
The Keiyo Bank, Ltd.
TSE:8544.T
847 (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 | |
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Omzet
| 19,434 | 15,910 | 21,201 | 15,342 | 17,361 | 15,212 | 18,068 | 11,772 | 14,742 | 14,879 | 16,781 | 14,936 | 16,128 | 14,690 | 14,853 | 13,849 | 15,232 | 14,107 | 14,636 | 13,878 | 17,430 | 16,920 | 14,623 | 15,575 | 16,303 | 14,779 | 15,988 | 14,255 | 16,271 | 14,864 | 15,073 | 14,055 | 16,206 | 15,222 | 16,160 | 16,095 | 16,499 | 15,381 | 16,358 | 14,405 | 17,466 | 16,987 | 16,314 | 15,321 | 17,587 | 16,795 | 16,102 | 16,040 | 19,537 | 16,015 | 16,241 | 16,380 | 17,634 | 18,970 | 16,728 | 17,448 | 18,895 | 18,914 | 16,719 | 15,870 | 17,107 | 15,667 | 16,388 | 15,358 | 16,552 |
Kosten van de omzet
| 0 | 0 | 3,725 | 745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | -4 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | -9 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -9 | 0 | 0 | 0 | -99 | 0 | 0 | 0 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 19,434 | 15,910 | 17,476 | 14,597 | 17,361 | 15,212 | 18,068 | 11,772 | 14,742 | 14,879 | 16,781 | 14,936 | 16,128 | 14,690 | 14,853 | 13,851 | 15,232 | 14,107 | 14,636 | 13,881 | 17,430 | 16,920 | 14,623 | 15,579 | 16,303 | 14,779 | 15,988 | 14,258 | 16,271 | 14,864 | 15,073 | 14,064 | 16,206 | 15,222 | 16,160 | 16,096 | 16,499 | 15,381 | 16,358 | 14,414 | 17,466 | 16,987 | 16,314 | 15,420 | 17,587 | 16,795 | 16,102 | 16,046 | 19,537 | 16,015 | 16,241 | 16,380 | 17,634 | 18,970 | 16,728 | 17,448 | 18,895 | 18,914 | 16,719 | 15,870 | 17,107 | 15,667 | 16,388 | 15,358 | 16,552 |
Brutowinstmarge
| 1 | 1 | 0.824 | 0.951 | 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 | 1.001 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.001 | 1 | 1 | 1 | 1.006 | 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
| 9,140 | 9,104 | 9,007 | 8,851 | 8,762 | 8,651 | 8,739 | 8,697 | 8,742 | 8,608 | 8,722 | 8,824 | 8,922 | 8,897 | 8,890 | 8,967 | 9,325 | 9,225 | 9,130 | 9,016 | 9,518 | 9,332 | 9,201 | 8,994 | 9,607 | 9,390 | 9,427 | 9,422 | 9,794 | 9,646 | 9,527 | 9,361 | 10,147 | 9,837 | 9,690 | 9,511 | 9,595 | 9,382 | 9,612 | 9,462 | 9,561 | 9,463 | 9,359 | 8,936 | 9,586 | 9,353 | 9,401 | 9,166 | 9,419 | 9,369 | 9,227 | 9,038 | 9,278 | 9,092 | 9,049 | 8,842 | 9,079 | 8,770 | 8,749 | 8,681 | 8,985 | 8,802 | 8,844 | 8,919 | 8,985 |
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
| 9,140 | 9,104 | 9,007 | 8,851 | 8,762 | 8,651 | 8,739 | 8,697 | 8,742 | 8,608 | 8,722 | 8,824 | 8,922 | 8,897 | 8,890 | 8,967 | 9,325 | 9,225 | 9,130 | 9,016 | 9,518 | 9,332 | 9,201 | 8,994 | 9,607 | 9,390 | 9,427 | 9,422 | 9,794 | 9,646 | 9,527 | 9,361 | 10,147 | 9,837 | 9,690 | 9,511 | 9,595 | 9,382 | 9,612 | 9,462 | 9,561 | 9,463 | 9,359 | 8,936 | 9,586 | 9,353 | 9,401 | 9,166 | 9,419 | 9,369 | 9,227 | 9,038 | 9,278 | 9,092 | 9,049 | 8,842 | 9,079 | 8,770 | 8,749 | 8,681 | 8,985 | 8,802 | 8,844 | 8,919 | 8,985 |
Overige kosten
| 0 | 0 | 0 | -11,496 | -10,533 | -11,281 | -13,454 | -11,165 | -10,802 | -10,443 | 3,182 | 2,162 | 1,349 | 1,750 | 833 | -217 | 1,123 | 1,086 | 3,026 | -7,712 | 5,327 | 4,647 | 2,154 | -1,013 | 1,537 | 2,173 | 1,808 | 278 | 1,712 | 582 | 801 | -582 | 1,176 | 699 | 823 | 791 | 721 | 615 | 600 | 786 | 537 | 536 | 823 | 690 | 768 | 210 | 733 | 536 | 3,905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 9,140 | 9,104 | 9,007 | 11,496 | 12,943 | 10,963 | 13,603 | 11,574 | 11,436 | 10,227 | 11,904 | 10,986 | 10,485 | 10,647 | 9,723 | 8,750 | 10,448 | 10,311 | 12,156 | 1,304 | 14,845 | 13,979 | 11,355 | 7,981 | 11,144 | 11,563 | 11,235 | 9,700 | 11,506 | 10,228 | 10,328 | 8,779 | 11,323 | 10,536 | 10,513 | 10,302 | 10,316 | 9,997 | 10,212 | 10,248 | 10,098 | 9,999 | 10,182 | 9,626 | 10,354 | 9,563 | 10,134 | 9,702 | 13,324 | 9,369 | 9,227 | 9,038 | 9,278 | 9,092 | 9,049 | 8,842 | 9,079 | 8,770 | 8,749 | 8,681 | 8,985 | 8,802 | 8,844 | 8,919 | 8,985 |
Bedrijfsresultaat
| 10,294 | 6,806 | 12,194 | 2,565 | 4,371 | 4,206 | 4,452 | 2,250 | 3,235 | 4,587 | 4,867 | 1,119 | 5,812 | 4,022 | 5,266 | -1 | 4,886 | 3,870 | 2,627 | -645 | 2,830 | 3,075 | 3,398 | 2,554 | 5,335 | 3,311 | 4,851 | 3,783 | 4,904 | 4,660 | 4,856 | 2,465 | 5,054 | 4,800 | 5,622 | 6,443 | 6,429 | 5,948 | 6,572 | 5,171 | 7,789 | 7,341 | 6,524 | 5,592 | 7,627 | 7,545 | 6,386 | 6,014 | 7,895 | 6,556 | 6,532 | 5,311 | 5,911 | 7,940 | 6,604 | 2,919 | 7,135 | 5,906 | 7,554 | 6,298 | 6,664 | 4,690 | 5,868 | 193 | 6,872 |
Bedrijfsresultaat ratio
| 0.53 | 0.428 | 0.575 | 0.167 | 0.252 | 0.276 | 0.246 | 0.191 | 0.219 | 0.308 | 0.29 | 0.075 | 0.36 | 0.274 | 0.355 | -0 | 0.321 | 0.274 | 0.179 | -0.046 | 0.162 | 0.182 | 0.232 | 0.164 | 0.327 | 0.224 | 0.303 | 0.265 | 0.301 | 0.314 | 0.322 | 0.175 | 0.312 | 0.315 | 0.348 | 0.4 | 0.39 | 0.387 | 0.402 | 0.359 | 0.446 | 0.432 | 0.4 | 0.365 | 0.434 | 0.449 | 0.397 | 0.375 | 0.404 | 0.409 | 0.402 | 0.324 | 0.335 | 0.419 | 0.395 | 0.167 | 0.378 | 0.312 | 0.452 | 0.397 | 0.39 | 0.299 | 0.358 | 0.013 | 0.415 |
Totaal overige inkomsten en kosten netto
| -4,567 | -2,726 | -4,410 | 3,309 | -3,117 | -3,896 | -658 | -319 | -266 | -30 | -35 | -2,837 | 271 | -20 | -2,084 | -5,179 | -1,314 | -115 | -178 | -554 | -150 | -165 | -163 | -2,400 | -967 | -114 | -166 | -127 | -874 | -142 | -147 | -102 | -708 | -226 | -317 | 344 | -68 | -10 | -5 | 585 | -859 | -74 | -54 | -564 | -378 | -135 | 1 | 1 | -40 | -171 | -1,020 | -2,540 | -3,117 | -2,629 | -1,840 | -778 | -902 | -1,087 | -1,183 | -1,126 | -1,510 | -1,409 | -1,657 | -1,493 | -1,975 |
Inkomen voor belasting
| 5,727 | 4,080 | 7,784 | 2,564 | 4,414 | 4,245 | 4,453 | 2,308 | 3,281 | 4,642 | 4,842 | 1,113 | 5,914 | 4,023 | 5,095 | -78 | 4,740 | 3,755 | 2,449 | -738 | 2,680 | 2,910 | 3,235 | 2,397 | 5,153 | 3,197 | 4,685 | 3,656 | 4,723 | 4,518 | 4,709 | 2,363 | 4,844 | 4,574 | 5,332 | 6,139 | 6,114 | 5,374 | 6,142 | 4,752 | 7,286 | 6,915 | 6,078 | 5,231 | 7,190 | 7,096 | 5,924 | 5,547 | 7,392 | 6,057 | 5,994 | 4,802 | 5,239 | 7,249 | 5,839 | 2,141 | 6,233 | 4,819 | 6,371 | 5,172 | 5,154 | 3,281 | 4,211 | -1,300 | 4,897 |
Inkomen voor belasting ratio
| 0.295 | 0.256 | 0.367 | 0.167 | 0.254 | 0.279 | 0.246 | 0.196 | 0.223 | 0.312 | 0.289 | 0.075 | 0.367 | 0.274 | 0.343 | -0.006 | 0.311 | 0.266 | 0.167 | -0.053 | 0.154 | 0.172 | 0.221 | 0.154 | 0.316 | 0.216 | 0.293 | 0.256 | 0.29 | 0.304 | 0.312 | 0.168 | 0.299 | 0.3 | 0.33 | 0.381 | 0.371 | 0.349 | 0.375 | 0.33 | 0.417 | 0.407 | 0.373 | 0.341 | 0.409 | 0.423 | 0.368 | 0.346 | 0.378 | 0.378 | 0.369 | 0.293 | 0.297 | 0.382 | 0.349 | 0.123 | 0.33 | 0.255 | 0.381 | 0.326 | 0.301 | 0.209 | 0.257 | -0.085 | 0.296 |
Belastingkosten
| 1,764 | 1,180 | 2,337 | 697 | 1,354 | 1,263 | 1,350 | 625 | 1,059 | 1,332 | 1,463 | 421 | 1,696 | 1,183 | 1,483 | -75 | 1,449 | 1,123 | 749 | -361 | 818 | 877 | 982 | 701 | 1,618 | 961 | 1,413 | 1,047 | 1,402 | 1,386 | 1,392 | 636 | 1,463 | 1,484 | 1,619 | 2,416 | 2,063 | 1,747 | 2,037 | 2,826 | 2,558 | 2,317 | 2,202 | 2,280 | 2,716 | 2,606 | 2,261 | 2,152 | 2,785 | 2,310 | 2,332 | 2,150 | 3,397 | 3,059 | 2,336 | 828 | 2,541 | 1,971 | 2,546 | 1,908 | 2,226 | 1,149 | 1,752 | -437 | 1,897 |
Nettowinst
| 3,922 | 2,858 | 5,416 | 1,844 | 3,017 | 2,943 | 3,074 | 1,625 | 2,176 | 3,255 | 3,334 | 577 | 4,176 | 2,813 | 3,619 | -94 | 3,251 | 2,550 | 1,676 | -466 | 1,816 | 1,995 | 2,219 | 1,660 | 3,513 | 2,146 | 3,228 | 2,532 | 3,286 | 3,055 | 3,243 | 1,599 | 3,329 | 3,035 | 3,671 | 3,590 | 3,866 | 3,695 | 4,037 | 1,845 | 4,708 | 4,516 | 3,853 | 2,860 | 4,430 | 4,422 | 3,591 | 3,319 | 4,529 | 3,638 | 3,588 | 2,526 | 1,824 | 4,135 | 3,479 | 1,253 | 3,640 | 2,831 | 3,821 | 3,117 | 3,038 | 2,022 | 2,537 | -977 | 3,059 |
Nettowinstmarge
| 0.202 | 0.18 | 0.255 | 0.12 | 0.174 | 0.193 | 0.17 | 0.138 | 0.148 | 0.219 | 0.199 | 0.039 | 0.259 | 0.191 | 0.244 | -0.007 | 0.213 | 0.181 | 0.115 | -0.034 | 0.104 | 0.118 | 0.152 | 0.107 | 0.215 | 0.145 | 0.202 | 0.178 | 0.202 | 0.206 | 0.215 | 0.114 | 0.205 | 0.199 | 0.227 | 0.223 | 0.234 | 0.24 | 0.247 | 0.128 | 0.27 | 0.266 | 0.236 | 0.187 | 0.252 | 0.263 | 0.223 | 0.207 | 0.232 | 0.227 | 0.221 | 0.154 | 0.103 | 0.218 | 0.208 | 0.072 | 0.193 | 0.15 | 0.229 | 0.196 | 0.178 | 0.129 | 0.155 | -0.064 | 0.185 |
WPA (Winst Per Aandeel)
| 32.07 | 23.16 | 43.88 | 14.93 | 24.15 | 23.05 | 24.48 | 12.82 | 17.11 | 25.6 | 26.24 | 4.52 | 32.49 | 21.8 | 27.83 | -0.72 | 25 | 19.54 | 12.84 | -3.57 | 13.91 | 15.14 | 16.84 | 12.6 | 26.66 | 16.27 | 24.48 | 19.2 | 24.92 | 23.17 | 24.6 | 12.13 | 25.25 | 22.9 | 27.7 | 27.09 | 29.18 | 26.74 | 29.2 | 13.35 | 34.07 | 32.32 | 27.56 | 20.47 | 31.7 | 31.65 | 25.7 | 23.75 | 32.41 | 26.03 | 25.66 | 18.08 | 13.05 | 29.59 | 24.88 | 8.97 | 26.05 | 20.25 | 27.32 | 22.3 | 21.74 | 14.46 | 18.15 | -6.99 | 21.88 |
Verwaterde WPA
| 32.38 | 23.16 | 43.88 | 14.93 | 24.15 | 23.05 | 24.48 | 12.82 | 17.11 | 25.6 | 26.24 | 4.52 | 32.49 | 21.71 | 27.73 | -0.72 | 25 | 19.54 | 12.79 | -3.57 | 13.91 | 15.14 | 16.8 | 12.6 | 26.66 | 16.27 | 24.4 | 19.2 | 24.92 | 23.17 | 24.52 | 12.13 | 25.25 | 22.9 | 27.62 | 27.09 | 29.18 | 26.74 | 29.14 | 13.35 | 34.07 | 32.32 | 27.5 | 20.47 | 31.7 | 31.65 | 25.64 | 23.75 | 32.41 | 26.03 | 25.64 | 18.08 | 13.05 | 29.59 | 24.88 | 8.97 | 26.05 | 20.25 | 27.32 | 22.3 | 21.74 | 14.46 | 18.15 | -6.99 | 21.88 |
EBITDA
| 4,464 | 0 | -35 | 3,400 | 5,209 | 5,046 | 5,252 | 3,235 | 4,193 | 5,506 | 5,697 | 2,068 | 6,834 | 4,928 | 5,967 | 885 | 5,672 | 4,686 | 3,353 | 0 | 3,681 | 3,875 | 4,191 | 3,520 | 6,246 | 4,264 | 5,723 | 4,836 | 5,839 | 5,604 | 5,782 | 3,564 | 5,963 | 5,632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,532 | 5,311 | 5,911 | 7,940 | 6,604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.23 | 0 | -0.002 | 0.222 | 0.3 | 0.332 | 0.291 | 0.275 | 0.284 | 0.37 | 0.339 | 0.138 | 0.424 | 0.335 | 0.402 | 0.064 | 0.372 | 0.332 | 0.229 | 0 | 0.211 | 0.229 | 0.287 | 0.226 | 0.383 | 0.289 | 0.358 | 0.339 | 0.359 | 0.377 | 0.384 | 0.254 | 0.368 | 0.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.402 | 0.324 | 0.335 | 0.419 | 0.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |