8368 The Hyakugo Bank, Ltd. - Financial Results

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8368

TSE Prime

The Hyakugo Bank, Ltd.

625

JPY

+21

(+3.48%)

Dec 23, 3:30 pm JST

3.99

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

622.7

Dec 23, 6:30 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	93,573	ー	18,541	12,965	51.1	10	May 12, 2021	J-GAAP
Mar, 2022	98,683	ー	19,423	13,402	52.8	11	May 13, 2022	J-GAAP
Mar, 2023	102,884	ー	20,794	14,493	57.2	13	May 12, 2023	J-GAAP
Mar, 2024	119,487	ー	20,054	14,281	56.4	15	May 10, 2024	J-GAAP
Mar, 2025 Guidance	ー	ー	24,200	17,200	69.9	18	Nov 8, 2024	J-GAAP
YoY	－	－	+20.7%	+20.4%	+23.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	83,900	ー	11,800	10,000	9	J-GAAP
-	Nov 8, 2019	86,800	ー	13,000	11,000	9	J-GAAP
- Results	May 12, 2020	91,365	ー	13,502	11,427	9	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Nov 9, 2020
	Apr 27, 2021
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Nov 9, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 9, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 10, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	ー	ー	22,200	15,600	16	J-GAAP
- -	Nov 8, 2024	ー	ー	24,200	17,200	18	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	98,249	-10.2	Available in future release
Mar, 2001	96,118	-2.2
Mar, 2002	89,575	-6.8
Mar, 2003	85,080	-5.0
Mar, 2004	88,824	+4.4
Mar, 2005	89,117	+0.3
Mar, 2006	91,675	+2.9
Mar, 2007	89,004	-2.9
Mar, 2008	96,072	+7.9
Mar, 2009	96,533	+0.5
Mar, 2010	85,166	-11.8
Mar, 2011	83,171	-2.3
Mar, 2012	85,218	+2.5
Mar, 2013	82,373	-3.3
Mar, 2014	83,463	+1.3
Mar, 2015	80,860	-3.1
Mar, 2016	83,211	+2.9
Mar, 2017	83,390	+0.2
Mar, 2018	90,612	+8.7
Mar, 2019	85,847	-5.3
Mar, 2020	91,365	+6.4
Mar, 2021	93,573	+2.4
Mar, 2022	98,683	+5.5
Mar, 2023	102,884	+4.3
Mar, 2024	119,487	+16.1
Mar, 2025 Guidance	ー	-100.0	ー	－	24,200	+20.7	69.9	+23.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	102,884	ー	ー	3.65	0.19	0.01	57.2
Mar, 2024	119,487	ー	ー	3.21	0.18	0.02	56.4
Mar, 2025 Guidance	ー	ー	ー	3.75	0.23	ー	69.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	177,518	20,749	20,794	14,493	57.2
Fiscal Year	Mar, 1992	Mar, 1997	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	53,782	ー	9,561	6,569	25.9	5.50	May 13, 2022	J-GAAP
Oct - Mar, 2022	52,432	ー	10,083	7,018	27.7	7	May 12, 2023	J-GAAP
Oct - Mar, 2023	60,575	ー	8,379	5,954	23.5	7	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	11,376	8,008	32.6	9	Nov 8, 2024	J-GAAP
YoY	－	－	+35.8%	+34.5%	+38.4%

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	305,749	55,952	249,797	-2,822	1,869,053	24.12	J-GAAP
Mar, 2023	ー	-517,844	-556,447	38,603	-2,912	1,348,295	17.93	J-GAAP
Mar, 2024	ー	66,048	84,162	-18,114	-6,165	1,408,178	17.39	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	50,452	ー	10,711	7,475	29.5	51.5	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	58,912	ー	11,675	8,327	32.8	58.2	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	59,893	ー	12,824	9,192	36.9	53.0	Nov 8, 2024	J-GAAP
YoY	+1.7%	－	+9.8%	+10.4%	+12.3%

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	24,494	ー	4,256	3,052	12.0	0.0	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	27,938	ー	5,827	3,966	15.6	0.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	30,218	ー	6,989	5,088	20.1	0.0	Aug 2, 2023	J-GAAP
Jul - Sep, 2023	28,694	ー	4,686	3,239	12.8	0.0	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	26,322	ー	4,957	3,650	14.4	0.0	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	34,253	ー	3,422	2,304	9.1	0.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	28,959	ー	7,265	5,392	21.6	0.0	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	30,934	ー	5,559	3,800	15.3	0.0	Nov 8, 2024	J-GAAP
YoY	+7.8%	－	+18.6%	+17.3%	+19.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	22,234	+9.8	Available in future release
Jan - Mar, 2020	24,395	+4.8
Apr - Jun, 2020	21,925	+6.1
Jul - Sep, 2020	22,266	-7.5
Oct - Dec, 2020	21,019	-5.5
Jan - Mar, 2021	28,363	+16.3
Apr - Jun, 2021	21,803	-0.6
Jul - Sep, 2021	23,098	+3.7
Oct - Dec, 2021	22,694	+8.0
Jan - Mar, 2022	31,088	+9.6
Apr - Jun, 2022	24,593	+12.8
Jul - Sep, 2022	25,859	+12.0
Oct - Dec, 2022	24,494	+7.9
Jan - Mar, 2023	27,938	-10.1
Apr - Jun, 2023	30,218	+22.9
Jul - Sep, 2023	28,694	+11.0
Oct - Dec, 2023	26,322	+7.5
Jan - Mar, 2024	34,253	+22.6
Apr - Jun, 2024	28,959	-4.2
Jul - Sep, 2024	30,934	+7.8	ー	－	5,559	+18.6	15.3	+19.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	34,253	ー	8,367	5,392	21.6
Fiscal Year	Mar, 2024	ー	Mar, 2006	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,584.33	5.2	7,748,309	401,759	262,680	ー	May 13, 2022	J-GAAP
Mar, 2023	1,545.56	5.2	7,517,829	391,927	274,258	ー	May 12, 2023	J-GAAP
Mar, 2024	1,987.95	6.1	8,097,192	496,800	284,735	ー	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	6.0	7,636,996	458,939	292,171	ー	Nov 8, 2024	J-GAAP

The Hyakugo Bank, Ltd.(8368) Financial Results