Business Segments Shizuoka Financial Group,Inc.

Stocks

End-of-day quote Japan Exchange Other stock markets 12/06/2026			5-day change	1st Jan Change
3,052.00 ^JPY	+2.64%		+5.37%	+25.49%

05-12	Shizuoka Financial Group,Inc. Proposes Dividend for the Fiscal Year Ended March 31, 2026, Payable on June 22, 2026, Provides Dividend Guidance for the Second Quarter and Year End of Fiscal Year Ending March 31, 2027	CI
05-12	Shizuoka Financial Group,Inc. Provides Consolidated Earnings Forecast for the Fiscal Year Ending March 31, 2027	CI

Breakdown by Business Segment (JPY)

Fiscal Period: March	2021	2022	2023	2024	2025
Regional Commercial Banks
Banking	181B	187B	205B	219B	217B
Total Assets	14,035B	14,839B	15,547B	16,004B	15,595B
Interest Expense	-9.21B	-6B	-39.25B	-78.26B	-80.66B
CAPEX	-16.69B	-13.5B	-12.06B	-	-
EBT	51.78B	45.11B	70.51B	89.6B	94.98B
D&A	12.57B	18.56B	16.81B	13.79B	11.84B
Information Technology (IT) Consulting
Others	25.26B	23.26B	9.85B	70.62B	53.38B
Total Assets	185B	147B	851B	891B	888B
Interest Expense	-5M	-4M	-448M	-	-
CAPEX	-268M	-134M	-149M	-	-
EBT	12B	10.06B	2.11B	60.56B	41.49B
D&A	200M	218M	137M	114M	129M
Credit Agencies
Leasing	34.55B	34.88B	35.95B	33.09B	33.07B
Total Assets	113B	116B	121B	122B	124B
Interest Expense	-219M	-225M	-259M	-306M	-484M
CAPEX	-291M	-787M	-569M	-	-
EBT	1.5B	1.58B	1.57B	1.71B	1.75B
D&A	958M	1.03B	1.02B	1.33B	1.23B
Unallocated Adjustment	-9.54B	-9.41B	-3.47B	-54.78B	-42.99B
Total Assets	-258B	-184B	-863B	-876B	-893B
Interest Expense	336M	266M	240M	249M	416M
CAPEX	396M	384M	10M	-	-
EBT	-1.93B	-2.54B	-217M	-49.65B	-36.15B
D&A	-322M	-347M	-6M	-4M	-2M

Geographical breakdown of sales (JPY)

Fiscal Period: March	2021	2022	2023	2024	2025
Japan	209B	229B	243B	264B	263B
Total Assets	14,076B	14,918B	15,655B	16,142B	15,715B
Interest Expense	-9.1B	-5.96B	-39.72B	-78.32B	-80.73B
Income Tax Expense	16.97B	17.08B	20.87B	21.73B	30.02B
D&A	13.41B	19.46B	17.96B	15.23B	13.2B
CAPEX	-16.85B	-14.04B	-12.76B	-4.94B	-5.52B
Net Income	43.64B	41.64B	52.4B	57.76B	74.62B
EBT	60.69B	58.8B	73.32B	79.49B	105B
Offset Elimination Amount	-	-	-	-	-
Interest Expense	-	-	-	-	-
Overseas	-	-	-	-	-
Interest Expense	-	-	-	-	-
Total Assets	-	-	-	-	-