The Shimane Bank,Ltd.
TSE:7150.T
456 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | |
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Omzet
| 2,479 | 1,889 | 1,855 | 1,970 | 1,780 | 1,780 | 1,631 | 1,731 | 1,801 | 1,866 | 1,875 | 1,763 | 1,619 | 2,249 | 1,534 | 1,710 | 1,649 | 2,708 | 1,481 | 1,788 | 1,836 | 1,837 | 1,718 | 2,049 | 1,915 | 2,680 | 2,024 | 2,299 | 2,366 | 2,302 | 2,129 | 1,949 | 2,586 | 2,622 | 1,715 | 1,943 | 2,245 | 2,179 | 2,181 | 2,168 | 1,997 | 2,100 | 1,949 | 2,995 | 2,485 | 2,518 | 1,950 | 2,804 | 2,252 | 1,933 | 2,340 | 2,002 | 2,338 | 2,261 | 2,213 | 2,167 | 2,307 | 2,051 | 2,091 | 2,425 | 2,269 | 2,340 | 2,084 | 2,301 | 2,328 |
Kosten van de omzet
| 589 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,890 | 1,888 | 1,855 | 1,970 | 1,780 | 1,780 | 1,631 | 1,731 | 1,801 | 1,866 | 1,875 | 1,763 | 1,619 | 2,249 | 1,534 | 1,710 | 1,649 | 2,708 | 1,481 | 1,788 | 1,836 | 1,837 | 1,718 | 2,049 | 1,915 | 2,680 | 2,024 | 2,299 | 2,366 | 2,302 | 2,129 | 1,949 | 2,586 | 2,622 | 1,715 | 1,943 | 2,245 | 2,179 | 2,181 | 2,168 | 1,997 | 2,100 | 1,949 | 2,995 | 2,485 | 2,518 | 1,950 | 2,804 | 2,252 | 1,933 | 2,340 | 2,002 | 2,338 | 2,261 | 2,213 | 2,167 | 2,307 | 2,051 | 2,091 | 2,425 | 2,269 | 2,340 | 2,084 | 2,301 | 2,328 |
Brutowinstmarge
| 0.762 | 0.999 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 1,128 | 1,208 | 1,135 | 1,162 | 1,158 | 1,144 | 1,185 | 1,064 | 1,065 | 1,056 | 1,069 | 1,079 | 1,060 | 1,083 | 1,032 | 1,038 | 1,041 | 1,221 | 1,175 | 1,132 | 1,102 | 1,162 | 1,159 | 1,200 | 1,211 | 1,229 | 1,227 | 1,331 | 1,227 | 1,431 | 1,145 | 1,196 | 1,124 | 1,221 | 1,184 | 1,180 | 1,202 | 1,265 | 1,293 | 1,293 | 1,232 | 1,228 | 1,239 | 1,243 | 1,228 | 1,203 | 1,224 | 1,245 | 1,237 | 1,273 | 1,259 | 1,264 | 1,249 | 1,316 | 1,237 | 1,231 | 1,239 | 1,220 | 1,345 | 1,247 | 1,180 | 1,185 | 1,189 | 1,184 | 1,180 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,128 | 1,208 | 1,135 | 1,162 | 1,158 | 1,144 | 1,185 | 1,064 | 1,065 | 1,056 | 1,069 | 1,079 | 1,060 | 1,083 | 1,032 | 1,038 | 1,041 | 1,221 | 1,175 | 1,132 | 1,102 | 1,162 | 1,159 | 1,200 | 1,211 | 1,229 | 1,227 | 1,331 | 1,227 | 1,431 | 1,145 | 1,196 | 1,124 | 1,221 | 1,184 | 1,180 | 1,202 | 1,265 | 1,293 | 1,293 | 1,232 | 1,228 | 1,239 | 1,243 | 1,228 | 1,203 | 1,224 | 1,245 | 1,237 | 1,273 | 1,259 | 1,264 | 1,249 | 1,316 | 1,237 | 1,231 | 1,239 | 1,220 | 1,345 | 1,247 | 1,180 | 1,185 | 1,189 | 1,184 | 1,180 |
Overige kosten
| -1,219 | -1,524 | -1,250 | -1,304 | -1,361 | -1,190 | -1,345 | -1,105 | 464 | -32 | 1,023 | 430 | 413 | 822 | 590 | 354 | 571 | -726 | 983 | 2,665 | 681 | 255 | 524 | 646 | 630 | 2,372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 1,128 | 1,524 | 1,618 | 1,719 | 1,654 | 1,603 | 1,486 | 1,683 | 1,529 | 1,024 | 2,092 | 1,509 | 1,473 | 1,905 | 1,622 | 1,392 | 1,612 | 495 | 2,158 | 3,797 | 1,783 | 1,417 | 1,683 | 1,846 | 1,841 | 3,601 | 1,227 | 1,331 | 1,227 | 1,431 | 1,145 | 1,196 | 1,124 | 1,221 | 1,184 | 1,180 | 1,202 | 1,265 | 1,293 | 1,293 | 1,232 | 1,228 | 1,239 | 1,243 | 1,228 | 1,203 | 1,224 | 1,245 | 1,237 | 1,273 | 1,259 | 1,264 | 1,249 | 1,316 | 1,237 | 1,231 | 1,239 | 1,220 | 1,345 | 1,247 | 1,180 | 1,185 | 1,189 | 1,184 | 1,180 |
Bedrijfsresultaat
| 1,351 | -82 | 235 | 253 | 124 | -51 | 144 | 60 | 269 | 171 | -71 | 247 | 239 | 82 | -6 | 398 | 145 | 734 | -740 | -1,934 | 129 | 266 | 124 | 280 | 165 | 162 | 615 | 282 | 385 | 151 | 446 | 404 | 996 | 425 | 142 | 445 | 693 | 644 | 226 | 423 | 325 | 485 | 377 | 598 | 867 | 592 | 273 | 901 | 244 | 585 | 529 | 223 | 320 | 241 | 873 | 237 | 436 | 303 | 475 | 530 | 813 | 666 | 606 | 350 | 768 |
Bedrijfsresultaat ratio
| 0.545 | -0.043 | 0.127 | 0.128 | 0.07 | -0.029 | 0.088 | 0.035 | 0.149 | 0.092 | -0.038 | 0.14 | 0.148 | 0.036 | -0.004 | 0.233 | 0.088 | 0.271 | -0.5 | -1.082 | 0.07 | 0.145 | 0.072 | 0.137 | 0.086 | 0.06 | 0.304 | 0.123 | 0.163 | 0.066 | 0.209 | 0.207 | 0.385 | 0.162 | 0.083 | 0.229 | 0.309 | 0.296 | 0.104 | 0.195 | 0.163 | 0.231 | 0.193 | 0.2 | 0.349 | 0.235 | 0.14 | 0.321 | 0.108 | 0.303 | 0.226 | 0.111 | 0.137 | 0.107 | 0.394 | 0.109 | 0.189 | 0.148 | 0.227 | 0.219 | 0.358 | 0.285 | 0.291 | 0.152 | 0.33 |
Totaal overige inkomsten en kosten netto
| -898 | -82 | 235 | 253 | 124 | -1 | 1 | 1 | 269 | 124 | -231 | 252 | -93 | -89 | -83 | -77 | -67 | -72 | -73 | -79 | -74 | -80 | -91 | -76 | -91 | -106 | -118 | -137 | -145 | -150 | -157 | -158 | -158 | -167 | -169 | -169 | -164 | -154 | -158 | -154 | -155 | -155 | -156 | -158 | -157 | -164 | -166 | -157 | -162 | -156 | -161 | -159 | -160 | -161 | -172 | -187 | -204 | -215 | -242 | -286 | -310 | -606 | -337 | -338 | -340 |
Inkomen voor belasting
| 453 | -82 | 235 | 253 | 125 | -52 | 145 | 61 | 269 | 124 | -232 | 253 | 146 | -7 | -89 | 321 | 78 | 662 | -813 | -2,013 | 55 | 186 | 33 | 204 | 74 | 56 | 497 | 145 | 240 | 1 | 289 | 246 | 838 | 258 | -27 | 276 | 529 | 490 | 68 | 269 | 170 | 330 | 221 | 440 | 710 | 428 | 107 | 744 | 82 | 429 | 368 | 64 | 160 | 80 | 701 | 50 | 232 | 88 | 233 | 244 | 503 | 60 | 269 | 12 | 428 |
Inkomen voor belasting ratio
| 0.183 | -0.043 | 0.127 | 0.128 | 0.07 | -0.029 | 0.089 | 0.035 | 0.149 | 0.066 | -0.124 | 0.144 | 0.09 | -0.003 | -0.058 | 0.188 | 0.047 | 0.244 | -0.549 | -1.126 | 0.03 | 0.101 | 0.019 | 0.1 | 0.039 | 0.021 | 0.246 | 0.063 | 0.101 | 0 | 0.136 | 0.126 | 0.324 | 0.098 | -0.016 | 0.142 | 0.236 | 0.225 | 0.031 | 0.124 | 0.085 | 0.157 | 0.113 | 0.147 | 0.286 | 0.17 | 0.055 | 0.265 | 0.036 | 0.222 | 0.157 | 0.032 | 0.068 | 0.035 | 0.317 | 0.023 | 0.101 | 0.043 | 0.111 | 0.101 | 0.222 | 0.026 | 0.129 | 0.005 | 0.184 |
Belastingkosten
| 83 | -7 | 31 | 78 | 9 | -64 | 13 | 7 | 48 | -26 | -80 | 83 | 20 | -77 | 6 | -8 | 25 | 31 | -35 | 152 | 21 | -52 | 80 | 48 | 55 | -74 | 241 | 66 | 72 | -125 | 172 | 36 | 259 | 168 | -132 | 218 | 87 | 183 | 136 | -21 | 50 | 396 | -92 | 370 | 264 | 281 | -5 | 329 | 28 | 66 | 181 | 25 | 53 | 14 | 284 | 23 | 91 | 9 | 56 | 123 | 217 | 288 | 114 | 5 | 188 |
Nettowinst
| 370 | -75 | 204 | 175 | 115 | 13 | 131 | 53 | 221 | 150 | -151 | 169 | 126 | 71 | -95 | 329 | 52 | 630 | -778 | -2,165 | 34 | 239 | -48 | 156 | 18 | 132 | 256 | 77 | 168 | 124 | 117 | 210 | 578 | 90 | 105 | 58 | 441 | 307 | -67 | 289 | 119 | -66 | 312 | 70 | 446 | 148 | 111 | 416 | 53 | 362 | 187 | 39 | 107 | 66 | 416 | 28 | 140 | 79 | 177 | 121 | 285 | 69 | 156 | 6 | 239 |
Nettowinstmarge
| 0.149 | -0.04 | 0.11 | 0.089 | 0.065 | 0.007 | 0.08 | 0.031 | 0.123 | 0.08 | -0.081 | 0.096 | 0.078 | 0.032 | -0.062 | 0.192 | 0.032 | 0.233 | -0.525 | -1.211 | 0.019 | 0.13 | -0.028 | 0.076 | 0.009 | 0.049 | 0.126 | 0.033 | 0.071 | 0.054 | 0.055 | 0.108 | 0.224 | 0.034 | 0.061 | 0.03 | 0.196 | 0.141 | -0.031 | 0.133 | 0.06 | -0.031 | 0.16 | 0.023 | 0.179 | 0.059 | 0.057 | 0.148 | 0.024 | 0.187 | 0.08 | 0.019 | 0.046 | 0.029 | 0.188 | 0.013 | 0.061 | 0.039 | 0.085 | 0.05 | 0.126 | 0.029 | 0.075 | 0.003 | 0.103 |
WPA (Winst Per Aandeel)
| 44.74 | -9.07 | 24.79 | 14.39 | 13.91 | -2.18 | 15.74 | 5.27 | 21.99 | 15.76 | -18.16 | 19.72 | 15.16 | 8.54 | -11.44 | 39.3 | 6.21 | 75.26 | -92.94 | -391.5 | 6.17 | 43.22 | -8.68 | 28.07 | 3.25 | 23.75 | 46.07 | 13.86 | 30.32 | 22.31 | 21.05 | 37.79 | 104.1 | 16.2 | 18.9 | 10.44 | 79.49 | 55.25 | -12.06 | 52.01 | 21.44 | -11.88 | 56.15 | 12.59 | 80.3 | 26.63 | 19.97 | 74.85 | 9.68 | 65.13 | 33.65 | 7.02 | 19.31 | 11.87 | 74.83 | 6.03 | 30.3 | 17.02 | 38.14 | 26.07 | 61.41 | 14.87 | 33.61 | 1.29 | 51.5 |
Verwaterde WPA
| 17.94 | -9.07 | 8.9 | 8.75 | 5.08 | -2.18 | 11.55 | 5.27 | 21.99 | 15.22 | -14.73 | 17.62 | 13.11 | 8.54 | -11.43 | 39.3 | 5.04 | 75.26 | -92.94 | -391.5 | 6.17 | 43.22 | -8.68 | 28.07 | 3.25 | 23.75 | 46.07 | 13.86 | 30.32 | 22.31 | 21.05 | 37.79 | 104.1 | 16.2 | 18.9 | 10.44 | 79.49 | 55.25 | -12.06 | 52.01 | 21.44 | -11.88 | 56.15 | 12.59 | 80.3 | 26.63 | 19.97 | 74.85 | 9.68 | 65.13 | 33.65 | 7.02 | 19.31 | 11.87 | 74.83 | 6.03 | 30.3 | 17.02 | 38.14 | 26.07 | 61.36 | 14.87 | 33.61 | 1.29 | 51.45 |
EBITDA
| 143 | 69 | 235 | 253 | 124 | -51 | 144 | 60 | 269 | 171 | -71 | 247 | 239 | 82 | -6 | 398 | 145 | 734 | -740 | -1,934 | 129 | 266 | 124 | 280 | 165 | 162 | 615 | 282 | 385 | 151 | 446 | 404 | 996 | 425 | 142 | 445 | 693 | 644 | 226 | 423 | 325 | 485 | 377 | 598 | 867 | 592 | 273 | 901 | 244 | 585 | 529 | 223 | 320 | 382 | 1,008 | 369 | 568 | 425 | 599 | 641 | 920 | 779 | 713 | 132 | 1,225 |
EBITDA ratio
| 0.058 | 0.037 | 0.127 | 0.128 | 0.07 | -0.029 | 0.088 | 0.035 | 0.149 | 0.092 | -0.038 | 0.14 | 0.148 | 0.036 | -0.004 | 0.233 | 0.088 | 0.271 | -0.5 | -1.082 | 0.07 | 0.145 | 0.072 | 0.137 | 0.086 | 0.06 | 0.304 | 0.123 | 0.163 | 0.066 | 0.209 | 0.207 | 0.385 | 0.162 | 0.083 | 0.229 | 0.309 | 0.296 | 0.104 | 0.195 | 0.163 | 0.231 | 0.193 | 0.2 | 0.349 | 0.235 | 0.14 | 0.321 | 0.108 | 0.303 | 0.226 | 0.111 | 0.137 | 0.169 | 0.455 | 0.17 | 0.246 | 0.207 | 0.286 | 0.264 | 0.405 | 0.333 | 0.342 | 0.057 | 0.526 |