8366 THE SHIGA BANK,LTD. - Financial Results

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8366

TSE Prime

THE SHIGA BANK,LTD.

3,870

JPY

-70

(-1.78%)

Jan 10, 3:30 pm JST

24.43

USD

Jan 10, 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	85,715	ー	11,070	11,448	228.1	40	May 14, 2021	J-GAAP
Mar, 2022	98,306	ー	23,999	17,715	359.5	80	May 13, 2022	J-GAAP
Mar, 2023	115,289	ー	20,041	14,858	310.6	80	May 12, 2023	J-GAAP
Mar, 2024	122,630	ー	23,967	15,940	336.3	90	May 10, 2024	J-GAAP
Mar, 2025 Guidance	ー	ー	23,000	16,000	340.9	90	May 10, 2024	J-GAAP
YoY	－	－	-4.0%	+0.4%	+1.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	ー	ー	13,000	12,300	40	J-GAAP
- - Results	May 12, 2020	88,871	ー	13,875	12,412	40	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Oct 28, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 12, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	ー	ー	23,000	16,000	90	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	115,904	-4.6	Available in future release
Mar, 2001	102,433	-11.6
Mar, 2002	87,733	-14.4
Mar, 2003	81,316	-7.3
Mar, 2004	84,125	+3.5
Mar, 2005	84,527	+0.5
Mar, 2006	93,345	+10.4
Mar, 2007	96,635	+3.5
Mar, 2008	114,850	+18.8
Mar, 2009	94,802	-17.5
Mar, 2010	96,662	+2.0
Mar, 2011	91,812	-5.0
Mar, 2012	90,711	-1.2
Mar, 2013	88,815	-2.1
Mar, 2014	88,290	-0.6
Mar, 2015	88,499	+0.2
Mar, 2016	95,844	+8.3
Mar, 2017	90,151	-5.9
Mar, 2018	89,733	-0.5
Mar, 2019	98,558	+9.8
Mar, 2020	88,871	-9.8
Mar, 2021	85,715	-3.6
Mar, 2022	98,306	+14.7
Mar, 2023	115,289	+17.3
Mar, 2024	122,630	+6.4
Mar, 2025 Guidance	ー	-100.0	ー	－	23,000	-4.0	340.9	+1.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	115,289	ー	ー	3.28	0.20	0.02	310.6
Mar, 2024	122,630	ー	ー	3.42	0.21	0.02	336.3
Mar, 2025 Guidance	ー	ー	ー	3.38	0.21	ー	340.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	230,205	17,382	24,576	17,715	359.5
Fiscal Year	Mar, 1992	Mar, 1995	Mar, 2015	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	48,259	ー	7,283	5,805	117.8	62.50	May 13, 2022	J-GAAP
Oct - Mar, 2022	54,092	ー	3,789	2,925	61.1	40	May 12, 2023	J-GAAP
Oct - Mar, 2023	63,837	ー	5,893	3,422	72.2	40	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	11,375	7,252	154.5	45	Nov 11, 2024	J-GAAP
YoY	－	－	+93.0%	+111.9%	+114.0%

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	-257,135	-278,958	21,823	-4,483	1,750,676	23.22	J-GAAP
Mar, 2023	ー	-541,422	-483,433	-57,989	-7,954	1,201,299	16.44	J-GAAP
Mar, 2024	ー	164,706	453,292	-288,586	-6,280	1,359,724	17.06	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	61,197	ー	16,252	11,933	248.2	81.1	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	58,793	ー	18,074	12,518	263.7	75.4	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	60,493	ー	11,625	8,748	186.4	50.5	Nov 11, 2024	J-GAAP
YoY	+2.9%	－	-35.7%	-30.1%	-29.3%

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	27,157	ー	4,060	2,974	62.0	0.0	Jan 27, 2023	J-GAAP
Jan - Mar, 2023	26,935	ー	-271	-49	-1.0	0.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	33,108	ー	13,468	9,683	204.0	0.0	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	25,685	ー	4,606	2,835	59.7	0.0	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	32,231	ー	7,765	5,289	111.4	0.0	Jan 26, 2024	J-GAAP
Jan - Mar, 2024	31,606	ー	-1,872	-1,867	-39.4	0.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	31,023	ー	8,194	5,706	121.6	0.0	Jul 26, 2024	J-GAAP
Jul - Sep, 2024	29,470	ー	3,431	3,042	64.8	0.0	Nov 11, 2024	J-GAAP
YoY	+14.7%	－	-25.5%	+7.3%	+8.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	22,426	-2.5	Available in future release
Jan - Mar, 2020	21,761	-14.1
Apr - Jun, 2020	21,965	-8.0
Jul - Sep, 2020	20,490	-1.6
Oct - Dec, 2020	21,011	-6.3
Jan - Mar, 2021	22,249	+2.2
Apr - Jun, 2021	27,675	+26.0
Jul - Sep, 2021	22,372	+9.2
Oct - Dec, 2021	27,243	+29.7
Jan - Mar, 2022	21,016	-5.5
Apr - Jun, 2022	35,469	+28.2
Jul - Sep, 2022	25,728	+15.0
Oct - Dec, 2022	27,157	-0.3
Jan - Mar, 2023	26,935	+28.2
Apr - Jun, 2023	33,108	-6.7
Jul - Sep, 2023	25,685	-0.2
Oct - Dec, 2023	32,231	+18.7
Jan - Mar, 2024	31,606	+17.3
Apr - Jun, 2024	31,023	-6.3
Jul - Sep, 2024	29,470	+14.7	ー	－	3,431	-25.5	64.8	+8.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	36,904	ー	13,468	9,683	204.0
Fiscal Year	Mar, 2008	ー	Jun, 2023	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	9,552.14	6.2	7,537,956	464,111	248,089	ー	May 13, 2022	J-GAAP
Mar, 2023	9,293.39	6.0	7,305,698	441,222	258,053	ー	May 12, 2023	J-GAAP
Mar, 2024	10,459.89	6.2	7,970,551	490,887	269,792	ー	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	6.3	7,569,806	473,934	276,668	ー	Nov 11, 2024	J-GAAP

THE SHIGA BANK,LTD.(8366) Financial Results