Seven Bank, Ltd.
TSE:8410.T
300.1 (JPY) • At close February 5, 2025
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
| 51,006 | 51,373 | 39,921 | 38,623 | 30,945 | 24,900 | 29,933 | 29,090 | 27,988 | 20,623 | 27,821 | 26,047 | 25,759 | 24,813 | 24,062 | 27,452 | 25,041 | 26,398 | 27,544 | 26,029 | 27,604 | 22,223 | 30,991 | 26,676 | 27,463 | 22,257 | 26,639 | 25,862 | 25,596 | 21,200 | 25,811 | 25,440 | 25,076 | 21,603 | 26,690 | 24,145 | 24,587 | 21,494 | 24,556 | 24,166 | 23,381 | 20,848 | 22,584 | 22,150 | 21,899 | 19,728 | 20,914 | 20,518 | 19,949 | 18,390 | 19,307 | 19,174 | 18,811 | 16,432 | 18,276 | 18,452 | 18,635 | 17,692 | 19,509 | 19,919 | 19,731 | 18,495 | 20,072 |
Kosten van de omzet
| -268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 51,274 | 51,373 | 39,921 | 38,623 | 30,945 | 24,900 | 29,933 | 29,090 | 27,988 | 20,623 | 27,821 | 26,047 | 25,759 | 24,813 | 24,062 | 27,452 | 25,041 | 26,398 | 27,544 | 26,029 | 27,604 | 22,223 | 30,991 | 26,676 | 27,463 | 22,257 | 26,639 | 25,862 | 25,596 | 21,200 | 25,811 | 25,440 | 25,076 | 21,603 | 26,690 | 24,145 | 24,587 | 21,494 | 24,556 | 24,166 | 23,381 | 20,848 | 22,584 | 22,150 | 21,899 | 19,728 | 20,914 | 20,518 | 19,949 | 18,390 | 19,307 | 19,174 | 18,811 | 16,432 | 18,276 | 18,452 | 18,635 | 17,692 | 19,509 | 19,919 | 19,731 | 18,495 | 20,072 |
Brutowinstmarge
| 1.005 | 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 | 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
| 28,843 | 28,768 | 30,648 | 27,385 | 21,283 | 21,874 | 20,322 | 19,237 | 18,762 | 18,837 | 17,738 | 17,054 | 16,616 | 17,020 | 16,191 | 15,761 | 15,336 | 16,796 | 15,593 | 15,178 | 15,246 | 16,472 | 16,349 | 17,034 | 16,215 | 16,129 | 15,554 | 15,027 | 14,935 | 15,599 | 15,242 | 15,022 | 14,918 | 15,032 | 14,972 | 15,232 | 14,521 | 15,434 | 13,933 | 13,681 | 13,371 | 14,837 | 12,611 | 12,314 | 11,931 | 13,169 | 12,178 | 11,972 | 11,490 | 12,555 | 11,298 | 11,301 | 10,921 | 11,186 | 11,187 | 11,237 | 10,711 | 11,907 | 11,307 | 11,594 | 11,448 | 12,749 | 12,319 |
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
| 28,843 | 28,768 | 30,648 | 27,385 | 21,283 | 21,874 | 20,322 | 19,237 | 18,762 | 18,837 | 17,738 | 17,054 | 16,616 | 17,020 | 16,191 | 15,761 | 15,336 | 16,796 | 15,593 | 15,178 | 15,246 | 16,472 | 16,349 | 17,034 | 16,215 | 16,129 | 15,554 | 15,027 | 14,935 | 15,599 | 15,242 | 15,022 | 14,918 | 15,032 | 14,972 | 15,232 | 14,521 | 15,434 | 13,933 | 13,681 | 13,371 | 14,837 | 12,611 | 12,314 | 11,931 | 13,169 | 12,178 | 11,972 | 11,490 | 12,555 | 11,298 | 11,301 | 10,921 | 11,186 | 11,187 | 11,237 | 10,711 | 11,907 | 11,307 | 11,594 | 11,448 | 12,749 | 12,319 |
Overige kosten
| 0 | -36,551 | -38,723 | -35,285 | -27,663 | -28,432 | -26,415 | -24,706 | 466 | 414 | 342 | 260 | 316 | 819 | 163 | 158 | 215 | 1,316 | 540 | 2,871 | 193 | 368 | 45 | 2 | 163 | 284 | 83 | 28 | 1 | 3 | -7 | 24 | 48 | 12 | 28 | 19 | 22 | 86 | 51 | 5 | 6 | -6 | 7 | -2 | 11 | 253 | 0 | -4 | 190 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 28,843 | 36,551 | 31,603 | 28,392 | 21,684 | 21,786 | 20,727 | 20,226 | 19,228 | 19,251 | 18,080 | 17,314 | 16,932 | 17,839 | 16,354 | 15,919 | 15,551 | 18,112 | 16,133 | 18,049 | 15,439 | 16,840 | 16,394 | 17,036 | 16,378 | 16,413 | 15,637 | 15,055 | 14,936 | 15,602 | 15,235 | 15,046 | 14,966 | 15,044 | 15,000 | 15,251 | 14,543 | 15,520 | 13,984 | 13,686 | 13,377 | 14,831 | 12,618 | 12,312 | 11,942 | 13,422 | 12,178 | 11,968 | 11,680 | 12,597 | 11,298 | 11,301 | 10,921 | 11,186 | 11,187 | 11,237 | 10,711 | 12,025 | 11,307 | 11,594 | 11,448 | 12,749 | 12,319 |
Bedrijfsresultaat
| 22,163 | 7,391 | 5,775 | 29,956 | 8,079 | 4,987 | 8,279 | 7,187 | 7,264 | 5,330 | 7,526 | 7,667 | 7,854 | 6,979 | 10,292 | 10,563 | 8,528 | 8,454 | 11,553 | 9,241 | 11,263 | 8,606 | 11,445 | -3,815 | 10,199 | 8,419 | 10,298 | 10,086 | 10,080 | 7,972 | 10,024 | 9,863 | 9,638 | 8,479 | 10,244 | 9,685 | 9,813 | 7,511 | 10,364 | 10,276 | 9,947 | 6,427 | 10,050 | 9,949 | 10,138 | 7,083 | 8,849 | 8,681 | 8,383 | 6,138 | 8,393 | 8,369 | 8,330 | 5,497 | 7,573 | 7,612 | 8,326 | 6,345 | 8,784 | 8,536 | 8,816 | 6,326 | 8,473 |
Bedrijfsresultaat ratio
| 0.435 | 0.144 | 0.145 | 0.776 | 0.261 | 0.2 | 0.277 | 0.247 | 0.26 | 0.258 | 0.271 | 0.294 | 0.305 | 0.281 | 0.428 | 0.385 | 0.341 | 0.32 | 0.419 | 0.355 | 0.408 | 0.387 | 0.369 | -0.143 | 0.371 | 0.378 | 0.387 | 0.39 | 0.394 | 0.376 | 0.388 | 0.388 | 0.384 | 0.392 | 0.384 | 0.401 | 0.399 | 0.349 | 0.422 | 0.425 | 0.425 | 0.308 | 0.445 | 0.449 | 0.463 | 0.359 | 0.423 | 0.423 | 0.42 | 0.334 | 0.435 | 0.436 | 0.443 | 0.335 | 0.414 | 0.413 | 0.447 | 0.359 | 0.45 | 0.429 | 0.447 | 0.342 | 0.422 |
Totaal overige inkomsten en kosten netto
| -15,188 | -16,293 | -2,562 | 7,561 | 979 | 1,642 | -220 | -11,284 | -9,676 | -9,356 | -10,172 | 181 | -54 | -9,144 | -198 | -170 | -167 | -181 | -197 | -167 | -186 | -190 | -164 | -13,627 | -165 | -183 | -185 | -160 | -192 | -210 | -244 | -243 | -730 | 1,629 | -1,776 | 467 | -552 | 1,220 | -503 | -499 | -406 | 47 | -392 | -374 | 1 | -94 | -297 | -271 | -263 | -21 | -128 | -33 | -83 | -512 | -488 | -508 | -501 | -495 | -544 | -572 | -564 | -604 | -730 |
Inkomen voor belasting
| 6,975 | 1,284 | 5,756 | 29,980 | 8,110 | 4,756 | 8,264 | 7,166 | 7,237 | 4,359 | 7,488 | 7,638 | 7,669 | 6,807 | 10,094 | 10,393 | 8,361 | 8,273 | 11,356 | 9,074 | 11,077 | 8,416 | 11,281 | -3,987 | 10,034 | 8,236 | 10,113 | 9,926 | 9,888 | 7,762 | 9,780 | 9,620 | 9,380 | 8,189 | 9,914 | 9,361 | 9,492 | 7,194 | 10,069 | 9,981 | 9,598 | 6,064 | 9,573 | 9,464 | 9,657 | 6,646 | 8,439 | 8,279 | 8,006 | 5,772 | 7,881 | 7,840 | 7,807 | 4,985 | 7,085 | 7,104 | 7,825 | 5,850 | 8,240 | 7,964 | 8,252 | 5,722 | 7,743 |
Inkomen voor belasting ratio
| 0.137 | 0.025 | 0.144 | 0.776 | 0.262 | 0.191 | 0.276 | 0.246 | 0.259 | 0.211 | 0.269 | 0.293 | 0.298 | 0.274 | 0.419 | 0.379 | 0.334 | 0.313 | 0.412 | 0.349 | 0.401 | 0.379 | 0.364 | -0.149 | 0.365 | 0.37 | 0.38 | 0.384 | 0.386 | 0.366 | 0.379 | 0.378 | 0.374 | 0.379 | 0.371 | 0.388 | 0.386 | 0.335 | 0.41 | 0.413 | 0.411 | 0.291 | 0.424 | 0.427 | 0.441 | 0.337 | 0.404 | 0.403 | 0.401 | 0.314 | 0.408 | 0.409 | 0.415 | 0.303 | 0.388 | 0.385 | 0.42 | 0.331 | 0.422 | 0.4 | 0.418 | 0.309 | 0.386 |
Belastingkosten
| 2,358 | 5,944 | 1,801 | 2,656 | 2,769 | 1,461 | 2,715 | 2,413 | 2,274 | -471 | 2,455 | 2,218 | 2,269 | 2,331 | 3,002 | 2,965 | 1,620 | 2,925 | 3,648 | 3,641 | 3,461 | 2,680 | 3,521 | 2,866 | 3,446 | 3,486 | 3,165 | 3,099 | 3,114 | 2,345 | 3,073 | 3,027 | 2,984 | 2,749 | 3,392 | 2,892 | 3,219 | 2,771 | 3,683 | 3,642 | 3,528 | 2,328 | 3,754 | 3,683 | 3,757 | 2,583 | 3,206 | 3,155 | 3,048 | 2,389 | 3,266 | 3,190 | 3,187 | 2,024 | 2,890 | 2,875 | 3,202 | 2,393 | 3,348 | 3,230 | 3,381 | 2,371 | 3,166 |
Nettowinst
| 4,644 | -4,614 | 3,974 | 27,300 | 5,310 | 3,526 | 5,564 | 4,774 | 4,990 | 4,859 | 5,071 | 5,449 | 5,448 | 4,519 | 7,149 | 7,461 | 6,776 | 5,374 | 7,741 | 5,432 | 7,615 | 5,735 | 7,759 | -6,846 | 6,588 | 4,751 | 6,948 | 6,828 | 6,774 | 5,417 | 6,708 | 6,593 | 6,396 | 5,444 | 6,531 | 6,468 | 6,273 | 4,424 | 6,387 | 6,339 | 6,070 | 3,736 | 5,820 | 5,781 | 5,899 | 4,063 | 5,233 | 5,123 | 4,958 | 3,383 | 4,614 | 4,650 | 4,620 | 2,962 | 4,195 | 4,229 | 4,622 | 3,457 | 4,891 | 4,734 | 4,871 | 3,351 | 4,578 |
Nettowinstmarge
| 0.091 | -0.09 | 0.1 | 0.707 | 0.172 | 0.142 | 0.186 | 0.164 | 0.178 | 0.236 | 0.182 | 0.209 | 0.211 | 0.182 | 0.297 | 0.272 | 0.271 | 0.204 | 0.281 | 0.209 | 0.276 | 0.258 | 0.25 | -0.257 | 0.24 | 0.213 | 0.261 | 0.264 | 0.265 | 0.256 | 0.26 | 0.259 | 0.255 | 0.252 | 0.245 | 0.268 | 0.255 | 0.206 | 0.26 | 0.262 | 0.26 | 0.179 | 0.258 | 0.261 | 0.269 | 0.206 | 0.25 | 0.25 | 0.249 | 0.184 | 0.239 | 0.243 | 0.246 | 0.18 | 0.23 | 0.229 | 0.248 | 0.195 | 0.251 | 0.238 | 0.247 | 0.181 | 0.228 |
WPA (Winst Per Aandeel)
| 3.97 | -3.94 | 3.4 | 23.26 | 4.51 | 3 | 4.73 | 4.06 | 4.25 | 4.13 | 4.32 | 4.63 | 4.63 | 3.84 | 6.08 | 6.33 | 5.75 | 4.56 | 6.57 | 4.56 | 6.39 | 4.82 | 6.52 | -5.75 | 5.53 | 3.99 | 5.84 | 5.73 | 5.68 | 4.55 | 5.63 | 5.54 | 5.37 | 4.57 | 5.48 | 5.43 | 5.26 | 3.71 | 5.36 | 5.32 | 5.09 | 3.14 | 4.89 | 4.85 | 4.95 | 3.41 | 4.39 | 4.3 | 4.16 | 2.84 | 3.87 | 3.9 | 3.87 | 2.49 | 3.52 | 3.47 | 3.79 | 2.83 | 4.01 | 3.88 | 3.99 | 2.75 | 3.75 |
Verwaterde WPA
| 3.97 | -3.94 | 3.4 | 23.26 | 4.51 | 3 | 4.73 | 4.06 | 4.25 | 4.13 | 4.31 | 4.63 | 4.63 | 3.84 | 6.08 | 6.33 | 5.74 | 4.56 | 6.57 | 4.56 | 6.39 | 4.82 | 6.52 | -5.75 | 5.52 | 3.99 | 5.84 | 5.73 | 5.67 | 4.55 | 5.63 | 5.54 | 5.36 | 4.57 | 5.48 | 5.43 | 5.25 | 3.71 | 5.36 | 5.32 | 5.08 | 3.14 | 4.89 | 4.85 | 4.94 | 3.41 | 4.39 | 4.3 | 4.15 | 2.84 | 3.87 | 3.9 | 3.87 | 2.49 | 3.52 | 3.47 | 3.79 | 2.83 | 4.01 | 3.88 | 3.99 | 2.75 | 3.75 |
EBITDA
| 13,661 | 7,687 | 11,819 | 35,684 | 13,310 | 9,947 | 13,258 | 11,991 | 11,754 | 8,682 | 11,695 | 11,656 | 11,509 | 10,548 | 13,644 | 13,767 | 11,766 | 11,860 | 14,982 | 12,692 | 14,880 | 12,436 | 15,523 | -3,815 | 14,784 | 12,969 | 14,549 | 14,391 | 14,348 | 12,787 | 14,782 | 14,491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,849 | 8,681 | 8,383 | 6,138 | 8,393 | 8,369 | 8,330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.268 | -0.118 | 0.145 | 0.776 | 0.261 | 0.2 | 0.277 | 0.247 | 0.26 | 0.258 | 0.271 | 0.294 | 0.305 | 0.281 | 0.428 | 0.385 | 0.341 | 0.32 | 0.419 | 0.355 | 0.408 | 0.387 | 0.369 | -0.143 | 0.371 | 0.378 | 0.387 | 0.39 | 0.394 | 0.376 | 0.388 | 0.388 | 0.384 | 0.392 | 0.384 | 0.401 | 0.399 | 0.349 | 0.422 | 0.425 | 0.425 | 0.308 | 0.445 | 0.449 | 0.463 | 0.359 | 0.423 | 0.423 | 0.42 | 0.334 | 0.435 | 0.436 | 0.443 | 0.52 | 0.582 | 0.567 | 0.588 | 0.551 | 0.615 | 0.586 | 0.602 | 0.571 | 0.624 |