The Ehime Bank, Ltd.
TSE:8541.T
1024 (JPY) • At close November 13, 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
| 11,774 | 15,842 | 10,369 | 10,567 | 11,630 | 9,660 | 9,397 | 9,277 | 9,845 | 8,898 | 9,089 | 8,737 | 8,731 | 9,369 | 8,749 | 8,556 | 8,875 | 10,401 | 8,303 | 9,301 | 9,043 | 8,314 | 8,996 | 8,949 | 8,914 | 8,786 | 9,233 | 9,323 | 8,827 | 8,421 | 8,960 | 8,379 | 8,754 | 7,948 | 9,375 | 9,301 | 9,096 | 8,809 | 9,371 | 9,486 | 8,840 | 8,487 | 9,424 | 8,665 | 10,614 | 9,344 | 8,561 | 9,222 | 8,666 | 8,839 | 8,280 | 9,418 | 9,737 | 8,851 | 8,591 | 10,605 | 9,711 | 9,373 | 9,113 | 9,590 | 9,196 | 9,242 | 10,575 |
Kosten van de omzet
| -3,495 | 688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -516 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | -178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 15,269 | 15,154 | 10,369 | 10,567 | 11,630 | 9,660 | 9,397 | 9,277 | 9,845 | 8,898 | 9,089 | 8,737 | 8,731 | 9,369 | 8,749 | 8,556 | 8,875 | 10,401 | 8,303 | 9,301 | 9,043 | 8,314 | 8,996 | 8,949 | 8,914 | 8,788 | 9,233 | 9,323 | 8,827 | 8,422 | 8,960 | 8,379 | 8,754 | 8,464 | 9,375 | 9,301 | 9,096 | 8,811 | 9,371 | 9,486 | 8,840 | 8,489 | 9,424 | 8,665 | 10,614 | 9,522 | 8,561 | 9,222 | 8,666 | 8,839 | 8,280 | 9,418 | 9,737 | 8,851 | 8,591 | 10,605 | 9,711 | 9,373 | 9,113 | 9,590 | 9,196 | 9,242 | 10,575 |
Brutowinstmarge
| 1.297 | 0.957 | 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 | 1.065 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.019 | 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
| 6,382 | 5,981 | 6,177 | 6,239 | 6,174 | 5,965 | 6,111 | 6,198 | 6,182 | 5,919 | 6,080 | 6,008 | 6,078 | 5,662 | 6,011 | 6,140 | 6,353 | 6,072 | 6,216 | 6,500 | 6,521 | 6,119 | 6,258 | 6,457 | 6,459 | 6,045 | 6,148 | 6,497 | 6,288 | 6,032 | 6,033 | 6,068 | 6,173 | 5,944 | 5,975 | 5,882 | 6,001 | 5,524 | 5,908 | 5,928 | 5,940 | 5,504 | 5,920 | 5,941 | 5,938 | 5,376 | 5,861 | 5,887 | 6,090 | 5,874 | 5,905 | 5,981 | 6,139 | 5,779 | 5,861 | 6,116 | 6,005 | 5,900 | 5,774 | 5,854 | 6,002 | 5,955 | 5,902 |
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
| 6,382 | 5,981 | 6,177 | 6,239 | 6,174 | 5,965 | 6,111 | 6,198 | 6,182 | 5,919 | 6,080 | 6,008 | 6,078 | 5,662 | 6,011 | 6,140 | 6,353 | 6,072 | 6,216 | 6,500 | 6,521 | 6,119 | 6,258 | 6,457 | 6,459 | 6,045 | 6,148 | 6,497 | 6,288 | 6,032 | 6,033 | 6,068 | 6,173 | 5,944 | 5,975 | 5,882 | 6,001 | 5,524 | 5,908 | 5,928 | 5,940 | 5,504 | 5,920 | 5,941 | 5,938 | 5,376 | 5,861 | 5,887 | 6,090 | 5,874 | 5,905 | 5,981 | 6,139 | 5,779 | 5,861 | 6,116 | 6,005 | 5,900 | 5,774 | 5,854 | 6,002 | 5,955 | 5,902 |
Overige kosten
| 0 | -9,261 | -9,151 | -9,029 | -10,319 | -8,972 | -8,452 | -7,441 | 319 | 140 | 348 | 171 | 353 | 605 | 195 | 68 | 1,337 | 1,430 | 367 | 431 | 831 | 752 | 578 | -190 | 667 | 969 | 365 | 24 | 463 | 226 | 191 | 1,083 | 409 | -543 | 217 | 1,219 | 433 | -574 | 525 | 962 | 423 | -1,336 | 951 | -4 | 3,045 | -1,142 | 2,924 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 6,382 | 9,261 | 8,234 | 8,687 | 9,694 | 7,839 | 7,870 | 6,899 | 6,501 | 6,059 | 6,428 | 6,179 | 6,431 | 6,267 | 6,206 | 6,208 | 7,690 | 7,502 | 6,583 | 6,931 | 7,352 | 6,871 | 6,836 | 6,267 | 7,126 | 7,014 | 6,513 | 6,521 | 6,751 | 6,258 | 6,224 | 7,151 | 6,582 | 5,401 | 6,192 | 7,101 | 6,434 | 4,950 | 6,433 | 6,890 | 6,363 | 4,168 | 6,871 | 5,937 | 8,983 | 4,234 | 8,785 | 5,887 | 6,090 | 5,874 | 5,905 | 5,981 | 6,139 | 5,779 | 5,861 | 6,116 | 6,005 | 5,900 | 5,774 | 5,854 | 6,002 | 5,955 | 5,902 |
Bedrijfsresultaat
| 5,392 | 1,925 | 2,107 | 1,795 | 1,894 | 1,006 | 1,520 | 2,328 | 3,315 | 1,470 | 2,484 | 2,535 | 2,649 | 2,513 | 2,838 | 2,816 | 1,986 | 3,794 | 2,769 | 3,738 | 3,092 | 3,232 | 3,504 | 3,988 | 2,968 | 2,487 | 3,490 | 3,607 | 2,736 | 1,972 | 3,338 | 1,925 | 2,826 | 2,340 | 3,749 | 2,899 | 3,342 | 2,690 | 3,595 | 3,261 | 3,170 | 3,659 | 3,090 | 3,411 | 2,373 | 2,254 | 3,172 | 2,601 | 2,435 | 2,504 | 2,249 | 3,163 | 2,812 | 1,925 | 2,242 | 3,321 | 2,511 | 3,242 | 1,695 | 2,498 | 3,412 | -3,922 | 2,375 |
Bedrijfsresultaat ratio
| 0.458 | 0.122 | 0.203 | 0.17 | 0.163 | 0.104 | 0.162 | 0.251 | 0.337 | 0.165 | 0.273 | 0.29 | 0.303 | 0.268 | 0.324 | 0.329 | 0.224 | 0.365 | 0.333 | 0.402 | 0.342 | 0.389 | 0.39 | 0.446 | 0.333 | 0.283 | 0.378 | 0.387 | 0.31 | 0.234 | 0.373 | 0.23 | 0.323 | 0.294 | 0.4 | 0.312 | 0.367 | 0.305 | 0.384 | 0.344 | 0.359 | 0.431 | 0.328 | 0.394 | 0.224 | 0.241 | 0.371 | 0.282 | 0.281 | 0.283 | 0.272 | 0.336 | 0.289 | 0.217 | 0.261 | 0.313 | 0.259 | 0.346 | 0.186 | 0.26 | 0.371 | -0.424 | 0.225 |
Totaal overige inkomsten en kosten netto
| -3,336 | 1,970 | -3,392 | -3,242 | 6,961 | -3,581 | 3,129 | 1,632 | 666 | -2,146 | -1,321 | 287 | -1,611 | 506 | -354 | -502 | 711 | -1,169 | -1,240 | -1,403 | -1,413 | -603 | -1,361 | -1,361 | -1,235 | -1,068 | -826 | -816 | -687 | -747 | -683 | -717 | -7 | -1,430 | -223 | -3 | 6 | -1,855 | -4 | -22 | -5 | -998 | 115 | -40 | -7 | -18 | -1 | -37 | -946 | -1,297 | -898 | -1,030 | -1,510 | -697 | -774 | -857 | -889 | -951 | -1,084 | -1,151 | -1,151 | -1,211 | -1,493 |
Inkomen voor belasting
| 2,056 | 1,282 | 2,111 | 1,797 | 1,896 | 1,016 | 1,528 | 2,326 | 3,316 | 1,487 | 2,488 | 2,518 | 2,312 | 2,143 | 2,484 | 2,314 | 1,180 | 2,625 | 1,529 | 2,335 | 1,679 | 1,737 | 2,143 | 2,627 | 1,733 | 1,419 | 2,664 | 2,791 | 2,049 | 1,225 | 2,655 | 1,208 | 2,166 | 1,633 | 3,117 | 2,196 | 2,670 | 2,004 | 2,935 | 2,574 | 2,473 | 2,970 | 2,398 | 2,688 | 1,613 | 1,462 | 2,398 | 1,785 | 1,630 | 1,668 | 1,477 | 2,407 | 2,088 | 1,228 | 1,468 | 2,464 | 1,622 | 2,291 | 611 | 1,347 | 2,261 | -5,133 | 882 |
Inkomen voor belasting ratio
| 0.175 | 0.081 | 0.204 | 0.17 | 0.163 | 0.105 | 0.163 | 0.251 | 0.337 | 0.167 | 0.274 | 0.288 | 0.265 | 0.229 | 0.284 | 0.27 | 0.133 | 0.252 | 0.184 | 0.251 | 0.186 | 0.209 | 0.238 | 0.294 | 0.194 | 0.162 | 0.289 | 0.299 | 0.232 | 0.145 | 0.296 | 0.144 | 0.247 | 0.205 | 0.332 | 0.236 | 0.294 | 0.227 | 0.313 | 0.271 | 0.28 | 0.35 | 0.254 | 0.31 | 0.152 | 0.156 | 0.28 | 0.194 | 0.188 | 0.189 | 0.178 | 0.256 | 0.214 | 0.139 | 0.171 | 0.232 | 0.167 | 0.244 | 0.067 | 0.14 | 0.246 | -0.555 | 0.083 |
Belastingkosten
| 402 | 81 | 717 | 622 | 594 | 380 | 530 | 821 | 1,047 | 575 | 904 | 835 | 689 | 837 | 889 | 761 | 81 | 787 | 694 | 510 | 391 | 721 | 529 | 825 | 533 | 521 | 858 | 764 | 622 | 557 | 848 | -327 | 673 | 1,003 | 1,087 | 691 | 963 | 1,414 | 1,064 | 1,095 | 810 | 2,083 | 1,185 | 1,353 | 432 | 1,131 | 1,141 | 710 | 455 | 745 | 959 | 1,038 | 868 | 1,359 | 724 | 1,268 | 469 | 1,062 | 391 | 473 | 956 | -859 | 622 |
Nettowinst
| 1,654 | 1,192 | 1,390 | 1,173 | 1,300 | 626 | 990 | 1,507 | 2,268 | 895 | 1,579 | 1,701 | 1,604 | 1,272 | 1,524 | 1,570 | 1,081 | 1,800 | 755 | 1,866 | 1,247 | 1,003 | 1,556 | 1,819 | 1,182 | 903 | 1,746 | 2,043 | 1,410 | 652 | 1,770 | 1,552 | 1,475 | 627 | 1,976 | 1,523 | 1,688 | 596 | 1,866 | 1,452 | 1,644 | 875 | 1,207 | 1,313 | 1,177 | 343 | 1,247 | 1,063 | 1,155 | 914 | 514 | 1,355 | 1,205 | -153 | 737 | 1,175 | 1,136 | 1,171 | 218 | 862 | 1,299 | -4,295 | 244 |
Nettowinstmarge
| 0.14 | 0.075 | 0.134 | 0.111 | 0.112 | 0.065 | 0.105 | 0.162 | 0.23 | 0.101 | 0.174 | 0.195 | 0.184 | 0.136 | 0.174 | 0.183 | 0.122 | 0.173 | 0.091 | 0.201 | 0.138 | 0.121 | 0.173 | 0.203 | 0.133 | 0.103 | 0.189 | 0.219 | 0.16 | 0.077 | 0.198 | 0.185 | 0.168 | 0.079 | 0.211 | 0.164 | 0.186 | 0.068 | 0.199 | 0.153 | 0.186 | 0.103 | 0.128 | 0.152 | 0.111 | 0.037 | 0.146 | 0.115 | 0.133 | 0.103 | 0.062 | 0.144 | 0.124 | -0.017 | 0.086 | 0.111 | 0.117 | 0.125 | 0.024 | 0.09 | 0.141 | -0.465 | 0.023 |
WPA (Winst Per Aandeel)
| 42.44 | 30.54 | 35.56 | 30.01 | 33.27 | 16.02 | 25.33 | 38.56 | 58.05 | 22.91 | 40.42 | 43.52 | 41.09 | 32.58 | 39.04 | 40.13 | 27.63 | 46.01 | 19.3 | 47.71 | 31.88 | 25.64 | 39.78 | 46.52 | 30.22 | 23.09 | 44.65 | 53.28 | 36.79 | 17 | 46.16 | 43.73 | 41.56 | 17.67 | 55.68 | 42.91 | 47.55 | 16.79 | 52.58 | 40.97 | 46.4 | 24.69 | 34.06 | 37.05 | 33.2 | 9.68 | 35.18 | 29.99 | 32.6 | 25.79 | 14.5 | 38.22 | 34 | -4.32 | 20.79 | 33.14 | 32 | 33.03 | 6.15 | 24.31 | 36.63 | -121.12 | 6.88 |
Verwaterde WPA
| 42.44 | 30.54 | 35.56 | 30.01 | 33.27 | 16.02 | 25.33 | 38.56 | 58.05 | 22.91 | 40.42 | 43.51 | 41.09 | 32.58 | 39.04 | 40.13 | 25.75 | 46.01 | 19.3 | 47.71 | 29.71 | 25.64 | 39.78 | 46.52 | 28.16 | 23.09 | 44.65 | 53.28 | 33.47 | 17 | 46.16 | 43.73 | 35.02 | 17.67 | 55.68 | 42.91 | 40.05 | 16.79 | 52.58 | 40.97 | 39 | 24.69 | 34.06 | 37.05 | 33.2 | 9.68 | 35.18 | 29.99 | 32.6 | 25.79 | 14.5 | 38.22 | 34 | -4.32 | 20.79 | 33.14 | 32 | 33.03 | 6.15 | 24.31 | 36.63 | -121.12 | 6.88 |
EBITDA
| -2,056 | 1,700 | 2,548 | 2,212 | 740 | 1,446 | 2,001 | 2,773 | 3,772 | 1,942 | 2,947 | 2,956 | 2,637 | 2,470 | 0 | 0 | 1,519 | 0 | 1,891 | 0 | 4 | -152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,486 | 0 | 1,448 | 0 | 739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 762 | 0 | 0 | 2,435 | 2,504 | 2,249 | 3,163 | 2,812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA ratio
| -0.175 | -0.041 | 0.203 | 0.17 | 0.163 | 0.104 | 0.162 | 0.251 | 0.337 | 0.165 | 0.273 | 0.29 | 0.303 | 0.268 | 0.324 | 0.329 | 0.224 | 0.365 | 0.333 | 0.402 | 0.342 | 0.389 | 0.39 | 0.446 | 0.333 | 0.283 | 0.378 | 0.387 | 0.31 | 0.234 | 0.373 | 0.23 | 0.323 | 0.294 | 0.4 | 0.312 | 0.367 | 0.305 | 0.384 | 0.344 | 0.359 | 0.431 | 0.328 | 0.394 | 0.224 | 0.241 | 0.371 | 0.282 | 0.281 | 0.283 | 0.272 | 0.336 | 0.289 | 0.245 | 0.29 | 0.336 | 0.283 | 0.375 | 0.212 | 0.285 | 0.396 | -0.397 | 0.247 |