8399 Bank of The Ryukyus,Limited - Financial Results

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8399

TSE Prime

Bank of The Ryukyus,Limited

2,270

JPY

-10

(-0.44%)

Mar 13, 3:30 pm JST

14.24

USD

Mar 13, 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	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	69,193	ー	8,328	5,751	139.0	38	May 13, 2025	J-GAAP
Mar, 2026 Guidance	ー	ー	11,500	8,000	195.1	54	Oct 24, 2025	J-GAAP
YoY	－	－	+38.1%	+39.1%	+40.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	60,000	ー	5,000	3,000	25	J-GAAP
-	Apr 28, 2021	57,200	ー	3,800	2,500	25	J-GAAP
- Results	May 13, 2021	57,278	ー	3,844	2,579	25	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	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
Results	May 13, 2025
Mar, 2026	May 13, 2025	ー	ー	9,500	6,500	40	J-GAAP
- -	Oct 24, 2025	ー	ー	11,500	8,000	54	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	51,797	+1.0	Available in future release
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	69,193	+4.9
Mar, 2026 Guidance	ー	-100.0	ー	－	11,500	+38.1	195.1	+40.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	65,951	ー	ー	4.03	0.18	0.02	135.7
Mar, 2025	69,193	ー	ー	4.07	0.19	0.02	139.0
Mar, 2026 Guidance	ー	ー	ー	5.48	0.26	ー	195.1

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, 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	34,634	ー	3,254	2,242	54.2	19	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	ー	ー	4,089	2,715	66.2	27	Oct 24, 2025	J-GAAP
YoY	－	－	+25.7%	+21.1%	+22.2%

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	-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
Mar, 2025	ー	-168,240	-151,555	-16,685	-2,249	170,781	5.74	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	49,611	ー	6,589	4,591	110.3	78.0	Feb 7, 2024	J-GAAP
Apr - Dec, 2024	51,593	ー	7,307	5,072	122.6	87.7	Feb 10, 2025	J-GAAP
Apr - Dec, 2025	60,004	ー	11,544	8,134	198.3	100.4	Feb 10, 2026	J-GAAP
YoY	+16.3%	－	+58.0%	+60.4%	+61.8%

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	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
Oct - Dec, 2024	17,034	ー	2,233	1,563	37.8	0.0	Feb 10, 2025	J-GAAP
Jan - Mar, 2025	17,600	ー	1,021	679	16.4	0.0	May 13, 2025	J-GAAP
Apr - Jun, 2025	19,469	ー	3,495	2,571	62.6	0.0	Aug 13, 2025	J-GAAP
Jul - Sep, 2025	19,793	ー	3,916	2,714	66.2	0.0	Nov 11, 2025	J-GAAP
Oct - Dec, 2025	20,742	ー	4,133	2,849	69.5	0.0	Feb 10, 2026	J-GAAP
YoY	+21.8%	－	+85.1%	+82.3%	+83.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	14,510	-10.8	Available in future release
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
Oct - Dec, 2024	17,034	+4.8
Jan - Mar, 2025	17,600	+7.7
Apr - Jun, 2025	19,469	+9.6
Jul - Sep, 2025	19,793	+17.9
Oct - Dec, 2025	20,742	+21.8	ー	－	4,133	+85.1	69.5	+83.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,742	ー	14,602	9,239	180.5
Fiscal Year	Dec, 2025	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, 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
Mar, 2025	3,380.50	4.7	2,977,518	139,795	76,991	ー	May 13, 2025	J-GAAP
Apr - Dec, 2025	ー	4.7	3,107,181	146,067	83,231	ー	Feb 10, 2026	J-GAAP

Bank of The Ryukyus,Limited(8399) Financial Results