8361 The Ogaki Kyoritsu Bank, Ltd. - Financial Results

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8361

TSE Prime

The Ogaki Kyoritsu Bank, Ltd.

2,198

JPY

+51

(+2.38%)

May 7, 1:21 pm JST

15.35

USD

May 7, 12:21 am EDT

Result

PTS

outside of trading hours

2,193.9

May 7, 1:01 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	116,425	ー	12,010	8,011	191.7	70	May 17, 2021	J-GAAP
Mar, 2022	115,400	ー	16,671	10,620	254.5	70	May 13, 2022	J-GAAP
Mar, 2023	122,762	ー	9,376	4,825	115.9	70	May 12, 2023	J-GAAP
Mar, 2024	134,138	ー	14,429	9,471	227.5	70	May 10, 2024	J-GAAP
Mar, 2025 Guidance	ー	ー	17,700	12,100	290.6	70	Jan 27, 2025	J-GAAP
YoY	－	－	+22.7%	+27.8%	+27.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	110,800	ー	9,700	6,400	70	J-GAAP
-	Nov 8, 2019	112,900	ー	11,500	7,100	70	J-GAAP
- Results	May 8, 2020	115,303	ー	10,335	5,498	70	J-GAAP
Mar, 2021	May 8, 2020	Available in future release
	Nov 10, 2020
Results	May 17, 2021
Mar, 2022	May 17, 2021
	Sep 27, 2021
	Nov 10, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 11, 2022
	Mar 27, 2023
	Apr 25, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 10, 2023
	Apr 24, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	ー	ー	11,700	7,000	70	J-GAAP
- -	Nov 8, 2024	ー	ー	11,700	7,800	70	J-GAAP
- -	Jan 27, 2025	ー	ー	17,700	12,100	70	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	114,444	-7.0	Available in future release
Mar, 2001	124,585	+8.9
Mar, 2002	111,317	-10.6
Mar, 2003	100,408	-9.8
Mar, 2004	105,128	+4.7
Mar, 2005	99,222	-5.6
Mar, 2006	104,334	+5.2
Mar, 2007	120,450	+15.4
Mar, 2008	123,384	+2.4
Mar, 2009	114,624	-7.1
Mar, 2010	110,572	-3.5
Mar, 2011	111,305	+0.7
Mar, 2012	111,327	0.0
Mar, 2013	109,591	-1.6
Mar, 2014	108,171	-1.3
Mar, 2015	112,519	+4.0
Mar, 2016	121,947	+8.4
Mar, 2017	122,269	+0.3
Mar, 2018	114,668	-6.2
Mar, 2019	117,051	+2.1
Mar, 2020	115,303	-1.5
Mar, 2021	116,425	+1.0
Mar, 2022	115,400	-0.9
Mar, 2023	122,762	+6.4
Mar, 2024	134,138	+9.3
Mar, 2025 Guidance	ー	-100.0	ー	－	17,700	+22.7	290.6	+27.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	122,762	ー	ー	1.61	0.07	0.02	115.9
Mar, 2024	134,138	ー	ー	3.02	0.14	0.02	227.5
Mar, 2025 Guidance	ー	ー	ー	3.68	0.18	ー	290.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	186,956	16,884	22,789	14,434	495.1
Fiscal Year	Mar, 1992	Mar, 1998	Mar, 2016	Mar, 2004	Mar, 2004

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	57,797	ー	6,671	4,103	98.3	35	May 13, 2022	J-GAAP
Oct - Mar, 2022	61,000	ー	416	-1,033	-24.8	35	May 12, 2023	J-GAAP
Oct - Mar, 2023	70,656	ー	9,398	6,030	144.9	35	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	11,678	7,762	186.4	35	Jan 27, 2025	J-GAAP
YoY	－	－	+24.3%	+28.7%	+28.7%

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	182,685	295,315	-112,630	-3,352	1,660,976	21.51	J-GAAP
Mar, 2023	ー	-1,149,315	-1,243,066	93,751	-12,273	499,393	7.49	J-GAAP
Mar, 2024	ー	170,681	-112,503	283,184	-2,956	667,117	10.03	J-GAAP

Actual Performance and Financial Trends

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	91,432	ー	10,568	6,885	165.4	112.7	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	102,558	ー	10,326	7,162	172.1	71.6	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	94,994	ー	11,553	8,333	200.2	65.3	Feb 10, 2025	J-GAAP
YoY	-7.4%	－	+11.9%	+16.4%	+16.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	31,330	ー	-1,192	-2,060	-49.5	0.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	31,363	ー	5,120	3,688	88.6	0.0	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	32,119	ー	-89	-247	-5.9	0.0	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	39,076	ー	5,295	3,721	89.4	0.0	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	31,580	ー	4,103	2,309	55.5	0.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	32,386	ー	4,302	3,135	75.3	0.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	30,672	ー	1,720	1,203	28.9	0.0	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	31,936	ー	5,531	3,995	96.0	0.0	Feb 10, 2025	J-GAAP
YoY	-18.3%	－	+4.5%	+7.4%	+7.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	27,731	+0.2	Available in future release
Apr - Jun, 2020	28,961	-8.0
Jul - Sep, 2020	28,881	+7.5
Oct - Dec, 2020	27,449	-6.0
Jan - Mar, 2021	31,134	+12.3
Apr - Jun, 2021	28,969	0.0
Jul - Sep, 2021	28,634	-0.9
Oct - Dec, 2021	27,985	+2.0
Jan - Mar, 2022	29,812	-4.2
Apr - Jun, 2022	32,543	+12.3
Jul - Sep, 2022	29,219	+2.0
Oct - Dec, 2022	29,670	+6.0
Jan - Mar, 2023	31,330	+5.1
Apr - Jun, 2023	31,363	-3.6
Jul - Sep, 2023	32,119	+9.9
Oct - Dec, 2023	39,076	+31.7
Jan - Mar, 2024	31,580	+0.8
Apr - Jun, 2024	32,386	+3.3
Jul - Sep, 2024	30,672	-4.5
Oct - Dec, 2024	31,936	-18.3	ー	－	5,531	+4.5	96.0	+7.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	39,076	ー	11,052	6,280	210.6
Fiscal Year	Dec, 2023	ー	Sep, 2016	Sep, 2016	Sep, 2005

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	7,438.80	4.0	7,721,232	309,642	177,372	ー	May 13, 2022	J-GAAP
Mar, 2023	6,918.58	4.3	6,671,147	287,977	179,968	ー	May 12, 2023	J-GAAP
Mar, 2024	8,134.85	5.1	6,651,305	338,587	186,526	ー	May 10, 2024	J-GAAP
Apr - Dec, 2024	ー	4.9	6,734,845	328,776	191,956	ー	Feb 10, 2025	J-GAAP

The Ogaki Kyoritsu Bank, Ltd.(8361) Financial Results