8541 The Ehime Bank, Ltd. - Financial Results

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8541

TSE Prime

The Ehime Bank, Ltd.

1,090

JPY

+11

(+1.02%)

Dec 23, 3:30 pm JST

6.96

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

1,094.4

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	43,045	ー	8,683	5,447	139.3	30	May 12, 2021	J-GAAP
Mar, 2022	42,224	ー	9,335	5,779	148.0	30	May 11, 2022	J-GAAP
Mar, 2023	52,127	ー	8,354	5,391	138.0	30	May 11, 2023	J-GAAP
Mar, 2024	65,163	ー	7,909	5,055	129.4	32	May 13, 2024	J-GAAP
Mar, 2025 Guidance	ー	ー	7,400	5,000	128.1	34	May 13, 2024	J-GAAP
YoY	－	－	-6.4%	-1.1%	-1.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	ー	ー	7,900	5,300	30	J-GAAP
- - Results	May 13, 2020	47,821	ー	8,678	5,668	30	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
Results	May 12, 2021
Mar, 2022	May 12, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	ー	ー	7,400	5,000	34	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	56,317	+8.9	Available in future release
Mar, 2001	48,250	-14.3
Mar, 2002	45,843	-5.0
Mar, 2003	42,095	-8.2
Mar, 2004	40,984	-2.6
Mar, 2005	41,934	+2.3
Mar, 2006	44,725	+6.7
Mar, 2007	45,900	+2.6
Mar, 2008	48,868	+6.5
Mar, 2009	47,254	-3.3
Mar, 2010	43,813	-7.3
Mar, 2011	42,975	-1.9
Mar, 2012	41,377	-3.7
Mar, 2013	41,596	+0.5
Mar, 2014	43,188	+3.8
Mar, 2015	43,134	-0.1
Mar, 2016	43,478	+0.8
Mar, 2017	42,063	-3.3
Mar, 2018	44,965	+6.9
Mar, 2019	46,236	+2.8
Mar, 2020	47,821	+3.4
Mar, 2021	43,045	-10.0
Mar, 2022	42,224	-1.9
Mar, 2023	52,127	+23.5
Mar, 2024	65,163	+25.0
Mar, 2025 Guidance	ー	-100.0	ー	－	7,400	-6.4	128.1	-1.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	52,127	ー	ー	4.11	0.19	0.02	138.0
Mar, 2024	65,163	ー	ー	3.82	0.18	0.02	129.4
Mar, 2025 Guidance	ー	ー	ー	3.57	0.17	ー	128.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	98,290	10,678	10,168	6,102	163.8
Fiscal Year	Mar, 1992	Mar, 1997	Mar, 2015	Mar, 2018	Mar, 2016

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	21,389	ー	4,477	2,475	63.4	15	May 11, 2022	J-GAAP
Oct - Mar, 2022	27,766	ー	2,633	1,616	41.4	15	May 11, 2023	J-GAAP
Oct - Mar, 2023	32,159	ー	4,095	2,582	66.1	17	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	3,968	2,756	70.6	17	Nov 11, 2024	J-GAAP
YoY	－	－	-3.1%	+6.7%	+6.8%

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	60,270	84,608	-24,338	-7,030	339,256	11.74	J-GAAP
Mar, 2023	ー	-120,569	-74,618	-45,951	-1,167	217,522	7.54	J-GAAP
Mar, 2024	ー	-11,950	-24,969	13,019	-1,292	204,280	7.07	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	24,361	ー	5,721	3,775	96.6	68.5	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	33,004	ー	3,814	2,473	63.3	48.2	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	31,358	ー	3,432	2,244	57.5	46.4	Nov 11, 2024	J-GAAP
YoY	-5.0%	－	-10.0%	-9.3%	-9.1%

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	13,441	ー	1,527	990	25.3	0.0	Feb 6, 2023	J-GAAP
Jan - Mar, 2023	14,325	ー	1,106	626	16.0	0.0	May 11, 2023	J-GAAP
Apr - Jun, 2023	16,928	ー	1,935	1,300	33.3	0.0	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	16,076	ー	1,879	1,173	30.0	0.0	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	15,929	ー	2,135	1,390	35.6	0.0	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	16,230	ー	1,960	1,192	30.5	0.0	May 13, 2024	J-GAAP
Apr - Jun, 2024	16,252	ー	2,064	1,654	42.4	0.0	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	15,106	ー	1,368	590	15.1	0.0	Nov 11, 2024	J-GAAP
YoY	-6.0%	－	-27.2%	-49.7%	-49.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	10,970	-7.0	Available in future release
Jan - Mar, 2020	12,956	+15.5
Apr - Jun, 2020	11,031	-6.9
Jul - Sep, 2020	10,436	-13.4
Oct - Dec, 2020	10,471	-4.5
Jan - Mar, 2021	11,107	-14.3
Apr - Jun, 2021	10,424	-5.5
Jul - Sep, 2021	10,411	-0.2
Oct - Dec, 2021	10,749	+2.7
Jan - Mar, 2022	10,640	-4.2
Apr - Jun, 2022	11,968	+14.8
Jul - Sep, 2022	12,393	+19.0
Oct - Dec, 2022	13,441	+25.0
Jan - Mar, 2023	14,325	+34.6
Apr - Jun, 2023	16,928	+41.4
Jul - Sep, 2023	16,076	+29.7
Oct - Dec, 2023	15,929	+18.5
Jan - Mar, 2024	16,230	+13.3
Apr - Jun, 2024	16,252	-4.0
Jul - Sep, 2024	15,106	-6.0	ー	－	1,368	-27.2	15.1	-49.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,928	ー	3,343	2,268	58.1
Fiscal Year	Jun, 2023	ー	Jun, 2022	Jun, 2022	Jun, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,447.57	4.7	2,888,850	134,695	82,509	ー	May 11, 2022	J-GAAP
Mar, 2023	3,263.70	4.4	2,886,655	127,542	86,780	ー	May 11, 2023	J-GAAP
Mar, 2024	3,519.54	4.7	2,887,961	137,166	91,011	ー	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	4.9	2,885,249	140,076	92,588	ー	Nov 11, 2024	J-GAAP

The Ehime Bank, Ltd.(8541) Financial Results