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Keiyo Bank, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 35%, Oct-Dec Ordinary Profit Increases by 30%

Fri Feb 7, 2025 1:30 pm JST Earnings

8544 The Keiyo Bank, Ltd. 【J-GAAP】

Earnings Report

The Keiyo Bank, Ltd. <8544> [TSE Prime] announced its financial results in the afternoon session on February 7th (13:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 17.6 billion yen, an increase 34.5% compared to the same period last year. The progress rate toward the full-year plan of 17.9 billion yen was 98.7%, also surpassing the five-year average of 92.2%.

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 significant drop 90.7% from the same period last year to 0.23 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 30.5% from the same period last year, reaching 5.76 billion yen.

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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 50,577 ー 12,833 8,765 69.0 84.6 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 54,827 ー 13,131 9,034 72.1 83.8 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 59,961 ー 17,662 12,197 99.1 98.7 Feb 7, 2025 J-GAAP
YoY +9.4% － +34.5% +35.0% +37.5%

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 33,554 ー 6,965 4,861 38.9 12.50 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー 6,003 3,826 31.6 14 Nov 8, 2024 J-GAAP
YoY － － -13.8% -21.3% -18.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 65,614 ー 15,174 10,390 81.8 22 May 11, 2023 J-GAAP
Mar, 2024 70,215 ー 15,678 10,878 87.1 24 May 9, 2024 J-GAAP
Mar, 2025 Guidance ー ー 17,900 12,100 99.9 28 Nov 8, 2024 J-GAAP
YoY － － +14.2% +11.2% +14.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 18,166 ー 4,418 3,017 24.1 0.0 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 15,388 ー 2,547 1,844 14.8 0.0 May 9, 2024 J-GAAP
Apr - Jun, 2024 21,589 ー 7,798 5,416 43.9 0.0 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 17,983 ー 4,099 2,858 23.2 0.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 20,389 ー 5,765 3,923 31.9 0.0 Feb 7, 2025 J-GAAP
YoY +12.2% － +30.5% +30.0% +32.4%

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