The Taiko Bank,Ltd.
TSE:8537.T
1392 (JPY) • At close December 20, 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
| 5,366 | 5,336 | 4,380 | 4,627 | 5,270 | 3,982 | 4,417 | 5,359 | 5,666 | 4,605 | 4,580 | 4,939 | 4,686 | 4,220 | 5,222 | 5,255 | 4,846 | 5,584 | 5,460 | 5,232 | 4,154 | 5,144 | 5,388 | 4,842 | 4,477 | 4,591 | 4,448 | 4,900 | 4,960 | 5,118 | 4,866 | 5,074 | 4,787 | 5,023 | 4,594 | 4,659 | 4,648 | 5,198 | 4,941 | 4,831 | 4,761 | 4,609 | 5,096 | 5,013 | 5,048 | 4,829 | 4,807 | 5,131 | 4,790 | 5,241 | 4,957 | 5,470 | 5,109 | 5,456 | 5,076 | 5,218 | 5,650 | 5,099 | 5,226 | 5,668 | 5,206 | 5,570 | 5,602 |
Kosten van de omzet
| 447 | 419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -370 | 0 | 0 | 0 | -198 | 0 | 0 | 0 | -199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,919 | 4,917 | 4,380 | 4,627 | 5,270 | 3,982 | 4,417 | 5,359 | 5,666 | 4,605 | 4,580 | 4,939 | 4,686 | 4,590 | 5,222 | 5,255 | 4,846 | 5,782 | 5,460 | 5,232 | 4,154 | 5,343 | 5,388 | 4,842 | 4,477 | 4,591 | 4,448 | 4,900 | 4,960 | 5,118 | 4,866 | 5,074 | 4,787 | 5,023 | 4,594 | 4,659 | 4,648 | 5,198 | 4,941 | 4,831 | 4,761 | 4,609 | 5,096 | 5,013 | 5,048 | 4,829 | 4,807 | 5,131 | 4,790 | 5,241 | 4,957 | 5,470 | 5,109 | 5,456 | 5,076 | 5,218 | 5,650 | 5,099 | 5,226 | 5,668 | 5,206 | 5,570 | 5,602 |
Brutowinstmarge
| 0.917 | 0.921 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.088 | 1 | 1 | 1 | 1.035 | 1 | 1 | 1 | 1.039 | 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
| 3,066 | 2,782 | 2,974 | 2,915 | 2,959 | 2,958 | 2,911 | 2,899 | 2,941 | 2,941 | 3,088 | 3,020 | 3,121 | 3,130 | 3,258 | 3,195 | 3,257 | 3,265 | 3,281 | 3,257 | 3,263 | 3,214 | 3,462 | 3,229 | 3,298 | 3,202 | 3,291 | 3,230 | 3,479 | 3,223 | 3,278 | 3,240 | 3,300 | 3,200 | 3,239 | 3,220 | 3,203 | 3,142 | 3,349 | 3,476 | 3,497 | 3,417 | 3,885 | 3,597 | 3,531 | 3,521 | 3,491 | 3,781 | 3,581 | 3,767 | 3,683 | 3,761 | 3,537 | 3,738 | 3,629 | 3,795 | 3,718 | 3,726 | 3,588 | 3,857 | 3,712 | 3,689 | 3,603 |
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
| 3,066 | 2,782 | 2,974 | 2,915 | 2,959 | 2,958 | 2,911 | 2,899 | 2,941 | 2,941 | 3,088 | 3,020 | 3,121 | 3,130 | 3,258 | 3,195 | 3,257 | 3,265 | 3,281 | 3,257 | 3,263 | 3,214 | 3,462 | 3,229 | 3,298 | 3,202 | 3,291 | 3,230 | 3,479 | 3,223 | 3,278 | 3,240 | 3,300 | 3,200 | 3,239 | 3,220 | 3,203 | 3,142 | 3,349 | 3,476 | 3,497 | 3,417 | 3,885 | 3,597 | 3,531 | 3,521 | 3,491 | 3,781 | 3,581 | 3,767 | 3,683 | 3,761 | 3,537 | 3,738 | 3,629 | 3,795 | 3,718 | 3,726 | 3,588 | 3,857 | 3,712 | 3,689 | 3,603 |
Overige kosten
| 0 | -3,825 | -3,358 | -3,403 | -3,571 | -3,707 | -3,543 | -4,254 | 2,002 | 958 | 1,096 | 641 | 873 | 760 | 1,482 | 737 | 1,118 | 2,083 | 999 | 1,225 | 155 | 1,254 | 963 | 607 | 154 | 876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,066 | 3,825 | 3,290 | 3,562 | 4,277 | 3,990 | 3,880 | 4,311 | 4,943 | 3,899 | 4,184 | 3,661 | 3,994 | 3,890 | 4,740 | 3,932 | 4,375 | 5,348 | 4,280 | 4,482 | 3,418 | 4,468 | 4,425 | 3,836 | 3,452 | 4,078 | 3,291 | 3,230 | 3,479 | 3,223 | 3,278 | 3,240 | 3,300 | 3,200 | 3,239 | 3,220 | 3,203 | 3,142 | 3,349 | 3,476 | 3,497 | 3,417 | 3,885 | 3,597 | 3,531 | 3,521 | 3,491 | 3,781 | 3,581 | 3,767 | 3,683 | 3,761 | 3,537 | 3,738 | 3,629 | 3,795 | 3,718 | 3,726 | 3,588 | 3,857 | 3,712 | 3,689 | 3,603 |
Bedrijfsresultaat
| 2,300 | 144 | 820 | 688 | 977 | -81 | 528 | 685 | 706 | 20 | 837 | 1,254 | 748 | 229 | 498 | 1,406 | 538 | -40 | 1,286 | 654 | 852 | 876 | 1,097 | 1,136 | 1,143 | 1,132 | 1,086 | 1,588 | 1,479 | 1,510 | 951 | 1,590 | 1,203 | 1,382 | 1,455 | 1,185 | 1,344 | 1,404 | 977 | 1,124 | 781 | 919 | 934 | 538 | 1,264 | 959 | 1,009 | 625 | 907 | 1,110 | 594 | 1,580 | 377 | 882 | 1,007 | 1,197 | 1,844 | 1,143 | 1,140 | 1,810 | 1,480 | -399 | 1,104 |
Bedrijfsresultaat ratio
| 0.429 | 0.027 | 0.187 | 0.149 | 0.185 | -0.02 | 0.12 | 0.128 | 0.125 | 0.004 | 0.183 | 0.254 | 0.16 | 0.054 | 0.095 | 0.268 | 0.111 | -0.007 | 0.236 | 0.125 | 0.205 | 0.17 | 0.204 | 0.235 | 0.255 | 0.247 | 0.244 | 0.324 | 0.298 | 0.295 | 0.195 | 0.313 | 0.251 | 0.275 | 0.317 | 0.254 | 0.289 | 0.27 | 0.198 | 0.233 | 0.164 | 0.199 | 0.183 | 0.107 | 0.25 | 0.199 | 0.21 | 0.122 | 0.189 | 0.212 | 0.12 | 0.289 | 0.074 | 0.162 | 0.198 | 0.229 | 0.326 | 0.224 | 0.218 | 0.319 | 0.284 | -0.072 | 0.197 |
Totaal overige inkomsten en kosten netto
| -1,012 | 1,696 | 8 | -1,019 | 64 | -18 | 239 | -1,971 | 126 | -677 | 511 | 89 | 104 | 4 | 307 | -81 | 88 | -32 | -106 | -135 | -118 | -114 | -132 | -133 | -119 | -130 | -132 | -138 | -128 | -788 | -982 | -688 | -462 | -625 | -94 | -445 | -287 | -839 | -798 | -415 | -666 | -459 | -456 | -1,062 | 1 | -22 | -24 | -14 | -536 | -608 | -256 | -401 | -1,478 | -324 | -396 | -432 | -479 | -519 | -593 | -724 | -767 | -801 | -942 |
Inkomen voor belasting
| 1,288 | 135 | 826 | 691 | 987 | -77 | 536 | 696 | 718 | 29 | 847 | 1,259 | 691 | 157 | 423 | 1,325 | 463 | -123 | 1,180 | 519 | 734 | 762 | 965 | 1,003 | 1,024 | 1,002 | 954 | 1,450 | 1,351 | 1,365 | 792 | 1,420 | 1,026 | 1,198 | 1,261 | 993 | 1,160 | 1,217 | 794 | 940 | 599 | 732 | 756 | 354 | 1,085 | 773 | 802 | 387 | 673 | 866 | 338 | 1,308 | 94 | 558 | 611 | 765 | 1,365 | 624 | 547 | 1,086 | 713 | -1,200 | 162 |
Inkomen voor belasting ratio
| 0.24 | 0.025 | 0.189 | 0.149 | 0.187 | -0.019 | 0.121 | 0.13 | 0.127 | 0.006 | 0.185 | 0.255 | 0.147 | 0.037 | 0.081 | 0.252 | 0.096 | -0.022 | 0.216 | 0.099 | 0.177 | 0.148 | 0.179 | 0.207 | 0.229 | 0.218 | 0.214 | 0.296 | 0.272 | 0.267 | 0.163 | 0.28 | 0.214 | 0.239 | 0.274 | 0.213 | 0.25 | 0.234 | 0.161 | 0.195 | 0.126 | 0.159 | 0.148 | 0.071 | 0.215 | 0.16 | 0.167 | 0.075 | 0.141 | 0.165 | 0.068 | 0.239 | 0.018 | 0.102 | 0.12 | 0.147 | 0.242 | 0.122 | 0.105 | 0.192 | 0.137 | -0.215 | 0.029 |
Belastingkosten
| 393 | 207 | 224 | 45 | 423 | -53 | 172 | 227 | 212 | 60 | 115 | 393 | 184 | 184 | 83 | 238 | 267 | 116 | 524 | 269 | 235 | 136 | 260 | 294 | 455 | 194 | 268 | 335 | 381 | 379 | 358 | 435 | 251 | 507 | 426 | 303 | 371 | 922 | 357 | 337 | 274 | 696 | 363 | 23 | 461 | 323 | 250 | 163 | 257 | 116 | 630 | 300 | 5 | 150 | 370 | 486 | 517 | 255 | 224 | 581 | 279 | -1,015 | 43 |
Nettowinst
| 883 | -78 | 596 | 643 | 554 | -28 | 356 | 458 | 494 | -40 | 722 | 861 | 499 | -32 | 332 | 1,084 | 187 | -246 | 651 | 252 | 490 | 616 | 699 | 703 | 561 | 810 | 677 | 1,105 | 963 | 991 | 429 | 979 | 771 | 692 | 835 | 688 | 783 | 294 | 429 | 596 | 318 | 35 | 383 | 326 | 618 | 448 | 543 | 220 | 406 | 744 | -294 | 1,003 | 89 | 418 | 237 | 282 | 844 | 363 | 313 | 496 | 431 | -188 | 120 |
Nettowinstmarge
| 0.165 | -0.015 | 0.136 | 0.139 | 0.105 | -0.007 | 0.081 | 0.085 | 0.087 | -0.009 | 0.158 | 0.174 | 0.106 | -0.008 | 0.064 | 0.206 | 0.039 | -0.044 | 0.119 | 0.048 | 0.118 | 0.12 | 0.13 | 0.145 | 0.125 | 0.176 | 0.152 | 0.226 | 0.194 | 0.194 | 0.088 | 0.193 | 0.161 | 0.138 | 0.182 | 0.148 | 0.168 | 0.057 | 0.087 | 0.123 | 0.067 | 0.008 | 0.075 | 0.065 | 0.122 | 0.093 | 0.113 | 0.043 | 0.085 | 0.142 | -0.059 | 0.183 | 0.017 | 0.077 | 0.047 | 0.054 | 0.149 | 0.071 | 0.06 | 0.088 | 0.083 | -0.034 | 0.021 |
WPA (Winst Per Aandeel)
| 92.73 | -8.19 | 62.6 | 67.53 | 58.54 | -2.96 | 37.63 | 48.42 | 52.3 | -4.23 | 76.48 | 91.26 | 53.05 | -3.4 | 35.29 | 114.03 | 19.69 | -25.88 | 68.48 | 26.56 | 51.69 | 64.92 | 73.67 | 74.1 | 59.16 | 85.38 | 71.36 | 116.84 | 101.92 | 104.78 | 45.36 | 98.67 | 77.7 | 69.75 | 84.16 | 69.38 | 79 | 29.65 | 43.26 | 60.13 | 32.1 | 3.53 | 38.64 | 32.73 | 62 | 44.97 | 54.51 | 22.08 | 40.7 | 74.68 | -29.51 | 100.68 | 9 | 41.96 | 23.79 | 28.3 | 84.7 | 36.43 | 31.42 | 49.78 | 43.26 | -18.87 | 12.04 |
Verwaterde WPA
| 91.64 | -8.19 | 61.88 | 66.89 | 57.71 | -2.96 | 37.11 | 47.82 | 51.71 | -4.18 | 75.55 | 90.22 | 52.35 | -3.4 | 35.29 | 114.03 | 19.48 | -25.88 | 68.48 | 26.56 | 51.21 | 64.92 | 73.67 | 74.1 | 58.72 | 85.38 | 71.36 | 116.84 | 101.02 | 104.78 | 45.36 | 98.67 | 77.2 | 69.75 | 84.16 | 69.38 | 78.6 | 29.65 | 43.26 | 60.13 | 32 | 3.53 | 38.64 | 32.73 | 62 | 44.97 | 54.51 | 22.08 | 40.7 | 74.68 | -29.51 | 100.68 | 9 | 41.96 | 23.79 | 28.3 | 84.7 | 36.43 | 31.42 | 49.78 | 43.26 | -18.87 | 12.04 |
EBITDA
| -12 | 317 | 969 | 837 | 1,140 | 83 | 700 | 857 | 887 | 204 | 1,037 | 1,446 | 880 | 229 | 498 | 1,514 | 655 | 0 | 1,368 | 702 | 920 | 953 | 1,181 | 1,197 | 1,213 | 1,197 | 1,143 | 0 | 0 | 0 | 966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 907 | 1,110 | 594 | 1,580 | 377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA ratio
| -0.002 | -0.003 | 0.187 | 0.149 | 0.185 | -0.02 | 0.12 | 0.128 | 0.125 | 0.004 | 0.183 | 0.254 | 0.16 | 0.054 | 0.095 | 0.268 | 0.111 | -0.007 | 0.236 | 0.125 | 0.205 | 0.17 | 0.204 | 0.235 | 0.255 | 0.247 | 0.244 | 0.324 | 0.298 | 0.295 | 0.195 | 0.313 | 0.251 | 0.275 | 0.317 | 0.254 | 0.289 | 0.27 | 0.198 | 0.233 | 0.164 | 0.199 | 0.183 | 0.107 | 0.25 | 0.199 | 0.21 | 0.122 | 0.189 | 0.212 | 0.12 | 0.289 | 0.074 | 0.2 | 0.257 | 0.284 | 0.375 | 0.279 | 0.271 | 0.367 | 0.335 | -0.022 | 0.245 |