7150 THE SHIMANE BANK,LTD. - Financial Results

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7150

TSE Standard

THE SHIMANE BANK,LTD.

499

JPY

-1

(-0.20%)

Dec 23, 3:30 pm JST

3.18

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	8,184	ー	416	357	41.6	5	May 13, 2021	J-GAAP
Mar, 2022	8,210	ー	285	294	34.1	10	May 13, 2022	J-GAAP
Mar, 2023	8,075	ー	415	418	46.0	10	May 15, 2023	J-GAAP
Mar, 2024	9,203	ー	531	419	37.4	10	May 13, 2024	J-GAAP
Mar, 2025 Guidance	8,970	ー	620	520	49.6	10	May 13, 2024	J-GAAP
YoY	-2.5%	－	+16.8%	+24.1%	+32.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	8,320	ー	460	310	20	J-GAAP
-	Sep 6, 2019	7,590	ー	-2,180	-2,380	0	J-GAAP
-	Apr 22, 2020	8,840	ー	-1,910	-2,280	0	J-GAAP
- Results	May 15, 2020	9,799	ー	-1,904	-2,279	0	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
Results	May 13, 2021
Mar, 2022	May 13, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	May 11, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	May 9, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	8,970	ー	620	520	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2010	10,451	－	Available in future release
Mar, 2011	10,190	-2.5
Mar, 2012	9,729	-4.5
Mar, 2013	10,666	+9.6
Mar, 2014	10,696	+0.3
Mar, 2015	9,725	-9.1
Mar, 2016	9,791	+0.7
Mar, 2017	10,197	+4.1
Mar, 2018	10,536	+3.3
Mar, 2019	8,577	-18.6
Mar, 2020	9,799	+14.2
Mar, 2021	8,184	-16.5
Mar, 2022	8,210	+0.3
Mar, 2023	8,075	-1.6
Mar, 2024	9,203	+14.0
Mar, 2025 Guidance	8,970	-2.5	ー	－	620	+16.8	49.6	+32.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	8,075	ー	ー	2.70	0.08	0.02	46.0
Mar, 2024	9,203	ー	ー	2.35	0.08	0.02	37.4
Mar, 2025 Guidance	8,970	ー	ー	2.72	0.09	0.02	49.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,696	ー	1,755	1,029	185.3
Fiscal Year	Mar, 2014	ー	Mar, 2018	Mar, 2017	Mar, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	4,285	ー	-114	-1	-0.1	5	May 13, 2022	J-GAAP
Oct - Mar, 2022	3,997	ー	97	144	15.8	5	May 15, 2023	J-GAAP
Oct - Mar, 2023	4,832	ー	154	129	11.5	5	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,764	ー	15	18	1.7	5	Nov 12, 2024	J-GAAP
YoY	-22.1%	－	-90.3%	-86.0%	-85.1%

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	-28,456	-18,986	-9,470	-106	46,418	8.87	J-GAAP
Mar, 2023	ー	-24,560	-27,555	2,995	5,849	27,707	5.50	J-GAAP
Mar, 2024	ー	5,665	6,459	-794	-173	33,199	6.21	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	4,078	ー	318	274	32.4	76.6	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	4,371	ー	377	290	28.4	71.0	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	5,206	ー	605	502	54.0	97.6	Nov 12, 2024	J-GAAP
YoY	+19.1%	－	+60.5%	+73.1%	+90.1%

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	1,914	ー	145	131	15.6	0.0	Jan 30, 2023	J-GAAP
Jan - Mar, 2023	2,083	ー	-48	13	1.4	0.0	May 15, 2023	J-GAAP
Apr - Jun, 2023	2,089	ー	125	115	14.0	0.0	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	2,282	ー	252	175	17.1	0.0	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	2,232	ー	236	204	22.0	0.0	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	2,600	ー	-82	-75	-6.7	0.0	May 13, 2024	J-GAAP
Apr - Jun, 2024	2,605	ー	454	370	44.8	0.0	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	2,601	ー	151	132	14.2	0.0	Nov 12, 2024	J-GAAP
YoY	+14.0%	－	-40.1%	-24.6%	-17.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,792	-9.5	Available in future release
Jan - Mar, 2020	3,248	+55.2
Apr - Jun, 2020	1,898	-9.5
Jul - Sep, 2020	1,965	-26.2
Oct - Dec, 2020	1,798	+0.3
Jan - Mar, 2021	2,523	-22.3
Apr - Jun, 2021	1,891	-0.4
Jul - Sep, 2021	2,034	+3.5
Oct - Dec, 2021	2,144	+19.2
Jan - Mar, 2022	2,141	-15.1
Apr - Jun, 2022	2,072	+9.6
Jul - Sep, 2022	2,006	-1.4
Oct - Dec, 2022	1,914	-10.7
Jan - Mar, 2023	2,083	-2.7
Apr - Jun, 2023	2,089	+0.8
Jul - Sep, 2023	2,282	+13.8
Oct - Dec, 2023	2,232	+16.6
Jan - Mar, 2024	2,600	+24.8
Apr - Jun, 2024	2,605	+24.7
Jul - Sep, 2024	2,601	+14.0	ー	－	151	-40.1	14.2	-17.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,287	ー	920	630	104.1
Fiscal Year	Sep, 2013	ー	Mar, 2018	Mar, 2020	Jun, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,572.56	2.7	523,065	14,024	7,652	ー	May 13, 2022	J-GAAP
Mar, 2023	1,207.54	3.4	503,765	16,958	7,976	ー	May 15, 2023	J-GAAP
Mar, 2024	1,409.01	3.5	534,213	18,648	8,225	ー	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	3.4	559,454	19,100	8,630	ー	Nov 12, 2024	J-GAAP

THE SHIMANE BANK,LTD.(7150) Financial Results