5831 Shizuoka Financial Group,Inc. - Financial Results

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5831

TSE Prime

Shizuoka Financial Group,Inc.

1,277.0

JPY

+17.0

(+1.35%)

Dec 23, 3:30 pm JST

8.15

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	230,787	ー	63,349	43,638	76.0	25	May 12, 2021	J-GAAP
Mar, 2022	241,600	ー	54,219	41,635	73.3	26	May 10, 2022	J-GAAP
Mar, 2023	287,386	ー	73,964	52,397	92.9	30	May 11, 2023	J-GAAP
Mar, 2024	346,526	ー	102,224	57,760	104.2	39	May 10, 2024	J-GAAP
Mar, 2025 Guidance	ー	ー	96,000	66,000	120.7	50	Nov 8, 2024	J-GAAP
YoY	－	－	-6.1%	+14.3%	+15.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	ー	ー	73,000	51,500	22	J-GAAP
- - Results	May 11, 2020	229,295	ー	54,582	38,703	22	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
Results	May 12, 2021
Mar, 2022	May 12, 2021
Results	May 10, 2022
Mar, 2023	May 10, 2022
	Nov 8, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Nov 10, 2023
	Feb 1, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	ー	ー	88,000	60,000	48	J-GAAP
- -	Nov 8, 2024	ー	ー	96,000	66,000	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	261,338	-6.4	Available in future release
Mar, 2001	291,067	+11.4
Mar, 2002	224,619	-22.8
Mar, 2003	188,025	-16.3
Mar, 2004	180,699	-3.9
Mar, 2005	183,974	+1.8
Mar, 2006	203,666	+10.7
Mar, 2007	226,395	+11.2
Mar, 2008	245,099	+8.3
Mar, 2009	232,218	-5.3
Mar, 2010	214,479	-7.6
Mar, 2011	209,014	-2.5
Mar, 2012	205,091	-1.9
Mar, 2013	203,127	-1.0
Mar, 2014	220,871	+8.7
Mar, 2015	211,585	-4.2
Mar, 2016	223,613	+5.7
Mar, 2017	249,804	+11.7
Mar, 2018	224,091	-10.3
Mar, 2019	235,736	+5.2
Mar, 2020	229,295	-2.7
Mar, 2021	230,787	+0.7
Mar, 2022	241,600	+4.7
Mar, 2023	287,386	+19.0
Mar, 2024	346,526	+20.6
Mar, 2025 Guidance	ー	-100.0	ー	－	96,000	-6.1	120.7	+15.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	287,386	ー	ー	4.69	0.34	0.02	92.9
Mar, 2024	346,526	ー	ー	4.91	0.36	0.02	104.2
Mar, 2025 Guidance	ー	ー	ー	5.48	0.42	ー	120.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	539,073	54,589	102,224	57,760	104.2
Fiscal Year	Mar, 1992	Mar, 1995	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	125,363	ー	20,838	14,106	24.8	13.50	May 10, 2022	J-GAAP
Oct - Mar, 2022	148,024	ー	35,049	24,189	42.9	15	May 11, 2023	J-GAAP
Oct - Mar, 2023	167,018	ー	46,795	33,006	59.5	22	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	46,119	31,182	57.0	25	Nov 8, 2024	J-GAAP
YoY	－	－	-1.4%	-5.5%	-4.2%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	ー	236,327	731,100	-494,773	-23,825	2,129,843	14.28	J-GAAP
Mar, 2023	ー	-499,279	-72,490	-426,789	-61,878	1,568,687	10.02	J-GAAP
Mar, 2024	ー	-123,444	170,053	-293,497	-24,778	1,420,470	8.80	J-GAAP

Actual Performance and Financial Trends

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, 2022	139,362	ー	38,915	28,208	50.0	52.6	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	179,508	ー	55,429	24,754	44.6	54.2	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	162,260	ー	49,881	34,818	63.4	52.0	Nov 8, 2024	J-GAAP
YoY	-9.6%	－	-10.0%	+40.7%	+42.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	71,497	ー	16,888	11,446	20.3	0.0	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	76,527	ー	18,161	12,743	22.6	0.0	May 11, 2023	J-GAAP
Apr - Jun, 2023	82,390	ー	23,293	16,470	29.6	0.0	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	97,118	ー	32,136	8,284	14.9	0.0	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	77,586	ー	20,412	15,316	27.6	0.0	Feb 1, 2024	J-GAAP
Jan - Mar, 2024	89,432	ー	26,383	17,690	31.9	0.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	84,914	ー	29,009	20,970	38.2	0.0	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	77,346	ー	20,872	13,848	25.2	0.0	Nov 8, 2024	J-GAAP
YoY	-20.4%	－	-35.1%	+67.2%	+68.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	55,535	+2.3	Available in future release
Jan - Mar, 2020	53,163	-7.8
Apr - Jun, 2020	57,787	-1.7
Jul - Sep, 2020	59,237	-4.1
Oct - Dec, 2020	54,983	-1.0
Jan - Mar, 2021	58,780	+10.6
Apr - Jun, 2021	56,744	-1.8
Jul - Sep, 2021	59,493	+0.4
Oct - Dec, 2021	57,332	+4.3
Jan - Mar, 2022	68,031	+15.7
Apr - Jun, 2022	71,733	+26.4
Jul - Sep, 2022	67,629	+13.7
Oct - Dec, 2022	71,497	+24.7
Jan - Mar, 2023	76,527	+12.5
Apr - Jun, 2023	82,390	+14.9
Jul - Sep, 2023	97,118	+43.6
Oct - Dec, 2023	77,586	+8.5
Jan - Mar, 2024	89,432	+16.9
Apr - Jun, 2024	84,914	+3.1
Jul - Sep, 2024	77,346	-20.4	ー	－	20,872	-35.1	25.2	+69.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	97,118	ー	35,532	27,408	41.8
Fiscal Year	Sep, 2023	ー	Jun, 2013	Jun, 2012	Jun, 2012

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,925.98	7.3	14,918,227	1,086,540	769,036	ー	May 10, 2022	J-GAAP
Mar, 2023	2,050.65	7.3	15,654,886	1,147,832	805,354	ー	May 11, 2023	J-GAAP
Mar, 2024	2,188.01	7.5	16,141,589	1,203,284	845,288	ー	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	7.7	15,730,936	1,204,871	868,007	ー	Nov 8, 2024	J-GAAP

Shizuoka Financial Group,Inc.(5831) Financial Results