8386 The Hyakujushi Bank,Ltd. - Financial Results

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8386

TSE Prime

The Hyakujushi Bank,Ltd.

3,240

JPY

+50

(+1.57%)

Dec 23, 3:30 pm JST

20.68

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

3,225

Dec 23, 6:19 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	68,950	ー	5,308	2,565	87.0	70	May 14, 2021	J-GAAP
Mar, 2022	73,092	ー	15,187	11,702	396.8	70	May 13, 2022	J-GAAP
Mar, 2023	84,888	ー	13,295	9,172	315.6	75	May 11, 2023	J-GAAP
Mar, 2024	82,146	ー	14,557	9,642	336.2	90	May 10, 2024	J-GAAP
Mar, 2025 Guidance	84,500	ー	17,600	11,500	404.6	120	Nov 8, 2024	J-GAAP
YoY	+2.9%	－	+20.9%	+19.3%	+20.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	73,000	ー	11,000	5,500	80	J-GAAP
-	Nov 11, 2019	76,000	ー	12,000	6,500	80	J-GAAP
- Results	May 15, 2020	76,728	ー	11,982	7,715	80	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Oct 27, 2020
	Apr 23, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Feb 4, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Oct 27, 2022
	Mar 16, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Feb 2, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	83,000	ー	15,500	10,000	100	J-GAAP
-	Nov 8, 2024	84,500	ー	17,600	11,500	120	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	99,519	-9.5	Available in future release
Mar, 2001	106,896	+7.4
Mar, 2002	101,893	-4.7
Mar, 2003	83,008	-18.5
Mar, 2004	80,847	-2.6
Mar, 2005	85,338	+5.6
Mar, 2006	79,898	-6.4
Mar, 2007	82,429	+3.2
Mar, 2008	88,920	+7.9
Mar, 2009	84,500	-5.0
Mar, 2010	83,459	-1.2
Mar, 2011	78,740	-5.7
Mar, 2012	76,945	-2.3
Mar, 2013	74,690	-2.9
Mar, 2014	80,580	+7.9
Mar, 2015	77,636	-3.7
Mar, 2016	81,381	+4.8
Mar, 2017	90,508	+11.2
Mar, 2018	80,813	-10.7
Mar, 2019	77,196	-4.5
Mar, 2020	76,728	-0.6
Mar, 2021	68,950	-10.1
Mar, 2022	73,092	+6.0
Mar, 2023	84,888	+16.1
Mar, 2024	82,146	-3.2
Mar, 2025 Guidance	84,500	+2.9	ー	－	17,600	+20.9	404.6	+20.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	84,888	ー	ー	3.24	0.16	0.01	315.6
Mar, 2024	82,146	ー	ー	3.16	0.17	0.01	336.2
Mar, 2025 Guidance	84,500	ー	ー	3.40	0.20	0.01	404.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	239,976	20,124	21,857	17,450	554.0
Fiscal Year	Mar, 1992	Mar, 1996	Mar, 2014	Mar, 2006	Mar, 2006

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	36,385	ー	5,396	5,035	170.7	40	May 13, 2022	J-GAAP
Oct - Mar, 2022	40,404	ー	4,529	3,203	110.2	40	May 11, 2023	J-GAAP
Oct - Mar, 2023	42,068	ー	7,087	4,685	163.4	55	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	42,784	ー	7,554	4,838	170.2	60	Nov 8, 2024	J-GAAP
YoY	+1.7%	－	+6.6%	+3.3%	+4.2%

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	224,816	253,921	-29,105	-1,772	1,086,721	18.91	J-GAAP
Mar, 2023	ー	74,857	-152,153	227,010	-3,191	1,158,391	19.94	J-GAAP
Mar, 2024	ー	-109,028	-92,451	-16,577	-2,891	1,046,479	17.92	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	44,484	ー	8,766	5,969	204.4	65.9	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	40,078	ー	7,470	4,957	172.1	51.3	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	41,716	ー	10,046	6,662	233.6	57.1	Nov 8, 2024	J-GAAP
YoY	+4.1%	－	+34.5%	+34.4%	+35.7%

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	22,500	ー	2,222	1,018	35.0	0.0	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	17,904	ー	2,307	2,185	75.2	0.0	May 11, 2023	J-GAAP
Apr - Jun, 2023	20,366	ー	5,726	3,740	129.3	0.0	Aug 1, 2023	J-GAAP
Jul - Sep, 2023	19,712	ー	1,744	1,217	42.3	0.0	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	20,919	ー	3,514	2,048	71.3	0.0	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	21,149	ー	3,573	2,637	92.0	0.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	22,235	ー	6,981	4,527	158.6	0.0	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	19,481	ー	3,065	2,135	74.9	0.0	Nov 8, 2024	J-GAAP
YoY	-1.2%	－	+75.7%	+75.4%	+77.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	18,785	-0.5	Available in future release
Jan - Mar, 2020	17,573	-3.3
Apr - Jun, 2020	17,673	-8.8
Jul - Sep, 2020	17,164	-18.2
Oct - Dec, 2020	16,800	-10.6
Jan - Mar, 2021	17,313	-1.5
Apr - Jun, 2021	18,749	+6.1
Jul - Sep, 2021	17,958	+4.6
Oct - Dec, 2021	19,944	+18.7
Jan - Mar, 2022	16,441	-5.0
Apr - Jun, 2022	22,471	+19.9
Jul - Sep, 2022	22,013	+22.6
Oct - Dec, 2022	22,500	+12.8
Jan - Mar, 2023	17,904	+8.9
Apr - Jun, 2023	20,366	-9.4
Jul - Sep, 2023	19,712	-10.5
Oct - Dec, 2023	20,919	-7.0
Jan - Mar, 2024	21,149	+18.1
Apr - Jun, 2024	22,235	+9.2
Jul - Sep, 2024	19,481	-1.2	ー	－	3,065	+75.7	74.9	+77.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	26,150	ー	9,566	8,509	269.4
Fiscal Year	Mar, 2005	ー	Jun, 2015	Sep, 2005	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	9,639.96	4.9	5,747,266	284,315	183,444	ー	May 13, 2022	J-GAAP
Mar, 2023	9,719.34	4.8	5,809,359	281,077	187,908	ー	May 11, 2023	J-GAAP
Mar, 2024	11,527.06	5.6	5,840,650	329,164	194,802	ー	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	5.9	5,784,499	338,465	199,448	ー	Nov 8, 2024	J-GAAP

The Hyakujushi Bank,Ltd.(8386) Financial Results