8387 The Shikoku Bank, Ltd. - Financial Results

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8387

TSE Prime

The Shikoku Bank, Ltd.

1,430

JPY

(+0.07%)

Sep 22, 3:30 pm JST

9.65

USD

Sep 22, 2:30 am EDT

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, 2022	43,527	ー	10,948	7,945	191.1	40	May 13, 2022	J-GAAP
Mar, 2023	60,695	ー	7,903	5,549	133.3	35	May 12, 2023	J-GAAP
Mar, 2024	52,486	ー	9,319	7,285	174.8	40	May 10, 2024	J-GAAP
Mar, 2025	53,833	ー	10,281	6,813	163.3	50	May 9, 2025	J-GAAP
Mar, 2026 Guidance	ー	ー	11,400	7,100	170.0	50	May 9, 2025	J-GAAP
YoY	－	－	+10.9%	+4.2%	+4.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	37,400	ー	5,600	3,000	30	J-GAAP
-	Nov 6, 2020	39,800	ー	7,300	4,500	30	J-GAAP
-	Apr 28, 2021	41,500	ー	9,400	6,600	30	J-GAAP
- Results	May 14, 2021	41,502	ー	9,482	6,641	30	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	Nov 12, 2021
	Apr 25, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 11, 2022
	Apr 27, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Feb 6, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024
	Nov 11, 2024
	Apr 30, 2025
Results	May 9, 2025
Mar, 2026	May 9, 2025	ー	ー	11,400	7,100	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	68,819	-16.7	Available in future release
Mar, 2002	70,513	+2.5
Mar, 2003	55,348	-21.5
Mar, 2004	52,930	-4.4
Mar, 2005	56,023	+5.8
Mar, 2006	65,113	+16.2
Mar, 2007	58,344	-10.4
Mar, 2008	58,000	-0.6
Mar, 2009	52,037	-10.3
Mar, 2010	49,718	-4.5
Mar, 2011	49,580	-0.3
Mar, 2012	47,119	-5.0
Mar, 2013	48,951	+3.9
Mar, 2014	45,105	-7.9
Mar, 2015	44,349	-1.7
Mar, 2016	47,328	+6.7
Mar, 2017	50,000	+5.6
Mar, 2018	47,206	-5.6
Mar, 2019	45,227	-4.2
Mar, 2020	42,970	-5.0
Mar, 2021	41,502	-3.4
Mar, 2022	43,527	+4.9
Mar, 2023	60,695	+39.4
Mar, 2024	52,486	-13.5
Mar, 2025	53,833	+2.6
Mar, 2026 Guidance	ー	-100.0	ー	－	11,400	+10.9	170.0	+4.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	52,486	ー	ー	4.58	0.22	0.02	174.8
Mar, 2025	53,833	ー	ー	4.15	0.20	0.02	163.3
Mar, 2026 Guidance	ー	ー	ー	4.29	0.21	ー	170.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	156,001	17,217	12,563	8,869	205.9
Fiscal Year	Mar, 1992	Mar, 1997	Mar, 2017	Mar, 2017	Mar, 2017

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	31,342	ー	4,351	3,068	73.7	17.50	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	26,982	ー	4,671	4,070	97.7	17.50	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	25,914	ー	6,215	4,290	102.9	25	Nov 11, 2024	J-GAAP
Apr - Sep, 2025 Guidance	ー	ー	5,800	3,600	86.2	25	May 9, 2025	J-GAAP
YoY	－	－	-6.7%	-16.1%	-16.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	May 13, 2022	25,900	ー	3,800	3,200	17.5	J-GAAP
-	Oct 27, 2022	31,300	ー	4,300	3,000	17.5	J-GAAP
- Results	Nov 11, 2022	31,342	ー	4,351	3,068	17.5	J-GAAP
Sep, 2023	May 12, 2023	Available in future release
	Oct 27, 2023
Results	Nov 10, 2023
Sep, 2024	May 10, 2024
	Oct 25, 2024
Results	Nov 11, 2024
Sep, 2025	May 9, 2025	ー	ー	5,800	3,600	25	J-GAAP

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, 2023	ー	-230,446	-362,234	131,788	-1,861	403,051	12.12	J-GAAP
Mar, 2024	ー	-181,493	-85,628	-95,865	-6,490	215,067	6.50	J-GAAP
Mar, 2025	ー	-35,345	86,410	-121,755	-1,995	177,727	5.27	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	15,358	ー	1,486	1,831	44.0	31.8	Aug 4, 2023	J-GAAP
Apr - Jun, 2024	12,960	ー	2,839	1,952	46.8	45.7	Aug 2, 2024	J-GAAP
Apr - Jun, 2025	14,830	ー	3,704	2,256	54.1	63.9	Aug 8, 2025	J-GAAP
YoY	+14.4%	－	+30.5%	+15.6%	+15.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	11,624	ー	3,185	2,239	53.7	0.0	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	12,577	ー	2,212	1,571	37.7	0.0	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	12,927	ー	2,436	1,644	39.4	0.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	12,960	ー	2,839	1,952	46.8	0.0	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	12,954	ー	3,376	2,338	56.1	0.0	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	12,913	ー	2,082	1,414	33.9	0.0	Feb 6, 2025	J-GAAP
Jan - Mar, 2025	15,006	ー	1,984	1,109	26.6	0.0	May 9, 2025	J-GAAP
Apr - Jun, 2025	14,830	ー	3,704	2,256	54.1	0.0	Aug 8, 2025	J-GAAP
YoY	+14.4%	－	+30.5%	+15.6%	+15.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	9,984	-3.7	Available in future release
Oct - Dec, 2020	10,616	-6.1
Jan - Mar, 2021	10,584	-1.5
Apr - Jun, 2021	11,066	+7.2
Jul - Sep, 2021	9,280	-7.1
Oct - Dec, 2021	10,038	-5.4
Jan - Mar, 2022	13,143	+24.2
Apr - Jun, 2022	18,451	+66.7
Jul - Sep, 2022	12,891	+38.9
Oct - Dec, 2022	12,076	+20.3
Jan - Mar, 2023	17,277	+31.5
Apr - Jun, 2023	15,358	-16.8
Jul - Sep, 2023	11,624	-9.8
Oct - Dec, 2023	12,577	+4.1
Jan - Mar, 2024	12,927	-25.2
Apr - Jun, 2024	12,960	-15.6
Jul - Sep, 2024	12,954	+11.4
Oct - Dec, 2024	12,913	+2.7
Jan - Mar, 2025	15,006	+16.1
Apr - Jun, 2025	14,830	+14.4	ー	－	3,704	+30.5	54.1	+15.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	19,783	ー	6,209	3,984	92.3
Fiscal Year	Dec, 2005	ー	Dec, 2012	Dec, 2012	Dec, 2012

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	3,595.38	4.5	3,324,626	149,763	103,783	ー	May 12, 2023	J-GAAP
Mar, 2024	4,029.18	5.1	3,309,612	168,048	109,636	ー	May 10, 2024	J-GAAP
Mar, 2025	3,834.14	4.7	3,375,148	160,029	114,109	ー	May 9, 2025	J-GAAP
Apr - Jun, 2025	ー	4.8	3,461,011	165,581	115,329	ー	Aug 8, 2025	J-GAAP

The Shikoku Bank, Ltd.(8387) Financial Results