Juroku Financial Group,Inc.
TSE:7380.T
4075 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 29,002 | 31,054 | 34,303 | 31,746 | 28,073 | 25,036 | 24,437 | 26,881 | 27,981 | 32,536 | 26,846 | 25,701 | 27,718 | 28,444 | 26,213 | 25,109 | 26,931 | 26,297 | 23,927 | 24,250 | 24,595 | 24,934 | 24,182 | 24,296 | 25,660 | 26,314 | 25,507 | 23,730 | 25,525 | 34,823 | 32,623 | 26,293 | 26,195 | 21,805 | 27,055 | 25,920 | 30,794 | 35,631 | 27,086 | 29,481 | 28,207 | 25,543 | 24,632 | 26,857 | 26,598 | 24,457 |
Kosten van de omzet
| -149 | 2,276 | 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
| 29,151 | 28,778 | 34,303 | 31,746 | 28,073 | 25,036 | 24,437 | 26,881 | 27,981 | 32,536 | 26,846 | 25,701 | 27,718 | 28,444 | 26,213 | 25,109 | 26,931 | 26,297 | 23,927 | 24,250 | 24,595 | 24,934 | 24,182 | 24,296 | 25,660 | 26,314 | 25,507 | 23,730 | 25,525 | 34,823 | 32,623 | 26,293 | 26,195 | 21,805 | 27,055 | 25,920 | 30,794 | 35,631 | 27,086 | 29,481 | 28,207 | 25,543 | 24,632 | 26,857 | 26,598 | 24,457 |
Brutowinstmarge
| 1.005 | 0.927 | 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
| 10,941 | 11,121 | 11,070 | 10,959 | 10,922 | 10,777 | 10,325 | 10,408 | 10,729 | 11,194 | 11,077 | 10,930 | 11,359 | 11,539 | 11,387 | 11,446 | 12,436 | 12,031 | 12,090 | 12,128 | 12,161 | 12,254 | 12,310 | 12,501 | 13,034 | 13,253 | 13,428 | 13,702 | 14,250 | 13,888 | 13,831 | 13,974 | 14,442 | 13,694 | 13,467 | 13,794 | 14,354 | 13,639 | 13,903 | 14,015 | 14,258 | 13,156 | 13,863 | 13,850 | 14,425 | 13,548 |
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
| 10,941 | 11,121 | 11,070 | 10,959 | 10,922 | 10,777 | 10,325 | 10,408 | 10,729 | 11,194 | 11,077 | 10,930 | 11,359 | 11,539 | 11,387 | 11,446 | 12,436 | 12,031 | 12,090 | 12,128 | 12,161 | 12,254 | 12,310 | 12,501 | 13,034 | 13,253 | 13,428 | 13,702 | 14,250 | 13,888 | 13,831 | 13,974 | 14,442 | 13,694 | 13,467 | 13,794 | 14,354 | 13,639 | 13,903 | 14,015 | 14,258 | 13,156 | 13,863 | 13,850 | 14,425 | 13,548 |
Overige kosten
| -19,369 | -21,839 | -24,841 | -21,701 | -20,795 | -18,460 | -19,305 | -20,089 | -20,228 | -28,672 | 0 | 0 | -17,820 | -20,583 | 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
| 10,941 | 21,839 | 24,841 | 21,701 | 20,565 | 17,759 | 18,577 | 19,766 | 19,496 | 25,832 | 19,048 | 19,626 | 17,820 | 20,583 | 19,392 | 19,166 | 21,200 | 20,569 | 20,022 | 19,118 | 20,086 | 20,555 | 20,449 | 20,070 | 21,935 | 24,582 | 20,645 | 20,891 | 21,348 | 38,191 | 24,466 | 21,928 | 21,003 | 21,240 | 20,515 | 21,083 | 20,848 | 20,433 | 20,576 | 21,024 | 20,145 | 18,732 | 19,483 | 18,627 | 20,918 | 22,425 |
Bedrijfsresultaat
| 18,061 | 6,881 | -35 | -21 | 7,455 | 5,762 | 5,705 | 7,020 | 8,379 | 3,735 | 7,799 | 6,076 | 9,006 | 5,956 | 6,822 | 6,021 | 5,732 | 5,849 | 3,906 | 5,145 | 4,509 | 4,568 | 3,733 | 4,226 | 3,725 | 1,733 | 4,924 | 2,870 | 4,177 | -3,364 | 8,176 | 4,398 | 5,265 | 810 | 6,553 | 4,900 | 9,946 | 15,289 | 6,545 | 8,453 | 7,791 | 5,211 | 4,901 | 5,854 | 5,705 | 2,338 |
Bedrijfsresultaat ratio
| 0.623 | 0.222 | -0.001 | -0.001 | 0.266 | 0.23 | 0.233 | 0.261 | 0.299 | 0.115 | 0.291 | 0.236 | 0.325 | 0.209 | 0.26 | 0.24 | 0.213 | 0.222 | 0.163 | 0.212 | 0.183 | 0.183 | 0.154 | 0.174 | 0.145 | 0.066 | 0.193 | 0.121 | 0.164 | -0.097 | 0.251 | 0.167 | 0.201 | 0.037 | 0.242 | 0.189 | 0.323 | 0.429 | 0.242 | 0.287 | 0.276 | 0.204 | 0.199 | 0.218 | 0.214 | 0.096 |
Totaal overige inkomsten en kosten netto
| -9,227 | 6,867 | 6,921 | 6,523 | 35 | 11 | 11 | 57 | 51 | 30 | -1 | -1 | 9,006 | 4,028 | -1 | -78 | -1 | -121 | -1 | -13 | 0 | -189 | 0 | 0 | 0 | -1 | -62 | -31 | 0 | -4 | -19 | -33 | -73 | -245 | -13 | -63 | 0 | -91 | -35 | 4 | 271 | 1,600 | 248 | 2,376 | -25 | -306 |
Inkomen voor belasting
| 8,834 | 6,867 | 6,921 | 6,523 | 7,490 | 5,773 | 5,716 | 7,077 | 8,430 | 3,765 | 7,798 | 6,075 | 9,006 | 4,028 | 6,821 | 5,943 | 5,731 | 5,728 | 3,905 | 5,132 | 4,509 | 4,379 | 3,733 | 4,226 | 3,725 | 1,732 | 4,862 | 2,839 | 4,177 | -3,368 | 8,157 | 4,365 | 5,192 | 565 | 6,540 | 4,837 | 9,946 | 15,198 | 6,510 | 8,457 | 8,062 | 6,811 | 5,149 | 8,230 | 5,680 | 2,032 |
Inkomen voor belasting ratio
| 0.305 | 0.221 | 0.202 | 0.205 | 0.267 | 0.231 | 0.234 | 0.263 | 0.301 | 0.116 | 0.29 | 0.236 | 0.325 | 0.142 | 0.26 | 0.237 | 0.213 | 0.218 | 0.163 | 0.212 | 0.183 | 0.176 | 0.154 | 0.174 | 0.145 | 0.066 | 0.191 | 0.12 | 0.164 | -0.097 | 0.25 | 0.166 | 0.198 | 0.026 | 0.242 | 0.187 | 0.323 | 0.427 | 0.24 | 0.287 | 0.286 | 0.267 | 0.209 | 0.306 | 0.214 | 0.083 |
Belastingkosten
| 2,449 | 1,988 | 1,853 | 2,339 | 2,101 | 1,651 | 1,510 | 2,584 | 2,491 | 2,042 | 2,522 | 1,950 | 2,443 | 1,507 | 1,790 | 2,203 | 1,669 | 1,981 | 1,145 | 1,624 | 1,309 | 1,611 | 1,050 | 1,100 | 1,127 | 546 | 885 | 611 | 1,106 | 1,725 | 2,445 | 1,371 | 1,379 | 1,027 | 2,330 | 1,114 | 2,949 | 6,913 | 2,447 | 2,710 | 2,341 | 2,728 | 2,159 | 2,706 | 880 | 750 |
Nettowinst
| 6,299 | 4,769 | 5,032 | 4,163 | 5,354 | 4,111 | 4,195 | 4,436 | 5,888 | 1,693 | 5,181 | 3,972 | 6,345 | 2,284 | 4,869 | 3,597 | 3,972 | 3,660 | 2,696 | 3,440 | 3,066 | 2,613 | 2,567 | 2,955 | 2,523 | 1,025 | 3,907 | 2,106 | 2,863 | -1,901 | 5,459 | 2,778 | 3,700 | -719 | 3,939 | 3,462 | 6,689 | 7,971 | 3,826 | 5,407 | 5,395 | 3,733 | 2,674 | 5,852 | 4,395 | 894 |
Nettowinstmarge
| 0.217 | 0.154 | 0.147 | 0.131 | 0.191 | 0.164 | 0.172 | 0.165 | 0.21 | 0.052 | 0.193 | 0.155 | 0.229 | 0.08 | 0.186 | 0.143 | 0.147 | 0.139 | 0.113 | 0.142 | 0.125 | 0.105 | 0.106 | 0.122 | 0.098 | 0.039 | 0.153 | 0.089 | 0.112 | -0.055 | 0.167 | 0.106 | 0.141 | -0.033 | 0.146 | 0.134 | 0.217 | 0.224 | 0.141 | 0.183 | 0.191 | 0.146 | 0.109 | 0.218 | 0.165 | 0.037 |
WPA (Winst Per Aandeel)
| 172.6 | 130.68 | 137.88 | 114.78 | 147.2 | 112.38 | 113.99 | 119.81 | 159.48 | 45.85 | 138.37 | 106.08 | 169.77 | 61.11 | 130.05 | 96.08 | 106.13 | 97.75 | 72.05 | 91.93 | 81.96 | 69.83 | 68.62 | 79 | 67.46 | 27.38 | 104.43 | 56.33 | 76.5 | -50.87 | 145.89 | 74.3 | 98.9 | -19.28 | 105.3 | 92.6 | 178.9 | 195.23 | 90 | 127.61 | 124.8 | 89.87 | 65.17 | 134.69 | 101.2 | 21.25 |
Verwaterde WPA
| 172.6 | 130.68 | 137.88 | 114.78 | 147.2 | 112.38 | 113.99 | 119.77 | 159.1 | 44.02 | 138.39 | 106.08 | 169.47 | 60.99 | 130.04 | 96.09 | 106.12 | 97.77 | 72.04 | 91.94 | 81.95 | 69.84 | 68.62 | 79 | 67.46 | 27.39 | 104.42 | 56.3 | 76.53 | -50.87 | 145.93 | 74.28 | 98.94 | -19.24 | 105.34 | 92.59 | 178.9 | 193.05 | 90 | 125.07 | 124.8 | 87.3 | 62.59 | 134.68 | 101.21 | 19.92 |
EBITDA
| -88 | -124 | 907 | 925 | 7,455 | 5,762 | 5,705 | 7,020 | 8,379 | 3,735 | -96 | -154 | -218 | -2,165 | -163 | -221 | -91 | -208 | -65 | -81 | -134 | -344 | -116 | -171 | -75 | -162 | -132 | -153 | -208 | 3,188 | -272 | -249 | -186 | -502 | -284 | -324 | -308 | -405 | -272 | -336 | -55 | 1,250 | -68 | 2,704 | -430 | -694 |
EBITDA ratio
| -0.003 | -0.004 | 0.026 | 0.029 | 0.266 | 0.23 | 0.233 | 0.261 | 0.299 | 0.115 | -0.004 | -0.006 | -0.008 | -0.076 | -0.006 | -0.009 | -0.003 | -0.008 | -0.003 | -0.003 | -0.005 | -0.014 | -0.005 | -0.007 | -0.003 | -0.006 | -0.005 | -0.006 | -0.008 | 0.092 | -0.008 | -0.009 | -0.007 | -0.023 | -0.01 | -0.013 | -0.01 | -0.011 | -0.01 | -0.011 | -0.002 | 0.049 | -0.003 | 0.101 | -0.016 | -0.028 |