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SHIMIZU BANK, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 43%, Exceeds Full-Year Plan

Tue Feb 10, 2026 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 February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 3.23 billion yen, an increase 43.3% compared to the same period last year. Progress toward the full-year plan of 2.50 billion yen is 129.3%, already exceeding the target and also exceeding the five-year average of 116.1%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 0.73 billion yen (compared to a profit of 0.04 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 56.8% from the same period last year, reaching 1.24 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, 2023 23,181 ー 1,041 880 76.4 ー Jan 29, 2024 J-GAAP
Apr - Dec, 2024 21,413 ー 2,256 1,801 157.3 98.1 Feb 3, 2025 J-GAAP
Apr - Dec, 2025 24,706 ー 3,232 2,380 211.1 129.3 Feb 10, 2026 J-GAAP
YoY +15.4% － +43.3% +32.1% +34.2%

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 43.5 30 Nov 7, 2025 J-GAAP
YoY +4.9% － -38.8% -20.8% -20.2%

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 2,000 176.8 60 May 9, 2025 J-GAAP
YoY +7.7% － +8.7% +7.5% +8.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 8,549 ー 1,245 872 77.4 0.0 Feb 10, 2026 J-GAAP
YoY +25.6% － +56.8% +55.4% +57.8%

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