THE Shimizu BankTHE SHIMIZU BANK,LTD.8364東証プライム銀行業FY ending Mar 2026, consolidated, J-GAAP

THE Shimizu Bank FY ending Mar 2023 results

About 76% of THE Shimizu Bank's ordinary revenue comes from Banking, with Leasing and credit card and Other making up much of the rest.

Out of every ¥100 of ordinary revenue, about ¥6 is left as ordinary profit.

Ordinary revenue changed +3.6% from the prior year, ordinary profit -59.9%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +3.6% · profit -59.9%, calculated from disclosed figures.

Operating leverage: -16.74× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+3.6%¥27.4B → ¥28.4B
Net income attributable to owners
-42.9%¥2.58B → ¥1.47B
Operating cash flow
+75644.2%¥77M → ¥58.3B
Free cash flow
Back to profit-¥1.07B → ¥57.4B

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of ordinary revenue goes

For every ¥100 of ordinary revenue (a bank's or insurer's top line) THE Shimizu Bank earns, how much goes where, and how much is kept.

FY ending Mar 2023
Ordinary expenses
¥94
Ordinary profit
¥6
Net profit kept
¥5

Annual margin trends

Ordinary margin5.6%
FY ending Mar 2018: 12.1%12.1%FY ending Mar 2019: 12.6%12.6%FY ending Mar 2020: -14.6%-14.6%FY ending Mar 2021: 12.5%12.5%FY ending Mar 2022: 14.5%14.5%FY ending Mar 2023: 5.6%5.6%FY18FY19FY20FY21FY22FY23
Net margin5.2%
FY ending Mar 2018: 8.4%8.4%FY ending Mar 2019: 8.8%8.8%FY ending Mar 2020: -13.7%-13.7%FY ending Mar 2021: 7.8%7.8%FY ending Mar 2022: 9.4%9.4%FY ending Mar 2023: 5.2%5.2%FY18FY19FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2023

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第151期(2025/04/01-2026/03/31)

    ID S100YC9F2026-06-16Open
  • EDINET (FSA Japan)

    有価証券報告書-第150期(2024/04/01-2025/03/31)

    ID S100W0CW2025-06-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第149期(2023/04/01-2024/03/31)

    ID S100TNLU2024-06-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第148期(2022/04/01-2023/03/31)

    ID S100QZMT2023-06-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第147期(令和3年4月1日-令和4年3月31日)

    ID S100OBA42022-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第146期(令和2年4月1日-令和3年3月31日)

    ID S100LKWF2021-06-24Open

Extracted from XBRL: 43 / Derived from other figures: 1

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