previous forecast of an 11.1% decrease.

However, Progress toward the full-year plan of 2.50 billion yen was 79.5%, it was below the five-year average of 87.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to drop 38.8% from the same period last year to 0.51 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged 2.0 times that of the same period last year, reaching 0.44 billion yen.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 15,724 ー 135 178 15.5 ー Nov 10, 2023 J-GAAP
Apr - Sep, 2024 14,607 ー 1,462 1,240 107.5 63.6 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 16,157 ー 1,987 1,508 133.9 79.5 Nov 7, 2025 J-GAAP
YoY +10.6% － +35.9% +21.6% +24.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 15,200 ー 1,300 1,000 88.7 30 May 9, 2025 J-GAAP
Apr - Sep, 2025 Results 16,157 ー 1,987 1,508 133.9 30 Nov 7, 2025 J-GAAP
Revision Rate +6.3% － +52.8% +50.8% +51.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 14,536 ー 838 621 54.5 30 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 15,243 ー 513 492 43.6 30 Nov 7, 2025 J-GAAP
YoY +4.9% － -38.8% -20.8% -20.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 29,904 ー -4,131 -3,301 -286.1 55 May 10, 2024 J-GAAP
Mar, 2025 29,143 ー 2,300 1,861 163.2 60 May 9, 2025 J-GAAP
Mar, 2026 Guidance 31,400 ー 2,500 2,000 177.1 60 May 9, 2025 J-GAAP
YoY +7.7% － +8.7% +7.5% +8.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 6,766 ー 221 326 28.3 0.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 6,806 ー 794 561 49.0 0.0 Feb 3, 2025 J-GAAP
Jan - Mar, 2025 7,730 ー 44 60 5.3 0.0 May 9, 2025 J-GAAP
Apr - Jun, 2025 8,258 ー 1,545 1,206 107.3 0.0 Aug 4, 2025 J-GAAP
Jul - Sep, 2025 7,899 ー 442 302 26.8 0.0 Nov 7, 2025 J-GAAP
YoY +16.7% － +100.0% -7.4% -5.1%

Related Articles