8399 Bank of The Ryukyus,Limited - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

8399

TSE Prime

Bank of The Ryukyus,Limited

1,055

JPY

+35

(+3.43%)

Dec 23, 3:30 pm JST

6.73

USD

Dec 23, 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, 2021	57,278	ー	3,844	2,579	60.0	25	May 13, 2021	J-GAAP
Mar, 2022	57,011	ー	7,930	5,590	131.2	35	May 11, 2022	J-GAAP
Mar, 2023	60,093	ー	8,499	5,896	139.4	35	May 12, 2023	J-GAAP
Mar, 2024	65,951	ー	8,452	5,651	135.7	37	May 10, 2024	J-GAAP
Mar, 2025 Guidance	ー	ー	8,500	5,700	137.8	38	May 10, 2024	J-GAAP
YoY	－	－	+0.6%	+0.9%	+1.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	60,200	ー	9,300	6,200	35	J-GAAP
-	Apr 15, 2020	62,700	ー	6,900	4,900	35	J-GAAP
- Results	May 15, 2020	62,735	ー	6,919	4,951	35	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Apr 28, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Nov 10, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	ー	ー	8,500	5,700	38	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	51,294	+0.3	Available in future release
Mar, 2001	51,797	+1.0
Mar, 2002	46,273	-10.7
Mar, 2003	45,149	-2.4
Mar, 2004	44,531	-1.4
Mar, 2005	47,396	+6.4
Mar, 2006	54,299	+14.6
Mar, 2007	42,195	-22.3
Mar, 2008	43,403	+2.9
Mar, 2009	41,850	-3.6
Mar, 2010	40,671	-2.8
Mar, 2011	39,634	-2.5
Mar, 2012	40,594	+2.4
Mar, 2013	39,368	-3.0
Mar, 2014	39,901	+1.4
Mar, 2015	55,027	+37.9
Mar, 2016	59,935	+8.9
Mar, 2017	60,717	+1.3
Mar, 2018	63,027	+3.8
Mar, 2019	62,117	-1.4
Mar, 2020	62,735	+1.0
Mar, 2021	57,278	-8.7
Mar, 2022	57,011	-0.5
Mar, 2023	60,093	+5.4
Mar, 2024	65,951	+9.7
Mar, 2025 Guidance	ー	-100.0	ー	－	8,500	+0.6	137.8	+1.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	60,093	ー	ー	4.32	0.19	0.02	139.4
Mar, 2024	65,951	ー	ー	4.03	0.18	0.02	135.7
Mar, 2025 Guidance	ー	ー	ー	3.98	0.19	ー	137.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	92,153	13,454	12,395	10,331	381.0
Fiscal Year	Mar, 1992	Mar, 1998	Mar, 2018	Mar, 2016	Mar, 1988

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	28,147	ー	3,148	2,433	57.1	17.50	May 11, 2022	J-GAAP
Oct - Mar, 2022	30,885	ー	3,153	2,180	51.5	17.50	May 12, 2023	J-GAAP
Oct - Mar, 2023	32,601	ー	3,067	1,785	42.9	18.50	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	3,426	2,191	53.0	19	Oct 24, 2024	J-GAAP
YoY	－	－	+11.7%	+22.7%	+23.6%

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	247,454	286,117	-38,663	-2,229	769,963	25.12	J-GAAP
Mar, 2023	ー	-169,001	-52,266	-116,735	-2,905	598,102	19.66	J-GAAP
Mar, 2024	ー	-255,081	-37,259	-217,822	-1,813	341,278	11.13	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	29,208	ー	5,346	3,716	87.6	62.9	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	33,350	ー	5,385	3,866	92.9	63.7	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	34,559	ー	5,074	3,509	84.8	59.7	Nov 12, 2024	J-GAAP
YoY	+3.6%	－	-5.8%	-9.2%	-8.7%

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	14,311	ー	1,038	708	16.7	0.0	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	16,574	ー	2,115	1,472	34.8	0.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	15,680	ー	1,648	1,136	27.3	0.0	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	17,670	ー	3,737	2,730	65.6	0.0	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	16,261	ー	1,204	725	17.4	0.0	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	16,340	ー	1,863	1,060	25.5	0.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	17,769	ー	2,916	2,029	49.0	0.0	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	16,790	ー	2,158	1,480	35.8	0.0	Nov 12, 2024	J-GAAP
YoY	-5.0%	－	-42.3%	-45.8%	-45.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	14,746	-3.3	Available in future release
Jan - Mar, 2020	16,259	-2.7
Apr - Jun, 2020	14,911	-11.7
Jul - Sep, 2020	14,125	-4.9
Oct - Dec, 2020	13,732	-6.9
Jan - Mar, 2021	14,510	-10.8
Apr - Jun, 2021	14,363	-3.7
Jul - Sep, 2021	14,501	+2.7
Oct - Dec, 2021	13,765	+0.2
Jan - Mar, 2022	14,382	-0.9
Apr - Jun, 2022	13,866	-3.5
Jul - Sep, 2022	15,342	+5.8
Oct - Dec, 2022	14,311	+4.0
Jan - Mar, 2023	16,574	+15.2
Apr - Jun, 2023	15,680	+13.1
Jul - Sep, 2023	17,670	+15.2
Oct - Dec, 2023	16,261	+13.6
Jan - Mar, 2024	16,340	-1.4
Apr - Jun, 2024	17,769	+13.3
Jul - Sep, 2024	16,790	-5.0	ー	－	2,158	-42.3	35.8	-45.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,769	ー	14,602	9,239	180.5
Fiscal Year	Jun, 2024	ー	Mar, 2006	Mar, 2006	Mar, 2006

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,178.82	4.4	3,064,865	134,839	64,252	ー	May 11, 2022	J-GAAP
Mar, 2023	3,321.40	4.5	3,042,523	138,002	68,634	ー	May 12, 2023	J-GAAP
Mar, 2024	3,419.90	4.6	3,067,017	142,500	72,797	ー	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	4.7	3,031,908	143,284	75,536	ー	Nov 12, 2024	J-GAAP

Bank of The Ryukyus,Limited(8399) Financial Results