8392 THE OITA BANK, LTD. - Financial Results

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8392

TSE Prime

THE OITA BANK, LTD.

6,160

JPY

-80

(-1.28%)

Dec 5, 3:30 pm JST

39.84

USD

Dec 5, 1:30 am EST

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	55,520	ー	7,246	5,376	341.0	80	May 13, 2022	J-GAAP
Mar, 2023	72,905	ー	7,796	5,409	342.8	90	May 12, 2023	J-GAAP
Mar, 2024	73,240	ー	9,083	6,536	413.8	95	May 13, 2024	J-GAAP
Mar, 2025	77,922	ー	11,088	7,555	485.6	110	May 12, 2025	J-GAAP
Mar, 2026 Guidance	87,200	ー	13,700	9,200	609.8	170	Nov 10, 2025	J-GAAP
YoY	+11.9%	－	+23.6%	+21.8%	+25.6%

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	80	J-GAAP
-	Nov 9, 2020	55,900	ー	6,400	4,000	80	J-GAAP
- Results	May 10, 2021	57,709	ー	6,767	3,615	80	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	150	J-GAAP
-	Nov 10, 2025	87,200	ー	13,700	9,200	170	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	87,200	+11.9	ー	－	13,700	+23.6	609.8	+25.6

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	413.8
Mar, 2025	77,922	ー	ー	3.55	0.17	0.02	485.6
Mar, 2026 Guidance	87,200	ー	ー	4.09	0.21	0.02	609.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	126,460	15,012	16,446	10,417	720.5
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	162.5	50	May 12, 2023	J-GAAP
Oct - Mar, 2023	35,909	ー	4,672	3,326	210.6	50	May 13, 2024	J-GAAP
Oct - Mar, 2024	39,072	ー	5,743	3,842	246.9	60	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	42,599	ー	7,060	4,769	316.1	85	Nov 10, 2025	J-GAAP
YoY	+9.0%	－	+22.9%	+24.1%	+28.0%

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 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	37,331	ー	4,411	3,210	203.3	48.6	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	38,850	ー	5,345	3,713	237.0	48.2	Nov 11, 2024	J-GAAP
Apr - Sep, 2025	44,601	ー	6,640	4,431	291.1	48.5	Nov 10, 2025	J-GAAP
YoY	+14.8%	－	+24.2%	+19.3%	+22.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	16,000	ー	2,398	1,766	111.8	0.0	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	19,909	ー	2,274	1,560	98.8	0.0	May 13, 2024	J-GAAP
Apr - Jun, 2024	19,563	ー	4,909	3,443	219.2	0.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	19,287	ー	436	270	17.2	0.0	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	19,980	ー	4,465	3,087	197.7	0.0	Feb 10, 2025	J-GAAP
Jan - Mar, 2025	19,092	ー	1,278	755	48.5	0.0	May 12, 2025	J-GAAP
Apr - Jun, 2025	21,584	ー	4,894	3,289	215.6	0.0	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	23,017	ー	1,746	1,142	75.0	0.0	Nov 10, 2025	J-GAAP
YoY	+19.3%	－	+300.5%	+323.0%	+335.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	14,928	+4.4	Available in future release
Jan - Mar, 2021	13,918	-29.0
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	ー	－	1,746	+300.5	75.0	+336.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	23,017	ー	6,857	5,145	319.4
Fiscal Year	Sep, 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 - Sep, 2025	ー	5.0	4,481,088	225,087	164,324	ー	Nov 10, 2025	J-GAAP

THE OITA BANK, LTD.(8392) Financial Results