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SHIMANE BANK, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 32%, Exceeds Full-Year Plan

Fri Jan 31, 2025 3:30 pm JST Earnings

7150 THE SHIMANE BANK,LTD. 【J-GAAP】

Earnings Report

THE SHIMANE BANK,LTD. <7150> [TSE Std] announced its financial results after the market closed on January 31st (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 809 million yen, an increase 32.0% compared to the same period last year. The progress rate toward the full-year plan of 620 million yen is 130.5%, already exceeding the target and also exceeding the five-year average of 88.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to expand to a loss of 189 million yen (compared to a loss of 82 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 204 million yen, a 13.6% decrease compared to the same period last year.

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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, 2022 5,992 ー 463 405 48.1 111.6 Jan 30, 2023 J-GAAP
Apr - Dec, 2023 6,603 ー 613 494 53.2 115.4 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 7,716 ー 809 636 70.4 130.5 Jan 31, 2025 J-GAAP
YoY +16.9% － +32.0% +28.7% +32.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 2,510 ー 204 134 14.8 0.0 Jan 31, 2025 J-GAAP
YoY +12.5% － -13.6% -34.3% -32.5%

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