kabutan

Shizuoka Financial, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 2%, Exceeded Record Profit Forecast, Dividend Revised Upward by 2 Yen

Thu Feb 12, 2026 3:30 pm JST Earnings

5831 Shizuoka Financial Group,Inc. 【J-GAAP】

Earnings Report

Shizuoka Financial Group,Inc. <5831> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 98.3 billion yen, an increase 32.3% compared to the same period last year.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 2.4%, from the previous forecast of 124 billion yen to 127 billion yen (compared to 102 billion yen in the previous period), increasing the growth rate from 21.5% to 24.4%. The company has further increased its previous forecast of record profits for the first time in two years.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) is expected to increase 5.2%, from the previous forecast of 58.0 billion yen to 61.0 billion yen (compared to 52.1 billion yen in the same period of the previous year), increasing the growth rate from 11.2% to 17.0%.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 78 yen to 80 yen (compared to 60 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 32.6% from the same period last year, reaching 32.4 billion yen.

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, 2023 257,094 ー 75,841 40,070 72.2 74.2 Feb 1, 2024 J-GAAP
Apr - Dec, 2024 244,529 ー 74,313 52,515 95.7 72.8 Feb 12, 2025 J-GAAP
Apr - Dec, 2025 304,027 ー 98,348 69,694 128.7 77.4 Feb 12, 2026 J-GAAP
YoY +24.3% － +32.3% +32.7% +34.5%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2025 Prev ー ー 58,052 39,490 74.0 39 Nov 7, 2025 J-GAAP
Oct - Mar, 2025 New ー ー 61,052 41,490 77.7 41 Feb 12, 2026 J-GAAP
Revision Rate － － +5.2% +5.1% +5.1%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev ー ー 124,000 86,000 161.0 78 Nov 7, 2025 J-GAAP
Mar, 2026 New ー ー 127,000 88,000 164.8 80 Feb 12, 2026 J-GAAP
Revision Rate － － +2.4% +2.3% +2.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 179,017 ー 52,192 39,800 72.7 35 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance ー ー 61,052 41,490 77.7 41 Feb 12, 2026 J-GAAP
YoY － － +17.0% +4.2% +6.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 346,526 ー 102,224 57,760 104.2 39 May 10, 2024 J-GAAP
Mar, 2025 341,277 ー 102,073 74,618 136.4 60 May 9, 2025 J-GAAP
Mar, 2026 Guidance ー ー 127,000 88,000 164.8 80 Feb 12, 2026 J-GAAP
YoY － － +24.4% +17.9% +20.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 82,269 ー 24,432 17,697 32.2 0.0 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 96,748 ー 27,760 22,103 40.4 0.0 May 9, 2025 J-GAAP
Apr - Jun, 2025 91,838 ー 31,099 22,582 41.7 0.0 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 100,233 ー 34,849 23,928 44.1 0.0 Nov 7, 2025 J-GAAP
Oct - Dec, 2025 111,956 ー 32,400 23,184 42.8 0.0 Feb 12, 2026 J-GAAP
YoY +36.1% － +32.6% +31.0% +32.8%

Related Articles