Okinawa Financial Group,Inc.
TSE:7350.T
2313 (JPY) • At close September 19, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 13,137 | 13,223 | 12,860 | 12,976 | 12,389 | 12,067 | 11,463 | 11,849 | 13,513 | 10,839 | 12,122 | 10,250 | 12,337 | 13,722 | 12,677 | 12,177 | 11,192 | 14,253 | 11,484 | 11,466 | 11,738 | 13,477 | 12,228 | 11,492 | 13,025 | 14,020 | 12,287 | 10,825 | 13,651 | 12,140 | 12,147 | 11,291 | 12,181 | 10,109 | 10,981 | 11,290 | 12,538 | 11,815 | 11,703 | 10,331 | 10,911 | 10,685 | 11,746 | 9,802 | 12,165 | 11,570 |
Kosten van de omzet
| 0 | 286 | 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
| 13,137 | 12,937 | 12,860 | 12,976 | 12,389 | 12,067 | 11,463 | 11,849 | 13,513 | 10,839 | 12,122 | 10,250 | 12,337 | 13,722 | 12,677 | 12,177 | 11,192 | 14,253 | 11,484 | 11,466 | 11,738 | 13,477 | 12,228 | 11,492 | 13,025 | 14,020 | 12,287 | 10,825 | 13,651 | 12,140 | 12,147 | 11,291 | 12,181 | 10,109 | 10,981 | 11,290 | 12,538 | 11,815 | 11,703 | 10,331 | 10,911 | 10,685 | 11,746 | 9,802 | 12,165 | 11,570 |
Brutowinstmarge
| 1 | 0.978 | 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 |
Algemene en administratieve kosten
| 0 | 6,183 | 6,080 | 6,271 | 6,160 | 5,892 | 5,741 | 5,700 | 6,181 | 6,125 | 6,150 | 5,905 | 6,298 | 6,089 | 5,924 | 5,986 | 6,180 | 6,026 | 5,870 | 5,986 | 6,141 | 5,858 | 5,757 | 5,881 | 6,167 | 6,029 | 5,865 | 5,850 | 6,164 | 5,731 | 5,555 | 5,747 | 5,951 | 5,679 | 5,291 | 5,273 | 5,487 | 4,917 | 5,101 | 5,190 | 5,512 | 4,970 | 5,149 | 5,261 | 5,435 | 4,509 |
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 |
Verkoop-, algemene en administratieve kosten
| 0 | 6,183 | 6,080 | 6,271 | 6,160 | 5,892 | 5,741 | 5,700 | 6,181 | 6,125 | 6,150 | 5,905 | 6,298 | 6,089 | 5,924 | 5,986 | 6,180 | 6,026 | 5,870 | 5,986 | 6,141 | 5,858 | 5,757 | 5,881 | 6,167 | 6,029 | 5,865 | 5,850 | 6,164 | 5,731 | 5,555 | 5,747 | 5,951 | 5,679 | 5,291 | 5,273 | 5,487 | 4,917 | 5,101 | 5,190 | 5,512 | 4,970 | 5,149 | 5,261 | 5,435 | 4,509 |
Overige kosten
| -10,147 | -9,783 | -9,534 | -10,843 | -9,887 | -10,740 | -9,565 | -9,561 | -9,873 | -6,238 | 0 | 0 | -9,498 | -9,561 | -9,554 | 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
| 10,147 | 9,783 | 9,534 | 10,764 | 10,121 | 10,620 | 9,521 | 9,443 | 9,805 | 7,108 | 9,831 | 9,636 | 9,498 | 9,561 | 9,554 | 9,852 | 10,000 | 11,514 | 9,655 | 9,889 | 9,830 | 9,476 | 9,665 | 9,665 | 10,919 | 11,426 | 9,601 | 9,568 | 10,053 | 10,439 | 9,979 | 9,127 | 9,317 | 6,886 | 8,563 | 8,569 | 8,640 | 8,273 | 8,292 | 8,271 | 8,617 | 8,669 | 8,208 | 8,346 | 8,870 | 8,290 |
Bedrijfsresultaat
| 2,990 | 1,994 | 2,331 | 2,193 | 2,304 | 525 | 1,941 | 2,353 | 3,706 | 2,849 | 2,291 | 614 | 2,221 | 2,636 | 1,775 | 2,325 | 1,192 | 2,739 | 1,829 | 1,577 | 1,908 | 3,884 | 2,563 | 1,827 | 2,106 | 2,594 | 2,686 | 1,257 | 3,598 | 1,701 | 2,168 | 2,164 | 2,864 | 1,077 | 2,418 | 2,721 | 3,898 | 3,584 | 3,412 | 2,059 | 2,295 | 2,079 | 3,538 | 1,456 | 3,295 | 3,281 |
Bedrijfsresultaat ratio
| 0.228 | 0.151 | 0.181 | 0.169 | 0.186 | 0.044 | 0.169 | 0.199 | 0.274 | 0.263 | 0.189 | 0.06 | 0.18 | 0.192 | 0.14 | 0.191 | 0.107 | 0.192 | 0.159 | 0.138 | 0.163 | 0.288 | 0.21 | 0.159 | 0.162 | 0.185 | 0.219 | 0.116 | 0.264 | 0.14 | 0.178 | 0.192 | 0.235 | 0.107 | 0.22 | 0.241 | 0.311 | 0.303 | 0.292 | 0.199 | 0.21 | 0.195 | 0.301 | 0.149 | 0.271 | 0.284 |
Totaal overige inkomsten en kosten netto
| 2,625 | 1,993 | 2,331 | 1 | 2,304 | -1 | 1,941 | 1 | 3,706 | 2,591 | 0 | 0 | 2,222 | 2,636 | -15 | 0 | 0 | 0 | 0 | 0 | 0 | 117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,146 | 0 | 0 | 0 | -42 | -1 | 1 | -1 | -63 | 0 | 0 | 0 | -1 |
Inkomen voor belasting
| 2,625 | 1,993 | 2,331 | 2,194 | 2,304 | 524 | 1,941 | 2,354 | 3,706 | 2,849 | 2,291 | 614 | 2,222 | 2,636 | 1,775 | 2,325 | 1,192 | 2,739 | 1,829 | 1,577 | 1,908 | 4,001 | 2,563 | 1,827 | 2,106 | 2,594 | 2,686 | 1,257 | 3,598 | 1,701 | 2,168 | 2,164 | 2,864 | 3,223 | 2,418 | 2,721 | 3,898 | 3,542 | 3,411 | 2,060 | 2,294 | 2,016 | 3,538 | 1,456 | 3,295 | 3,280 |
Inkomen voor belasting ratio
| 0.2 | 0.151 | 0.181 | 0.169 | 0.186 | 0.043 | 0.169 | 0.199 | 0.274 | 0.263 | 0.189 | 0.06 | 0.18 | 0.192 | 0.14 | 0.191 | 0.107 | 0.192 | 0.159 | 0.138 | 0.163 | 0.297 | 0.21 | 0.159 | 0.162 | 0.185 | 0.219 | 0.116 | 0.264 | 0.14 | 0.178 | 0.192 | 0.235 | 0.319 | 0.22 | 0.241 | 0.311 | 0.3 | 0.291 | 0.199 | 0.21 | 0.189 | 0.301 | 0.149 | 0.271 | 0.283 |
Belastingkosten
| 927 | 367 | 859 | 547 | 787 | 352 | 696 | 559 | 1,083 | 517 | 807 | 797 | 780 | 687 | 674 | 631 | 643 | 435 | 697 | 571 | 588 | 981 | 713 | 676 | 759 | 473 | 802 | 724 | 1,107 | 588 | 800 | 526 | 860 | 951 | 920 | 996 | 1,269 | 1,248 | 1,337 | 262 | 784 | 1,206 | 1,348 | 885 | 1,125 | 1,213 |
Nettowinst
| 1,698 | 1,627 | 1,472 | 1,646 | 1,517 | 173 | 1,245 | 1,794 | 2,623 | 2,332 | 1,484 | -216 | 1,412 | 1,940 | 1,075 | 1,643 | 548 | 2,229 | 1,085 | 956 | 1,278 | 2,949 | 1,833 | 1,111 | 1,306 | 2,106 | 1,788 | 530 | 2,395 | 1,041 | 1,285 | 1,553 | 1,945 | 2,162 | 1,364 | 1,675 | 2,546 | 2,211 | 2,022 | 1,665 | 1,419 | 725 | 2,083 | 418 | 2,058 | 1,962 |
Nettowinstmarge
| 0.129 | 0.123 | 0.114 | 0.127 | 0.122 | 0.014 | 0.109 | 0.151 | 0.194 | 0.215 | 0.122 | -0.021 | 0.114 | 0.141 | 0.085 | 0.135 | 0.049 | 0.156 | 0.094 | 0.083 | 0.109 | 0.219 | 0.15 | 0.097 | 0.1 | 0.15 | 0.146 | 0.049 | 0.175 | 0.086 | 0.106 | 0.138 | 0.16 | 0.214 | 0.124 | 0.148 | 0.203 | 0.187 | 0.173 | 0.161 | 0.13 | 0.068 | 0.177 | 0.043 | 0.169 | 0.17 |
WPA (Winst Per Aandeel)
| 79.57 | 76.24 | 68.98 | 76.96 | 68.32 | 7.48 | 53.4 | 76.94 | 112.49 | 97.69 | 62.37 | -9.07 | 59.33 | 81.52 | 45.17 | 68.9 | 23.01 | 93.49 | 45.52 | 40.08 | 53.3 | 122.89 | 76.5 | 46.19 | 54.26 | 87.48 | 74.3 | 22 | 99.57 | 43.26 | 53.39 | 64.56 | 80.91 | 89.69 | 56.36 | 69.23 | 105.27 | 90.65 | 82.77 | 68.14 | 58.17 | 29.7 | 84.88 | 17.02 | 83.74 | 79.82 |
Verwaterde WPA
| 79.57 | 76.13 | 68.98 | 76.89 | 68.18 | 7.48 | 53.29 | 76.79 | 112.28 | 95.32 | 62.39 | -9.07 | 59.22 | 81.09 | 45.17 | 68.9 | 22.98 | 93.49 | 45.5 | 40.09 | 53.29 | 122.9 | 76.52 | 46.16 | 54.26 | 87.51 | 74.28 | 22.02 | 99.55 | 43.27 | 53.42 | 64.56 | 80.89 | 89.67 | 56.37 | 69.24 | 105.27 | 90.63 | 82.78 | 68.18 | 58.13 | 29.69 | 84.91 | 17 | 83.74 | 79.83 |
EBITDA
| 0 | 654 | 652 | 2,193 | 2,304 | 525 | 1,941 | 2,353 | 3,706 | 2,849 | 0 | -33 | -29 | -9 | -25 | -51 | -1 | -75 | -47 | -50 | -42 | 46 | -17 | -40 | -41 | -15 | -96 | -3 | -96 | -72 | -83 | -85 | -59 | 2,036 | -134 | -50 | -83 | -125 | -53 | -132 | -92 | -148 | -107 | -153 | -112 | -106 |
EBITDA ratio
| 0 | 0.049 | 0.051 | 0.169 | 0.186 | 0.044 | 0.169 | 0.199 | 0.274 | 0.263 | 0 | -0.003 | -0.002 | -0.001 | -0.002 | -0.004 | -0 | -0.005 | -0.004 | -0.004 | -0.004 | 0.003 | -0.001 | -0.003 | -0.003 | -0.001 | -0.008 | -0 | -0.007 | -0.006 | -0.007 | -0.008 | -0.005 | 0.201 | -0.012 | -0.004 | -0.007 | -0.011 | -0.005 | -0.013 | -0.008 | -0.014 | -0.009 | -0.016 | -0.009 | -0.009 |