8387 The Shikoku Bank, Ltd. - Financial Results

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8387

TSE Prime

The Shikoku Bank, Ltd.

1,122

JPY

+30

(+2.75%)

Dec 23, 3:30 pm JST

7.16

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

1,122

Dec 23, 8:55 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	41,502	ー	9,482	6,641	156.8	30	May 14, 2021	J-GAAP
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 Guidance	46,900	ー	9,900	6,400	153.3	50	Nov 11, 2024	J-GAAP
YoY	-10.6%	－	+6.2%	-12.1%	-12.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	39,300	ー	5,300	4,000	30	J-GAAP
-	Apr 10, 2020	42,400	ー	2,500	2,400	30	J-GAAP
-	Apr 24, 2020	42,950	ー	3,150	3,150	30	J-GAAP
- Results	May 15, 2020	42,970	ー	3,097	3,096	30	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Nov 6, 2020
	Apr 28, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	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	46,900	ー	9,900	6,400	40	J-GAAP
-	Nov 11, 2024	46,900	ー	9,900	6,400	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	82,573	+1.3	Available in future release
Mar, 2001	68,819	-16.7
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 Guidance	46,900	-10.6	ー	－	9,900	+6.2	153.3	-12.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	60,695	ー	ー	3.65	0.16	0.02	133.3
Mar, 2024	52,486	ー	ー	4.58	0.22	0.02	174.8
Mar, 2025 Guidance	46,900	ー	ー	3.82	0.19	0.01	153.3

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	23,181	ー	5,325	4,086	98.3	25	May 13, 2022	J-GAAP
Oct - Mar, 2022	29,353	ー	3,552	2,481	59.6	17.50	May 12, 2023	J-GAAP
Oct - Mar, 2023	25,504	ー	4,648	3,215	77.1	22.50	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	20,986	ー	3,685	2,110	50.6	25	Nov 11, 2024	J-GAAP
YoY	-17.7%	－	-20.7%	-34.4%	-34.5%

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	309,127	299,231	9,896	-1,417	635,358	17.49	J-GAAP
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

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	31,342	ー	4,351	3,068	73.7	55.1	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	26,982	ー	4,671	4,070	97.7	50.1	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	25,914	ー	6,215	4,290	102.9	62.8	Nov 11, 2024	J-GAAP
YoY	-4.0%	－	+33.1%	+5.4%	+5.3%

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	12,076	ー	1,970	1,344	32.3	0.0	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	17,277	ー	1,582	1,137	27.3	0.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	15,358	ー	1,486	1,831	44.0	0.0	Aug 4, 2023	J-GAAP
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
YoY	+11.4%	－	+6.0%	+4.4%	+4.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	11,305	+1.9	Available in future release
Jan - Mar, 2020	10,745	-11.0
Apr - Jun, 2020	10,318	-2.2
Jul - Sep, 2020	9,984	-3.7
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	ー	－	3,376	+6.0	56.1	+4.5

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, 2022	3,711.54	4.3	3,632,696	154,415	99,997	ー	May 13, 2022	J-GAAP
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
Apr - Sep, 2024	ー	5.0	3,379,463	167,678	112,985	ー	Nov 11, 2024	J-GAAP

The Shikoku Bank, Ltd.(8387) Financial Results