
The Tottori Bank, Ltd.
TSE:8383.T
1264 (JPY) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q3 | 2024 Q2 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 4,866 | 3,304 | 3,845 | 3,313 | 3,061 | 3,268 | 3,154 | 2,971 | 3,005 | 3,018 | 3,159 | 2,624 | 2,961 | 2,769 | 3,135 | 2,906 | 2,953 | 2,801 | 2,868 | 2,781 | 2,787 | 2,663 | 3,507 | 2,697 | 2,904 | 888 | 5,773 | 2,806 | 3,712 | 3,456 | 3,319 | 2,797 | 3,720 | 3,404 | 3,805 | 3,369 | 3,281 | 3,923 | 3,781 | 2,275 | 4,318 | 3,982 | 4,150 | 3,347 | 4,238 | 3,500 | 4,357 | 3,300 | 4,384 | 3,436 | 5,020 | 3,957 | 3,348 | 3,377 | 3,790 | 3,953 | 3,627 | 3,690 | 3,861 | 3,655 | 4,047 | 3,786 | 4,674 | 3,212 | 3,371 |
Kosten van de omzet
| 0 | 0 | 198 | -176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38 | 0 | 0 | 0 | -48 | 0 | 0 | 0 | -11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,866 | 3,304 | 3,647 | 3,489 | 3,061 | 3,268 | 3,154 | 2,971 | 3,005 | 3,018 | 3,159 | 2,624 | 2,961 | 2,769 | 3,135 | 2,944 | 2,953 | 2,801 | 2,868 | 2,829 | 2,787 | 2,663 | 3,507 | 2,708 | 2,904 | 888 | 5,773 | 2,806 | 3,712 | 3,456 | 3,319 | 2,797 | 3,720 | 3,404 | 3,805 | 3,369 | 3,281 | 3,923 | 3,781 | 2,275 | 4,318 | 3,982 | 4,150 | 3,347 | 4,238 | 3,500 | 4,357 | 3,300 | 4,384 | 3,436 | 5,020 | 3,957 | 3,348 | 3,377 | 3,790 | 3,953 | 3,627 | 3,690 | 3,861 | 3,655 | 4,047 | 3,786 | 4,674 | 3,212 | 3,371 |
Brutowinstmarge
| 1 | 1 | 0.949 | 1.053 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.013 | 1 | 1 | 1 | 1.017 | 1 | 1 | 1 | 1.004 | 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
| 2,509 | 2,620 | 2,490 | 2,507 | 2,512 | 2,462 | 2,410 | 2,382 | 2,353 | 2,398 | 2,414 | 2,256 | 2,356 | 2,270 | 2,358 | 2,333 | 2,366 | 2,340 | 2,430 | 2,287 | 2,361 | 2,330 | 2,453 | 2,488 | 2,477 | 2,444 | 2,551 | 2,456 | 2,465 | 2,481 | 2,569 | 2,694 | 2,860 | 2,695 | 2,807 | 2,641 | 2,644 | 2,649 | 2,775 | 2,637 | 2,757 | 2,746 | 2,843 | 2,759 | 2,875 | 2,847 | 2,931 | 2,695 | 2,817 | 2,900 | 3,444 | 0 | 0 | 2,684 | 2,777 | 2,783 | 2,603 | 2,633 | 2,735 | 2,751 | 2,593 | 2,680 | 2,725 | 2,543 | 2,640 |
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
| 2,509 | 2,620 | 2,490 | 2,507 | 2,512 | 2,462 | 2,410 | 2,382 | 2,353 | 2,398 | 2,414 | 2,256 | 2,356 | 2,270 | 2,358 | 2,333 | 2,366 | 2,340 | 2,430 | 2,287 | 2,361 | 2,330 | 2,453 | 2,488 | 2,477 | 2,444 | 2,551 | 2,456 | 2,465 | 2,481 | 2,569 | 2,694 | 2,860 | 2,695 | 2,807 | 2,641 | 2,644 | 2,649 | 2,775 | 2,637 | 2,757 | 2,746 | 2,843 | 2,759 | 2,875 | 2,847 | 2,931 | 2,695 | 2,817 | 2,900 | 3,444 | 0 | 0 | 2,684 | 2,777 | 2,783 | 2,603 | 2,633 | 2,735 | 2,751 | 2,593 | 2,680 | 2,725 | 2,543 | 2,640 |
Overige kosten
| 0 | 0 | 0 | -2,752 | -2,768 | -2,691 | -2,611 | -2,678 | -2,552 | -2,682 | 124 | 1,122 | 40 | 224 | 94 | -42 | 8 | 201 | 34 | -182 | 214 | 139 | 77 | -15 | 139 | 263 | 59 | 643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -80 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,773 | 2,603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 2,509 | 2,620 | 2,490 | 2,752 | 2,754 | 2,782 | 2,489 | 2,619 | 2,396 | 2,679 | 2,538 | 3,378 | 2,396 | 2,494 | 2,452 | 2,291 | 2,374 | 2,541 | 2,464 | 2,105 | 2,575 | 2,469 | 2,530 | 2,473 | 2,616 | 2,707 | 2,610 | 3,099 | 2,465 | 2,481 | 2,569 | 2,694 | 2,860 | 2,695 | 2,807 | 2,641 | 2,644 | 2,649 | 2,775 | 2,557 | 2,837 | 2,746 | 2,843 | 2,759 | 2,875 | 2,847 | 2,931 | 2,695 | 2,817 | 2,900 | 3,444 | 2,773 | 2,603 | 2,684 | 2,777 | 2,783 | 2,603 | 2,633 | 2,735 | 2,751 | 2,593 | 2,680 | 2,725 | 2,543 | 2,640 |
Bedrijfsresultaat
| 2,357 | 684 | 1,355 | 160 | 307 | 434 | 663 | 128 | 589 | 319 | 617 | 9 | 571 | 229 | 768 | 377 | 654 | 328 | 485 | 64 | 295 | 282 | 1,067 | 71 | 397 | 646 | 819 | -259 | 944 | 809 | 837 | -75 | 1,054 | 787 | 1,169 | 837 | 863 | 1,520 | 1,216 | -263 | 1,743 | 1,473 | 1,961 | 914 | 1,368 | 218 | 1,447 | 1,081 | 390 | 679 | 945 | 1,149 | 842 | 346 | 1,191 | 1,975 | 171 | 619 | 1,542 | 247 | 1,683 | 413 | 2,664 | 728 | 619 |
Bedrijfsresultaat ratio
| 0.484 | 0.207 | 0.352 | 0.048 | 0.1 | 0.133 | 0.21 | 0.043 | 0.196 | 0.106 | 0.195 | 0.003 | 0.193 | 0.083 | 0.245 | 0.13 | 0.221 | 0.117 | 0.169 | 0.023 | 0.106 | 0.106 | 0.304 | 0.026 | 0.137 | 0.727 | 0.142 | -0.092 | 0.254 | 0.234 | 0.252 | -0.027 | 0.283 | 0.231 | 0.307 | 0.248 | 0.263 | 0.387 | 0.322 | -0.116 | 0.404 | 0.37 | 0.473 | 0.273 | 0.323 | 0.062 | 0.332 | 0.328 | 0.089 | 0.198 | 0.188 | 0.29 | 0.251 | 0.102 | 0.314 | 0.5 | 0.047 | 0.168 | 0.399 | 0.068 | 0.416 | 0.109 | 0.57 | 0.227 | 0.184 |
Totaal overige inkomsten en kosten netto
| -1,666 | -489 | -519 | 117 | -459 | -80 | 133 | -221 | -421 | -571 | 174 | 434 | -377 | -6 | 170 | -71 | -76 | -78 | -81 | -741 | -82 | -90 | -93 | -270 | -110 | -6 | -244 | -132 | -158 | -167 | -176 | -209 | -421 | -260 | -100 | -172 | -62 | -50 | -76 | -415 | -457 | -75 | 339 | 29 | -304 | -745 | 0 | -64 | 0 | -44 | -1,036 | -479 | -354 | -810 | -291 | -471 | -499 | -498 | -511 | -554 | -629 | -646 | -670 | -657 | -709 |
Inkomen voor belasting
| 691 | 195 | 836 | 158 | 307 | 438 | 664 | 131 | 591 | 324 | 621 | -274 | 574 | 233 | 686 | 306 | 578 | 250 | 404 | -17 | 213 | 192 | 974 | -35 | 287 | 640 | 575 | -391 | 786 | 642 | 661 | -284 | 801 | 527 | 897 | 557 | 574 | 1,223 | 931 | -546 | 1,456 | 1,161 | 1,645 | 617 | 1,061 | -92 | 1,113 | 752 | 49 | 295 | 540 | 705 | 391 | -117 | 722 | 1,504 | -328 | 121 | 1,031 | -307 | 1,054 | -233 | 1,994 | 71 | -90 |
Inkomen voor belasting ratio
| 0.142 | 0.059 | 0.217 | 0.048 | 0.1 | 0.134 | 0.211 | 0.044 | 0.197 | 0.107 | 0.197 | -0.104 | 0.194 | 0.084 | 0.219 | 0.105 | 0.196 | 0.089 | 0.141 | -0.006 | 0.076 | 0.072 | 0.278 | -0.013 | 0.099 | 0.721 | 0.1 | -0.139 | 0.212 | 0.186 | 0.199 | -0.102 | 0.215 | 0.155 | 0.236 | 0.165 | 0.175 | 0.312 | 0.246 | -0.24 | 0.337 | 0.292 | 0.396 | 0.184 | 0.25 | -0.026 | 0.255 | 0.228 | 0.011 | 0.086 | 0.108 | 0.178 | 0.117 | -0.035 | 0.191 | 0.38 | -0.09 | 0.033 | 0.267 | -0.084 | 0.26 | -0.062 | 0.427 | 0.022 | -0.027 |
Belastingkosten
| 225 | 47 | 267 | 52 | 105 | 129 | 218 | 133 | 122 | 164 | 190 | -144 | 172 | 74 | 215 | 149 | 119 | 138 | 124 | 44 | 7 | 116 | 297 | -69 | 100 | 313 | 166 | -60 | 238 | 205 | 206 | -56 | 174 | 233 | 278 | 374 | 181 | 435 | 303 | 132 | 475 | 418 | 556 | 365 | 377 | -37 | 403 | 310 | 3 | 134 | 193 | 550 | 431 | -1 | 278 | 646 | -156 | 37 | 399 | -40 | 361 | -57 | 782 | 81 | -55 |
Nettowinst
| 467 | 144 | 569 | 104 | 202 | 305 | 445 | -5 | 467 | 155 | 427 | -135 | 399 | 155 | 472 | 155 | 456 | 107 | 278 | -60 | 205 | 76 | 676 | 36 | 182 | 326 | 408 | -335 | 550 | 435 | 455 | -229 | 624 | 293 | 620 | 186 | 393 | 790 | 628 | -679 | 983 | 743 | 1,090 | 248 | 683 | -58 | 711 | 441 | 47 | 159 | 346 | 156 | -38 | -118 | 442 | 854 | -173 | 84 | 630 | -271 | 693 | -175 | 1,211 | -9 | -40 |
Nettowinstmarge
| 0.096 | 0.044 | 0.148 | 0.031 | 0.066 | 0.093 | 0.141 | -0.002 | 0.155 | 0.051 | 0.135 | -0.051 | 0.135 | 0.056 | 0.151 | 0.053 | 0.154 | 0.038 | 0.097 | -0.022 | 0.074 | 0.029 | 0.193 | 0.013 | 0.063 | 0.367 | 0.071 | -0.119 | 0.148 | 0.126 | 0.137 | -0.082 | 0.168 | 0.086 | 0.163 | 0.055 | 0.12 | 0.201 | 0.166 | -0.298 | 0.228 | 0.187 | 0.263 | 0.074 | 0.161 | -0.017 | 0.163 | 0.134 | 0.011 | 0.046 | 0.069 | 0.039 | -0.011 | -0.035 | 0.117 | 0.216 | -0.048 | 0.023 | 0.163 | -0.074 | 0.171 | -0.046 | 0.259 | -0.003 | -0.012 |
WPA (Winst Per Aandeel)
| 49.89 | 15.39 | 60.79 | 11.11 | 21.58 | 32.58 | 47.54 | -0.53 | 49.89 | 16.56 | 45.61 | -14.42 | 42.61 | 16.58 | 50.42 | 16.56 | 48.71 | 11.43 | 29.72 | -6.41 | 21.9 | 8.12 | 72.25 | 3.84 | 19.44 | 34.81 | 43.59 | -35.79 | 58.74 | 46.45 | 48.66 | -24.45 | 66.63 | 31.28 | 66.2 | 19.86 | 41.96 | 84.34 | 67.1 | -72.49 | 104.94 | 78.81 | 115.6 | 26.31 | 72.45 | -6.15 | 75.3 | 46.73 | 4.98 | 16.85 | 36.7 | 16.53 | -4.03 | -12.47 | 46.4 | 89.73 | -18.18 | 8.82 | 66.2 | -28.47 | 72.8 | -18.19 | 125.89 | -0.94 | -4.16 |
Verwaterde WPA
| 49.89 | 15.39 | 60.79 | 11.11 | 21.58 | 32.58 | 47.54 | -0.53 | 49.89 | 16.56 | 45.61 | -14.42 | 42.61 | 16.56 | 50.42 | 16.56 | 48.71 | 11.43 | 29.72 | -6.41 | 21.9 | 8.12 | 72.25 | 3.84 | 19.44 | 34.81 | 43.59 | -35.78 | 58.74 | 46.45 | 48.66 | -24.45 | 66.63 | 31.28 | 66.2 | 19.86 | 41.96 | 84.34 | 67.1 | -72.49 | 104.94 | 78.81 | 115.6 | 26.31 | 72.45 | -6.15 | 75.3 | 46.73 | 4.98 | 16.85 | 36.7 | 16.53 | -4.03 | -12.4 | 38.1 | 89.73 | -18.18 | 8.82 | 54.3 | -28.47 | 72.8 | -18.19 | 125.89 | -0.94 | -4.16 |
EBITDA
| 493 | 0 | -1 | 348 | 494 | 624 | 848 | 329 | 792 | 529 | 829 | -59 | 794 | 431 | 875 | 490 | 769 | 437 | 602 | 0 | 432 | 414 | 1,204 | 253 | 523 | 865 | 794 | 0 | 998 | 848 | 909 | -75 | 1,142 | 854 | 0 | 170 | 0 | 0 | 0 | -263 | 0 | 0 | 42 | -158 | 0 | 735 | 0 | 0 | 0 | 342 | 945 | 1,149 | 842 | 346 | 1,191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.101 | 0 | -0 | 0.105 | 0.161 | 0.191 | 0.269 | 0.111 | 0.264 | 0.175 | 0.262 | -0.022 | 0.268 | 0.156 | 0.279 | 0.169 | 0.26 | 0.156 | 0.21 | 0 | 0.155 | 0.155 | 0.343 | 0.094 | 0.18 | 0.974 | 0.138 | 0 | 0.269 | 0.245 | 0.274 | -0.027 | 0.307 | 0.251 | 0 | 0.05 | 0 | 0 | 0 | -0.116 | 0 | 0 | 0.01 | -0.047 | 0 | 0.21 | 0 | 0 | 0 | 0.1 | 0.188 | 0.29 | 0.251 | 0.102 | 0.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |