8392 THE OITA BANK, LTD. - Financial Results

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8392

TSE Prime

THE OITA BANK, LTD.

2,081

JPY

-60

(-2.80%)

Apr 30, 10:23 am JST

12.99

USD

Apr 29, 9:23 pm EDT

Result

PTS

outside of trading hours

2,081.4

Apr 30, 10:22 am 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, 2022	55,520	ー	7,246	5,376	68.2	16	May 13, 2022	J-GAAP
Mar, 2023	72,905	ー	7,796	5,409	68.6	18	May 12, 2023	J-GAAP
Mar, 2024	73,240	ー	9,083	6,536	82.8	19	May 13, 2024	J-GAAP
Mar, 2025	77,922	ー	11,088	7,555	97.1	22	May 12, 2025	J-GAAP
Mar, 2026 Guidance	99,400	ー	14,700	10,500	139.1	34	Apr 27, 2026	J-GAAP
YoY	+27.6%	－	+32.6%	+39.0%	+43.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 11, 2020	53,700	ー	6,800	4,400	16	J-GAAP
-	Nov 9, 2020	55,900	ー	6,400	4,000	16	J-GAAP
- Results	May 10, 2021	57,709	ー	6,767	3,615	16	J-GAAP
Mar, 2022	May 10, 2021	Available in future release
	Nov 8, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Jul 25, 2022
	Nov 14, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 13, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024
	Nov 11, 2024
	Feb 10, 2025
Results	May 12, 2025
Mar, 2026	May 12, 2025	80,300	ー	13,200	9,000	30	J-GAAP
-	Nov 10, 2025	87,200	ー	13,700	9,200	34	J-GAAP
-	Apr 27, 2026	99,400	ー	14,700	10,500	34	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	81,607	+0.1	Available in future release
Mar, 2002	71,755	-12.1
Mar, 2003	64,347	-10.3
Mar, 2004	61,573	-4.3
Mar, 2005	61,629	+0.1
Mar, 2006	63,307	+2.7
Mar, 2007	65,237	+3.0
Mar, 2008	68,753	+5.4
Mar, 2009	64,663	-5.9
Mar, 2010	61,649	-4.7
Mar, 2011	58,769	-4.7
Mar, 2012	59,986	+2.1
Mar, 2013	56,839	-5.2
Mar, 2014	59,045	+3.9
Mar, 2015	61,826	+4.7
Mar, 2016	60,092	-2.8
Mar, 2017	58,980	-1.9
Mar, 2018	60,966	+3.4
Mar, 2019	61,696	+1.2
Mar, 2020	60,805	-1.4
Mar, 2021	57,709	-5.1
Mar, 2022	55,520	-3.8
Mar, 2023	72,905	+31.3
Mar, 2024	73,240	+0.5
Mar, 2025	77,922	+6.4
Mar, 2026 Guidance	99,400	+27.6	ー	－	14,700	+32.6	139.1	+43.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	73,240	ー	ー	3.23	0.15	0.02	82.8
Mar, 2025	77,922	ー	ー	3.55	0.17	0.02	97.1
Mar, 2026 Guidance	99,400	ー	ー	4.46	0.23	0.02	139.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	126,460	15,012	16,446	10,417	144.1
Fiscal Year	Mar, 1992	Mar, 1995	Mar, 2015	Mar, 2005	Mar, 2005

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	34,888	ー	3,332	2,564	32.5	10	May 12, 2023	J-GAAP
Oct - Mar, 2023	35,909	ー	4,672	3,326	42.1	10	May 13, 2024	J-GAAP
Oct - Mar, 2024	39,072	ー	5,743	3,842	49.4	12	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	54,799	ー	8,060	6,069	80.4	17	Apr 27, 2026	J-GAAP
YoY	+40.3%	－	+40.3%	+58.0%	+62.7%

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	-216,021	-95,940	-120,081	-1,263	723,685	16.73	J-GAAP
Mar, 2024	ー	148,088	132,694	15,394	-1,483	870,366	19.11	J-GAAP
Mar, 2025	ー	-88,513	-118,204	29,691	-3,435	778,428	17.27	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	53,331	ー	6,809	4,976	63.0	75.0	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	58,830	ー	9,810	6,800	87.1	88.5	Feb 10, 2025	J-GAAP
Apr - Dec, 2025	69,466	ー	11,137	7,486	98.7	81.3	Feb 9, 2026	J-GAAP
YoY	+18.1%	－	+13.5%	+10.1%	+13.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	19,909	ー	2,274	1,560	19.8	0.0	May 13, 2024	J-GAAP
Apr - Jun, 2024	19,563	ー	4,909	3,443	43.8	0.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	19,287	ー	436	270	3.5	0.0	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	19,980	ー	4,465	3,087	39.5	0.0	Feb 10, 2025	J-GAAP
Jan - Mar, 2025	19,092	ー	1,278	755	9.7	0.0	May 12, 2025	J-GAAP
Apr - Jun, 2025	21,584	ー	4,894	3,289	43.1	0.0	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	23,017	ー	1,746	1,142	15.0	0.0	Nov 10, 2025	J-GAAP
Oct - Dec, 2025	24,865	ー	4,497	3,055	40.3	0.0	Feb 9, 2026	J-GAAP
YoY	+24.4%	－	+0.7%	-1.0%	+1.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	13,918	-29.0	Available in future release
Apr - Jun, 2021	15,166	-2.9
Jul - Sep, 2021	12,853	-3.0
Oct - Dec, 2021	12,550	-15.9
Jan - Mar, 2022	14,951	+7.4
Apr - Jun, 2022	17,718	+16.8
Jul - Sep, 2022	20,299	+57.9
Oct - Dec, 2022	19,240	+53.3
Jan - Mar, 2023	15,648	+4.7
Apr - Jun, 2023	19,287	+8.9
Jul - Sep, 2023	18,044	-11.1
Oct - Dec, 2023	16,000	-16.8
Jan - Mar, 2024	19,909	+27.2
Apr - Jun, 2024	19,563	+1.4
Jul - Sep, 2024	19,287	+6.9
Oct - Dec, 2024	19,980	+24.9
Jan - Mar, 2025	19,092	-4.1
Apr - Jun, 2025	21,584	+10.3
Jul - Sep, 2025	23,017	+19.3
Oct - Dec, 2025	24,865	+24.4	ー	－	4,497	+0.7	40.3	+2.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	24,865	ー	6,857	5,145	63.9
Fiscal Year	Dec, 2025	ー	Jun, 2013	Jun, 2013	Dec, 2004

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	11,861.14	4.3	4,324,388	187,205	151,743	ー	May 12, 2023	J-GAAP
Mar, 2024	13,769.35	4.8	4,554,183	217,556	157,053	ー	May 13, 2024	J-GAAP
Mar, 2025	13,651.03	4.6	4,506,698	208,218	160,837	ー	May 12, 2025	J-GAAP
Apr - Dec, 2025	ー	5.2	4,562,767	235,436	166,088	ー	Feb 9, 2026	J-GAAP

THE OITA BANK, LTD.(8392) Financial Results