The Shiga Bank, Ltd.
TSE:8366.T
3600 (JPY) • At close November 8, 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
| 30,199 | 31,120 | 26,068 | 19,643 | 27,643 | 22,269 | 23,506 | 22,496 | 33,133 | 18,979 | 25,927 | 20,304 | 26,054 | 20,551 | 19,478 | 18,546 | 19,660 | 18,870 | 19,534 | 17,563 | 20,811 | 22,098 | 19,846 | 20,373 | 24,010 | 20,053 | 17,601 | 19,349 | 22,883 | 17,904 | 19,870 | 19,102 | 24,214 | 22,481 | 22,426 | 20,640 | 22,382 | 16,754 | 20,581 | 18,866 | 19,674 | 18,192 | 19,387 | 18,236 | 24,149 | 19,568 | 20,122 | 19,020 | 21,668 | 19,893 | 19,898 | 19,942 | 21,729 | 20,163 | 19,723 | 19,855 | 20,984 | 21,033 | 22,387 | 18,564 | 20,969 | 18,505 | 19,202 |
Kosten van de omzet
| 0 | 4,666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 30,199 | 26,454 | 26,068 | 19,643 | 27,643 | 22,269 | 23,506 | 22,496 | 33,133 | 18,979 | 25,927 | 20,304 | 26,054 | 20,551 | 19,478 | 18,546 | 19,660 | 18,870 | 19,534 | 17,563 | 20,811 | 22,098 | 19,846 | 20,373 | 24,010 | 20,053 | 17,601 | 19,349 | 22,883 | 17,904 | 19,870 | 19,102 | 24,214 | 22,481 | 22,426 | 20,640 | 22,382 | 16,754 | 20,581 | 18,866 | 19,674 | 18,192 | 19,387 | 18,236 | 24,149 | 19,568 | 20,122 | 19,020 | 21,668 | 19,893 | 19,898 | 19,942 | 21,729 | 20,163 | 19,723 | 19,855 | 20,984 | 21,033 | 22,387 | 18,564 | 20,969 | 18,505 | 19,202 |
Brutowinstmarge
| 1 | 0.85 | 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 | 4,888 | 0 | 0 | 0 | 7,832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 18,430 | 12,322 | 9,663 | 10,632 | 9,484 | 14,199 | 10,504 | 10,233 | 11,605 | 11,501 | 9,958 | 13,318 | 10,573 | 9,573 | 10,267 | 11,257 | 9,943 | 9,921 | 10,534 | 11,051 | 10,648 | 10,263 | 10,083 | 10,978 | 10,526 | 10,602 | 10,432 | 11,644 | 11,307 | 10,540 | 10,462 | 11,690 | 10,649 | 10,872 | 10,418 | 11,666 | 11,136 | 11,024 | 10,927 | 11,926 | 10,836 | 11,264 | 11,265 | 12,219 | 11,000 | 11,485 | 11,455 | 12,659 | 11,675 | 11,721 | 11,585 | 12,651 | 11,840 | 11,832 | 11,742 | 12,817 | 11,740 | 12,080 | 12,126 | 12,943 | 12,207 | 12,347 |
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
| 0 | 18,430 | 12,322 | 9,663 | 10,632 | 9,484 | 14,199 | 10,504 | 10,233 | 11,605 | 11,501 | 9,958 | 13,318 | 10,573 | 9,573 | 10,267 | 11,257 | 9,943 | 9,921 | 10,534 | 11,051 | 10,648 | 10,263 | 10,083 | 10,978 | 10,526 | 10,602 | 10,432 | 11,644 | 11,307 | 10,540 | 10,462 | 11,690 | 10,649 | 10,872 | 10,418 | 11,666 | 11,136 | 11,024 | 10,927 | 11,926 | 10,836 | 11,264 | 11,265 | 12,219 | 11,000 | 11,485 | 11,455 | 12,659 | 11,675 | 11,721 | 11,585 | 12,651 | 11,840 | 11,832 | 11,742 | 12,817 | 11,740 | 12,080 | 12,126 | 12,943 | 12,207 | 12,347 |
Overige kosten
| -15,968 | -25,624 | -17,883 | -14,412 | -14,530 | -22,860 | -18,584 | -19,506 | 10,349 | 8,456 | 4,453 | 2,934 | 3,432 | 3,960 | 4,328 | 5,492 | 4,256 | 4,517 | 5,123 | 5,604 | 4,038 | 2,408 | 6,448 | 3,822 | 7,216 | 5,459 | 3,664 | 4,387 | 3,777 | 3,962 | 3,796 | 3,111 | 5,831 | 6,413 | 4,064 | 5,313 | 3,634 | 3,337 | 2,445 | 2,907 | 2,453 | 3,188 | 2,388 | 3,313 | 3,713 | 603 | 4,784 | 3,747 | 4,545 | 11,224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 15,968 | 25,624 | 18,303 | 15,038 | 14,174 | 21,653 | 19,447 | 18,794 | 20,582 | 20,061 | 15,954 | 12,892 | 16,750 | 14,533 | 13,901 | 15,759 | 15,513 | 14,460 | 15,044 | 16,138 | 15,089 | 13,056 | 16,711 | 13,905 | 18,194 | 15,985 | 14,266 | 14,819 | 15,421 | 15,269 | 14,336 | 13,573 | 17,521 | 17,062 | 14,936 | 15,731 | 15,300 | 14,473 | 13,469 | 13,834 | 14,379 | 14,024 | 13,652 | 14,578 | 15,932 | 11,603 | 16,269 | 15,202 | 17,204 | 22,899 | 11,721 | 11,585 | 12,651 | 11,840 | 11,832 | 11,742 | 12,817 | 11,740 | 12,080 | 12,126 | 12,943 | 12,207 | 12,347 |
Bedrijfsresultaat
| 7,907 | -1,898 | 7,671 | 4,570 | 13,429 | -292 | 4,037 | 3,894 | 12,528 | 423 | 9,971 | 7,398 | 10,026 | -766 | 6,324 | 5,500 | 5,277 | 3,254 | 6,138 | 8,161 | 7,751 | 7,540 | 5,022 | 8,201 | 7,382 | 5,585 | 5,238 | 5,406 | 8,379 | 3,982 | 6,414 | 6,242 | 7,428 | 3,779 | 8,223 | 5,587 | 7,862 | 7,914 | 7,824 | 5,337 | 6,123 | 2,968 | 6,507 | 4,617 | 9,220 | 3,054 | 4,799 | 4,604 | 5,609 | 6,714 | 4,842 | 3,589 | 7,539 | 5,052 | 5,286 | 1,118 | 6,607 | 5,056 | 2,493 | 4,111 | 7,196 | -5,377 | -8,218 |
Bedrijfsresultaat ratio
| 0.262 | -0.061 | 0.294 | 0.233 | 0.486 | -0.013 | 0.172 | 0.173 | 0.378 | 0.022 | 0.385 | 0.364 | 0.385 | -0.037 | 0.325 | 0.297 | 0.268 | 0.172 | 0.314 | 0.465 | 0.372 | 0.341 | 0.253 | 0.403 | 0.307 | 0.279 | 0.298 | 0.279 | 0.366 | 0.222 | 0.323 | 0.327 | 0.307 | 0.168 | 0.367 | 0.271 | 0.351 | 0.472 | 0.38 | 0.283 | 0.311 | 0.163 | 0.336 | 0.253 | 0.382 | 0.156 | 0.238 | 0.242 | 0.259 | 0.338 | 0.243 | 0.18 | 0.347 | 0.251 | 0.268 | 0.056 | 0.315 | 0.24 | 0.111 | 0.221 | 0.343 | -0.291 | -0.428 |
Totaal overige inkomsten en kosten netto
| 8,181 | -1,935 | 7,671 | 4,570 | 13,429 | 1 | 4,037 | -1 | 12,528 | -3,259 | 9,971 | 7,398 | -728 | -673 | -645 | -792 | -1,174 | -1,611 | -1,917 | -1,958 | -2,030 | -1,951 | -1,884 | -1,743 | -1,569 | -1,282 | -1,264 | -1,138 | -1,032 | -953 | -885 | -736 | -743 | -769 | -650 | -902 | -811 | -795 | -757 | -750 | -836 | -896 | -942 | -975 | -1,052 | -941 | -1,002 | -1,056 | -1,187 | -1,062 | -1,051 | -1,196 | -1,291 | -1,253 | -1,482 | -1,649 | -1,887 | -2,031 | -2,196 | -2,466 | -2,384 | -2,300 | -2,820 |
Inkomen voor belasting
| 8,181 | -1,935 | 7,671 | 4,570 | 13,429 | -291 | 4,037 | 3,893 | 12,529 | -3,259 | 9,971 | 7,398 | 9,298 | -1,439 | 5,679 | 4,708 | 4,103 | 1,643 | 4,221 | 6,203 | 5,721 | 5,589 | 3,138 | 6,458 | 5,813 | 4,303 | 3,974 | 4,268 | 7,347 | 3,029 | 5,529 | 5,506 | 6,685 | 3,010 | 7,573 | 4,685 | 7,051 | 7,119 | 7,067 | 4,587 | 5,287 | 2,072 | 5,565 | 3,642 | 8,168 | 2,113 | 3,797 | 3,548 | 4,422 | 5,652 | 3,791 | 2,393 | 6,248 | 3,799 | 3,804 | -531 | 4,720 | 3,025 | 297 | 1,645 | 4,812 | -7,677 | -11,038 |
Inkomen voor belasting ratio
| 0.271 | -0.062 | 0.294 | 0.233 | 0.486 | -0.013 | 0.172 | 0.173 | 0.378 | -0.172 | 0.385 | 0.364 | 0.357 | -0.07 | 0.292 | 0.254 | 0.209 | 0.087 | 0.216 | 0.353 | 0.275 | 0.253 | 0.158 | 0.317 | 0.242 | 0.215 | 0.226 | 0.221 | 0.321 | 0.169 | 0.278 | 0.288 | 0.276 | 0.134 | 0.338 | 0.227 | 0.315 | 0.425 | 0.343 | 0.243 | 0.269 | 0.114 | 0.287 | 0.2 | 0.338 | 0.108 | 0.189 | 0.187 | 0.204 | 0.284 | 0.191 | 0.12 | 0.288 | 0.188 | 0.193 | -0.027 | 0.225 | 0.144 | 0.013 | 0.089 | 0.229 | -0.415 | -0.575 |
Belastingkosten
| 2,475 | -69 | 2,382 | 1,735 | 3,746 | -243 | 1,063 | 1,005 | 3,484 | -1,841 | 2,748 | 2,086 | 2,699 | -1,497 | 702 | 1,362 | 1,036 | 507 | 1,582 | 1,585 | 1,702 | 1,366 | 1,386 | 1,811 | 1,754 | 1,288 | 1,779 | 1,180 | 1,760 | 767 | 2,103 | 530 | 2,180 | 1,116 | 2,243 | 923 | 2,179 | 3,266 | 2,512 | 2,594 | 1,648 | 1,033 | 2,104 | 2,074 | 2,846 | 2,605 | 1,411 | 2,207 | 1,738 | 2,584 | 3,496 | 976 | 1,888 | 2,568 | 1,457 | 108 | 1,787 | 917 | 276 | 1,638 | 1,615 | -2,615 | 151 |
Nettowinst
| 5,706 | -1,867 | 5,289 | 2,835 | 9,683 | -49 | 2,974 | 2,889 | 9,044 | -1,418 | 7,223 | 5,312 | 6,598 | 59 | 4,977 | 3,346 | 3,066 | 1,137 | 2,639 | 4,617 | 4,019 | 4,224 | 1,751 | 4,647 | 4,059 | 3,015 | 2,195 | 3,088 | 5,586 | 2,254 | 3,324 | 4,887 | 4,430 | 1,796 | 5,078 | 3,833 | 4,801 | 3,782 | 4,450 | 1,888 | 3,555 | 949 | 3,359 | 1,473 | 5,246 | -619 | 2,285 | 1,267 | 2,611 | 2,923 | 29 | 1,198 | 4,078 | 911 | 2,060 | -940 | 2,645 | 1,835 | -279 | -210 | 2,976 | -5,295 | -11,455 |
Nettowinstmarge
| 0.189 | -0.06 | 0.203 | 0.144 | 0.35 | -0.002 | 0.127 | 0.128 | 0.273 | -0.075 | 0.279 | 0.262 | 0.253 | 0.003 | 0.256 | 0.18 | 0.156 | 0.06 | 0.135 | 0.263 | 0.193 | 0.191 | 0.088 | 0.228 | 0.169 | 0.15 | 0.125 | 0.16 | 0.244 | 0.126 | 0.167 | 0.256 | 0.183 | 0.08 | 0.226 | 0.186 | 0.215 | 0.226 | 0.216 | 0.1 | 0.181 | 0.052 | 0.173 | 0.081 | 0.217 | -0.032 | 0.114 | 0.067 | 0.121 | 0.147 | 0.001 | 0.06 | 0.188 | 0.045 | 0.104 | -0.047 | 0.126 | 0.087 | -0.012 | -0.011 | 0.142 | -0.286 | -0.597 |
WPA (Winst Per Aandeel)
| 121.59 | -39.6 | 111.39 | 59.7 | 203.96 | -1.03 | 62.3 | 60.37 | 187.23 | -28.96 | 146.57 | 107.94 | 132.92 | 1.19 | 100.27 | 66.64 | 61.08 | 22.65 | 52.56 | 90.29 | 78.59 | 82.6 | 34.24 | 89.25 | 77.97 | 57.91 | 42.16 | 59.31 | 107.3 | 43.3 | 63.85 | 93.86 | 85.05 | 34.5 | 97.53 | 73.62 | 92.2 | 72.64 | 85.47 | 35.78 | 67.35 | 17.98 | 63.65 | 27.91 | 99.4 | -11.73 | 43.3 | 24 | 49.45 | 55.38 | 0.55 | 22.7 | 77.25 | 17.26 | 39.03 | -17.81 | 50.1 | 34.76 | -5.28 | -3.98 | 56.36 | -100.27 | -216.93 |
Verwaterde WPA
| 121.59 | -39.6 | 111.39 | 59.7 | 203.96 | -1.03 | 62.3 | 60.37 | 187.05 | -28.94 | 146.43 | 107.86 | 132.83 | 1.19 | 100.27 | 66.64 | 53.69 | 22.65 | 52.56 | 90.29 | 69.27 | 82.6 | 34.24 | 89.25 | 68.91 | 57.91 | 42.16 | 59.31 | 94.85 | 43.3 | 63.85 | 93.86 | 75.25 | 34.5 | 97.53 | 73.62 | 81.6 | 72.64 | 85.47 | 35.78 | 67.35 | 17.98 | 63.65 | 27.91 | 99.4 | -11.73 | 43.3 | 24 | 49.45 | 55.38 | 0.55 | 22.7 | 77.25 | 17.26 | 39.03 | -17.8 | 50.1 | 34.76 | -5.28 | -3.98 | 56.36 | -100.27 | -216.93 |
EBITDA
| 464 | 98 | 7,671 | 4,570 | 13,429 | -292 | 4,037 | 3,894 | 12,528 | 423 | 9,971 | 7,398 | 10,026 | -766 | 6,324 | 5,500 | 5,277 | 3,254 | 6,138 | 8,161 | 7,751 | 7,540 | 5,022 | 8,201 | 7,382 | 5,585 | 5,238 | 5,406 | 8,379 | 3,982 | 6,414 | 6,242 | 7,428 | 3,779 | 8,223 | 5,587 | 7,862 | 7,914 | 7,824 | 5,337 | 6,123 | 2,968 | 6,507 | 4,617 | 9,220 | 3,054 | 4,799 | 4,604 | 5,609 | 6,714 | 4,842 | 3,589 | 7,539 | 6,096 | 6,296 | 2,117 | 7,589 | 6,171 | 3,601 | 5,241 | 8,294 | -4,003 | -6,940 |
EBITDA ratio
| 0.015 | 0.003 | 0.294 | 0.233 | 0.486 | -0.013 | 0.172 | 0.173 | 0.378 | 0.022 | 0.385 | 0.364 | 0.385 | -0.037 | 0.325 | 0.297 | 0.268 | 0.172 | 0.314 | 0.465 | 0.372 | 0.341 | 0.253 | 0.403 | 0.307 | 0.279 | 0.298 | 0.279 | 0.366 | 0.222 | 0.323 | 0.327 | 0.307 | 0.168 | 0.367 | 0.271 | 0.351 | 0.472 | 0.38 | 0.283 | 0.311 | 0.163 | 0.336 | 0.253 | 0.382 | 0.156 | 0.238 | 0.242 | 0.259 | 0.338 | 0.243 | 0.18 | 0.347 | 0.302 | 0.319 | 0.107 | 0.362 | 0.293 | 0.161 | 0.282 | 0.396 | -0.216 | -0.361 |