7350 Okinawa Financial Group,Inc. - Financial Results

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7350

TSE Prime

Okinawa Financial Group,Inc.

2,582

JPY

-11

(-0.42%)

Dec 26, 3:30 pm JST

16.40

USD

Dec 26, 1:30 am EST

Result

PTS

outside of trading hours

2,570.3

Dec 26, 10:39 pm JST

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	51,788	ー	7,934	5,207	218.8	70	May 14, 2021	J-GAAP
Mar, 2022	50,480	ー	8,004	5,012	211.5	70	May 11, 2022	J-GAAP
Mar, 2023	52,687	ー	8,581	5,835	251.0	80	May 12, 2023	J-GAAP
Mar, 2024	53,573	ー	8,833	6,262	290.5	80	May 10, 2024	J-GAAP
Mar, 2025 Guidance	55,000	ー	9,300	6,600	308.5	90	Nov 8, 2024	J-GAAP
YoY	+2.7%	－	+5.3%	+5.4%	+6.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	49,500	ー	7,800	5,200	70	J-GAAP
-	Nov 8, 2019	50,300	ー	7,400	4,700	70	J-GAAP
- Results	May 13, 2020	52,198	ー	8,117	5,548	70	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Nov 6, 2020
	Apr 23, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 12, 2021
	Apr 28, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Nov 11, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	55,000	ー	9,300	6,600	80	J-GAAP
-	Nov 8, 2024	55,000	ー	9,300	6,600	90	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	58,591	+7.7	Available in future release
Mar, 2001	54,472	-7.0
Mar, 2002	55,099	+1.2
Mar, 2003	48,765	-11.5
Mar, 2004	47,576	-2.4
Mar, 2005	47,502	-0.2
Mar, 2006	50,545	+6.4
Mar, 2007	57,143	+13.1
Mar, 2008	55,795	-2.4
Mar, 2009	54,499	-2.3
Mar, 2010	54,609	+0.2
Mar, 2011	54,229	-0.7
Mar, 2012	49,998	-7.8
Mar, 2013	49,700	-0.6
Mar, 2014	49,674	-0.1
Mar, 2015	48,936	-1.5
Mar, 2016	50,974	+4.2
Mar, 2017	51,214	+0.5
Mar, 2018	52,820	+3.1
Mar, 2019	53,507	+1.3
Mar, 2020	52,198	-2.4
Mar, 2021	51,788	-0.8
Mar, 2022	50,480	-2.5
Mar, 2023	52,687	+4.4
Mar, 2024	53,573	+1.7
Mar, 2025 Guidance	55,000	+2.7	ー	－	9,300	+5.3	308.5	+6.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	52,687	ー	ー	3.73	0.20	0.02	251.0
Mar, 2024	53,573	ー	ー	4.04	0.22	0.02	290.5
Mar, 2025 Guidance	55,000	ー	ー	4.20	0.22	0.02	308.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	74,703	17,365	15,019	9,567	378.5
Fiscal Year	Mar, 1992	Mar, 1996	Mar, 2010	Mar, 2010	Mar, 2010

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	25,207	ー	5,145	3,816	161.1	35	May 11, 2022	J-GAAP
Oct - Mar, 2022	25,664	ー	2,467	1,418	61.0	40	May 12, 2023	J-GAAP
Oct - Mar, 2023	25,909	ー	4,353	3,099	143.8	40	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	26,652	ー	3,855	2,775	129.7	45	Nov 8, 2024	J-GAAP
YoY	+2.9%	－	-11.4%	-10.5%	-9.8%

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	139,294	188,081	-48,787	-4,096	590,636	20.69	J-GAAP
Mar, 2023	ー	-78,621	-50,068	-28,553	-2,760	510,739	17.75	J-GAAP
Mar, 2024	ー	-67,669	-42,593	-25,076	-5,256	439,559	14.98	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	27,023	ー	6,114	4,417	189.5	71.3	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	27,664	ー	4,480	3,163	145.3	50.7	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	28,348	ー	5,445	3,825	179.1	58.5	Nov 8, 2024	J-GAAP
YoY	+2.5%	－	+21.5%	+20.9%	+23.3%

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	12,360	ー	1,941	1,245	53.4	0.0	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	13,304	ー	526	173	7.4	0.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	13,657	ー	2,269	1,517	68.3	0.0	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	14,007	ー	2,211	1,646	75.6	0.0	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	12,991	ー	2,332	1,472	68.1	0.0	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	12,918	ー	2,021	1,627	75.5	0.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	13,806	ー	2,629	1,698	79.6	0.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	14,542	ー	2,816	2,127	99.6	0.0	Nov 8, 2024	J-GAAP
YoY	+3.8%	－	+27.4%	+29.2%	+31.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	12,656	-5.7	Available in future release
Jan - Mar, 2020	14,044	+1.3
Apr - Jun, 2020	12,389	-3.4
Jul - Sep, 2020	12,182	-3.9
Oct - Dec, 2020	13,035	+3.0
Jan - Mar, 2021	14,182	+1.0
Apr - Jun, 2021	13,067	+5.5
Jul - Sep, 2021	12,206	+0.2
Oct - Dec, 2021	12,763	-2.1
Jan - Mar, 2022	12,444	-12.3
Apr - Jun, 2022	14,331	+9.7
Jul - Sep, 2022	12,692	+4.0
Oct - Dec, 2022	12,360	-3.2
Jan - Mar, 2023	13,304	+6.9
Apr - Jun, 2023	13,657	-4.7
Jul - Sep, 2023	14,007	+10.4
Oct - Dec, 2023	12,991	+5.1
Jan - Mar, 2024	12,918	-2.9
Apr - Jun, 2024	13,806	+1.1
Jul - Sep, 2024	14,542	+3.8	ー	－	2,816	+27.4	99.6	+31.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,812	ー	6,612	5,322	204.9
Fiscal Year	Mar, 2007	ー	Mar, 2007	Mar, 2007	Mar, 2007

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	6,829.18	5.6	2,855,256	159,239	113,398	ー	May 11, 2022	J-GAAP
Mar, 2023	6,704.99	5.3	2,876,784	153,514	117,475	ー	May 12, 2023	J-GAAP
Mar, 2024	7,350.06	5.3	2,933,921	156,855	122,016	ー	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	5.3	2,979,282	157,268	125,075	ー	Nov 8, 2024	J-GAAP

Okinawa Financial Group,Inc.(7350) Financial Results