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Ehime Bank, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 9%, Oct-Dec Ordinary Profit Decreases by 7%

Mon Feb 3, 2025 1:00 pm JST Earnings

8541 The Ehime Bank, Ltd. 【J-GAAP】

Earnings Report

The Ehime Bank, Ltd. <8541> [TSE Prime] announced its financial results in the afternoon session on February 3rd (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 9.0% from the same period last year to 5.41 billion yen. The progress rate toward the full-year plan of 7.4 billion yen was 73.1%, also falling below the five-year average of 75.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 1.5% from the same period last year, reaching 1.98 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.97 billion yen, a 7.3% decrease compared to the same period last year.

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Actual Results

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, 2022 37,802 ー 7,248 4,765 121.9 86.8 Feb 6, 2023 J-GAAP
Apr - Dec, 2023 48,933 ー 5,949 3,863 98.8 75.2 Feb 5, 2024 J-GAAP
Apr - Dec, 2024 47,228 ー 5,411 3,643 93.4 73.1 Feb 3, 2025 J-GAAP
YoY -3.5% － -9.0% -5.7% -5.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 15,870 ー 1,979 1,399 35.9 0.0 Feb 3, 2025 J-GAAP
YoY -0.4% － -7.3% +0.6% +0.8%

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