The Ogaki Kyoritsu Bank, Ltd.
TSE:8361.T
1884 (JPY) • At close November 14, 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 | |
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Omzet
| 30,455 | 20,757 | 35,102 | 27,819 | 27,048 | 28,140 | 25,731 | 25,812 | 29,765 | 28,552 | 25,639 | 26,215 | 26,576 | 30,332 | 25,005 | 26,374 | 26,521 | 25,983 | 25,981 | 23,555 | 28,161 | 25,208 | 27,436 | 24,804 | 26,327 | 26,241 | 24,501 | 24,569 | 24,980 | 24,568 | 24,380 | 32,416 | 26,232 | 26,391 | 25,917 | 28,951 | 26,192 | 23,410 | 25,142 | 25,457 | 24,853 | 22,791 | 23,893 | 22,770 | 24,639 | 22,624 | 23,803 | 23,484 | 25,184 | 22,622 | 23,702 | 25,101 | 24,790 | 24,011 | 23,121 | 23,972 | 23,940 | 22,785 | 22,753 | 23,232 | 24,020 | 21,852 | 22,350 |
Kosten van de omzet
| 10,506 | 3,416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 19,949 | 17,341 | 35,102 | 27,819 | 27,048 | 28,140 | 25,731 | 25,812 | 29,765 | 28,552 | 25,639 | 26,215 | 26,576 | 30,332 | 25,005 | 26,374 | 26,521 | 25,983 | 25,981 | 23,555 | 28,161 | 25,208 | 27,436 | 24,804 | 26,327 | 26,241 | 24,501 | 24,569 | 24,980 | 24,568 | 24,380 | 32,416 | 26,232 | 26,391 | 25,917 | 28,951 | 26,192 | 23,410 | 25,142 | 25,457 | 24,853 | 22,791 | 23,893 | 22,770 | 24,639 | 22,624 | 23,803 | 23,484 | 25,184 | 22,622 | 23,702 | 25,101 | 24,790 | 24,011 | 23,121 | 23,972 | 23,940 | 22,785 | 22,753 | 23,232 | 24,020 | 21,852 | 22,350 |
Brutowinstmarge
| 0.655 | 0.835 | 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 |
Algemene en administratieve kosten
| 10,469 | 11,320 | 10,639 | 10,584 | 10,578 | 11,092 | 10,540 | 10,555 | 10,727 | 12,091 | 11,470 | 11,361 | 11,430 | 12,175 | 11,509 | 12,019 | 11,956 | 12,527 | 12,258 | 12,309 | 12,356 | 12,587 | 12,137 | 12,161 | 12,401 | 12,656 | 12,561 | 12,740 | 13,943 | 12,574 | 12,067 | 12,436 | 12,600 | 12,145 | 11,560 | 11,756 | 12,038 | 12,214 | 12,276 | 12,119 | 12,472 | 11,921 | 12,141 | 12,020 | 12,556 | 11,565 | 11,959 | 11,899 | 12,291 | 11,974 | 11,702 | 11,815 | 12,078 | 11,639 | 11,409 | 11,523 | 12,078 | 11,749 | 10,992 | 11,068 | 11,157 | 10,632 | 10,567 |
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 |
Verkoop-, algemene en administratieve kosten
| 10,469 | 11,320 | 10,639 | 10,584 | 10,578 | 11,092 | 10,540 | 10,555 | 10,727 | 12,091 | 11,470 | 11,361 | 11,430 | 12,175 | 11,509 | 12,019 | 11,956 | 12,527 | 12,258 | 12,309 | 12,356 | 12,587 | 12,137 | 12,161 | 12,401 | 12,656 | 12,561 | 12,740 | 13,943 | 12,574 | 12,067 | 12,436 | 12,600 | 12,145 | 11,560 | 11,756 | 12,038 | 12,214 | 12,276 | 12,119 | 12,472 | 11,921 | 12,141 | 12,020 | 12,556 | 11,565 | 11,959 | 11,899 | 12,291 | 11,974 | 11,702 | 11,815 | 12,078 | 11,639 | 11,409 | 11,523 | 12,078 | 11,749 | 10,992 | 11,068 | 11,157 | 10,632 | 10,567 |
Overige kosten
| 0 | -13,879 | -17,862 | -18,168 | -13,022 | -17,242 | -14,554 | -14,028 | 12,391 | 12,003 | 10,032 | 9,170 | 10,831 | 10,267 | 9,820 | 10,225 | 10,781 | 13,111 | 9,783 | 10,861 | 9,775 | 10,449 | 13,144 | 10,683 | 9,522 | 9,359 | 8,622 | 10,017 | 8,130 | 8,796 | 8,298 | 8,926 | 8,596 | 8,228 | 7,791 | 9,678 | 7,740 | 5,398 | 8,032 | 10,711 | 6,837 | 6,613 | 7,833 | 8,386 | 7,003 | 4,372 | 23,913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 10,469 | 13,879 | 29,811 | 27,908 | 21,925 | 25,112 | 24,125 | 23,498 | 23,118 | 24,094 | 21,502 | 20,531 | 22,261 | 22,442 | 21,329 | 22,244 | 22,737 | 25,638 | 22,041 | 23,170 | 22,131 | 23,036 | 25,281 | 22,844 | 21,923 | 22,015 | 21,183 | 22,757 | 22,073 | 21,370 | 20,365 | 21,362 | 21,196 | 20,373 | 19,351 | 21,434 | 19,778 | 17,612 | 20,308 | 22,830 | 19,309 | 18,534 | 19,974 | 20,406 | 19,559 | 15,937 | 35,872 | 11,899 | 12,291 | 11,974 | 11,702 | 11,815 | 12,078 | 11,639 | 11,409 | 11,523 | 12,078 | 11,749 | 10,992 | 11,068 | 11,157 | 10,632 | 10,567 |
Bedrijfsresultaat
| 19,986 | 4,064 | 5,253 | -257 | 5,071 | -1,561 | 1,517 | 2,035 | 6,435 | 2,184 | 3,928 | 5,226 | 4,346 | 594 | 3,673 | 4,377 | 4,223 | 505 | 4,868 | 1,386 | 7,121 | 3,600 | 3,269 | 3,479 | 6,160 | 5,059 | 4,862 | 6,591 | 4,480 | 2,061 | 5,285 | 11,104 | 6,274 | 3,766 | 7,573 | 9,354 | 7,684 | 7,414 | 6,078 | 4,002 | 6,744 | 5,277 | 5,222 | 3,656 | 8,063 | 6,745 | 6,868 | 3,738 | 5,591 | 7,724 | 6,560 | 5,815 | 4,568 | 4,429 | 5,746 | 7,599 | 4,689 | 7,672 | 7,787 | 3,376 | 7,371 | -4,905 | -6,023 |
Bedrijfsresultaat ratio
| 0.656 | 0.196 | 0.15 | -0.009 | 0.187 | -0.055 | 0.059 | 0.079 | 0.216 | 0.076 | 0.153 | 0.199 | 0.164 | 0.02 | 0.147 | 0.166 | 0.159 | 0.019 | 0.187 | 0.059 | 0.253 | 0.143 | 0.119 | 0.14 | 0.234 | 0.193 | 0.198 | 0.268 | 0.179 | 0.084 | 0.217 | 0.343 | 0.239 | 0.143 | 0.292 | 0.323 | 0.293 | 0.317 | 0.242 | 0.157 | 0.271 | 0.232 | 0.219 | 0.161 | 0.327 | 0.298 | 0.289 | 0.159 | 0.222 | 0.341 | 0.277 | 0.232 | 0.184 | 0.184 | 0.249 | 0.317 | 0.196 | 0.337 | 0.342 | 0.145 | 0.307 | -0.224 | -0.269 |
Totaal overige inkomsten en kosten netto
| -15,790 | -13,925 | 1,142 | 1,839 | -11,329 | 559 | 1,363 | -13,113 | 159 | -12,881 | -11,797 | 247 | -56 | 910 | -63 | -267 | -468 | -701 | -976 | 1,279 | -1,143 | -10,964 | -12,995 | 1,280 | 1,658 | -1,492 | -1,605 | -1,592 | -1,602 | -2,938 | -1,336 | -1,333 | 6,255 | -3,988 | -11 | -59 | 7,674 | -5 | 6,061 | -26 | -82 | -390 | 5,180 | -15 | 1,643 | 63 | -122 | 0 | -8,657 | 3,396 | -751 | -9,151 | -9,871 | -1,650 | -1,925 | -2,141 | -2,306 | -2,447 | -2,413 | -2,665 | -2,702 | -2,671 | -10,001 |
Inkomen voor belasting
| 4,196 | 3,525 | 5,254 | -257 | 5,071 | -1,560 | 1,516 | 2,125 | 6,594 | 2,445 | 4,075 | 5,473 | 4,290 | 350 | 3,610 | 4,110 | 3,755 | -356 | 3,892 | 278 | 5,978 | 2,171 | 1,930 | 1,949 | 4,500 | 3,567 | 3,257 | 4,999 | 2,878 | 260 | 3,949 | 9,771 | 5,018 | 2,031 | 6,555 | 7,458 | 6,405 | 5,793 | 4,816 | 2,603 | 5,462 | 3,867 | 3,878 | 2,349 | 6,691 | 5,181 | 5,393 | 2,334 | 4,236 | 6,320 | 4,689 | 4,135 | 2,841 | 2,779 | 3,821 | 5,458 | 2,383 | 5,225 | 5,374 | 711 | 4,669 | -7,576 | -10,001 |
Inkomen voor belasting ratio
| 0.138 | 0.17 | 0.15 | -0.009 | 0.187 | -0.055 | 0.059 | 0.082 | 0.222 | 0.086 | 0.159 | 0.209 | 0.161 | 0.012 | 0.144 | 0.156 | 0.142 | -0.014 | 0.15 | 0.012 | 0.212 | 0.086 | 0.07 | 0.079 | 0.171 | 0.136 | 0.133 | 0.203 | 0.115 | 0.011 | 0.162 | 0.301 | 0.191 | 0.077 | 0.253 | 0.258 | 0.245 | 0.247 | 0.192 | 0.102 | 0.22 | 0.17 | 0.162 | 0.103 | 0.272 | 0.229 | 0.227 | 0.099 | 0.168 | 0.279 | 0.198 | 0.165 | 0.115 | 0.116 | 0.165 | 0.228 | 0.1 | 0.229 | 0.236 | 0.031 | 0.194 | -0.347 | -0.447 |
Belastingkosten
| 1,061 | 1,216 | 1,532 | -10 | 1,383 | 499 | 490 | 730 | 1,882 | 927 | 1,082 | 1,769 | 1,033 | 93 | 1,098 | 1,192 | 732 | 487 | 1,109 | 341 | 1,571 | 558 | 489 | 663 | 1,417 | 1,173 | 955 | 1,552 | 842 | 155 | 1,127 | 3,339 | 1,479 | 1,192 | 2,027 | 2,441 | 2,049 | 2,518 | 1,549 | 979 | 1,687 | 1,863 | 1,310 | 987 | 1,754 | 1,660 | 1,394 | 1,070 | 1,478 | 2,657 | 3,170 | 1,555 | 1,121 | 902 | 1,190 | 1,944 | 907 | 1,897 | 2,743 | 492 | 1,118 | -3,627 | -3,475 |
Nettowinst
| 3,135 | 2,309 | 3,721 | -247 | 3,688 | -2,060 | 1,027 | 1,305 | 4,553 | 1,257 | 2,846 | 3,457 | 3,060 | 196 | 2,238 | 2,753 | 2,824 | -989 | 2,574 | -248 | 4,161 | 1,563 | 1,225 | 1,093 | 2,980 | 2,269 | 2,168 | 3,350 | 1,886 | 112 | 2,534 | 6,280 | 3,235 | 922 | 3,910 | 5,308 | 4,064 | 3,375 | 2,988 | 1,477 | 3,543 | 1,876 | 2,247 | 924 | 4,521 | 3,384 | 3,627 | 776 | 2,216 | 3,192 | 1,356 | 2,209 | 1,278 | 1,425 | 2,331 | 3,282 | 1,284 | 3,257 | 2,378 | 91 | 3,369 | -4,233 | -6,286 |
Nettowinstmarge
| 0.103 | 0.111 | 0.106 | -0.009 | 0.136 | -0.073 | 0.04 | 0.051 | 0.153 | 0.044 | 0.111 | 0.132 | 0.115 | 0.006 | 0.09 | 0.104 | 0.106 | -0.038 | 0.099 | -0.011 | 0.148 | 0.062 | 0.045 | 0.044 | 0.113 | 0.086 | 0.088 | 0.136 | 0.076 | 0.005 | 0.104 | 0.194 | 0.123 | 0.035 | 0.151 | 0.183 | 0.155 | 0.144 | 0.119 | 0.058 | 0.143 | 0.082 | 0.094 | 0.041 | 0.183 | 0.15 | 0.152 | 0.033 | 0.088 | 0.141 | 0.057 | 0.088 | 0.052 | 0.059 | 0.101 | 0.137 | 0.054 | 0.143 | 0.105 | 0.004 | 0.14 | -0.194 | -0.281 |
WPA (Winst Per Aandeel)
| 75.31 | 55.48 | 89.4 | -5.93 | 88.6 | -49.49 | 24.67 | 31.35 | 109.38 | 30.2 | 68.28 | 82.7 | 73.23 | 4.69 | 53.55 | 65.89 | 67.59 | -23.67 | 61.61 | -5.94 | 99.6 | 37.41 | 29.32 | 26.16 | 71.34 | 54.32 | 51.9 | 80.2 | 45.15 | 2.68 | 60.66 | 180.63 | 93 | 26.52 | 112.46 | 152.68 | 116.9 | 97.08 | 85.95 | 41.89 | 100.4 | 53.2 | 63.72 | 26.21 | 128.2 | 95.97 | 102.87 | 22.01 | 62.8 | 90.53 | 38.46 | 62.65 | 36.2 | 40.42 | 66.11 | 93.09 | 36.4 | 92.38 | 67.45 | 3 | 111.18 | -139.69 | -207.44 |
Verwaterde WPA
| 75.23 | 55.39 | 89.28 | -5.93 | 88.5 | -49.49 | 24.64 | 31.32 | 109.29 | 30.17 | 68.23 | 82.6 | 73.11 | 4.69 | 53.55 | 65.89 | 67.5 | -23.67 | 61.61 | -5.94 | 99.47 | 37.41 | 29.32 | 26.16 | 71.26 | 54.32 | 51.9 | 80.2 | 45.1 | 2.68 | 60.66 | 180.63 | 92.9 | 26.52 | 112.46 | 152.68 | 116.7 | 97.08 | 85.95 | 41.89 | 100.3 | 53.2 | 63.72 | 26.21 | 128.1 | 95.97 | 102.87 | 22.01 | 62.8 | 90.53 | 38.46 | 62.65 | 36.2 | 40.42 | 66.11 | 93.09 | 36.2 | 92.38 | 67.45 | 3 | 111.18 | -139.69 | -207.44 |
EBITDA
| 5,118 | 4,524 | 6,110 | 599 | 5,071 | -733 | 2,267 | 2,872 | 7,430 | 3,466 | 5,213 | 6,605 | 5,391 | 1,240 | 4,722 | 5,345 | 4,895 | 602 | 5,141 | 1,787 | 7,135 | 3,466 | 3,202 | 3,137 | 5,641 | 4,832 | 4,558 | 6,295 | 4,099 | -6,595 | 4,936 | -1,241 | 322 | 3,705 | 0 | 0 | 301 | -3,976 | 297 | 172 | 0 | -8,414 | 362 | -6,980 | 416 | 1,764 | 372 | 0 | 5,591 | 7,724 | 0 | 0 | 4,568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.168 | -0.026 | 0.15 | -0.009 | 0.187 | -0.055 | 0.059 | 0.079 | 0.216 | 0.076 | 0.153 | 0.199 | 0.164 | 0.02 | 0.147 | 0.166 | 0.159 | 0.019 | 0.187 | 0.059 | 0.253 | 0.143 | 0.119 | 0.14 | 0.234 | 0.193 | 0.198 | 0.268 | 0.179 | 0.084 | 0.217 | 0.343 | 0.239 | 0.143 | 0.292 | 0.323 | 0.293 | 0.317 | 0.242 | 0.157 | 0.271 | 0.232 | 0.219 | 0.161 | 0.327 | 0.298 | 0.289 | 0.159 | 0.222 | 0.341 | 0.277 | 0.232 | 0.184 | 0.235 | 0.293 | 0.358 | 0.238 | 0.386 | 0.374 | 0.175 | 0.333 | -0.186 | -0.234 |