Kyushu Financial Group, Inc.
TSE:7180.T
717.7 (JPY) • At close December 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|
Revenue
| 219,679 | 191,025 | 170,035 | 162,963 | 151,691 | 154,427 | 148,240 | 156,260 | 118,710 |
Cost of Revenue
| 15,502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 204,177 | 191,025 | 170,035 | 162,963 | 151,691 | 154,427 | 148,240 | 156,260 | 118,710 |
Gross Profit Ratio
| 0.929 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 77,948 | 72,084 | 77,524 | 79,123 | 76,686 | 75,645 | 76,564 | 79,825 | 61,156 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 77,948 | 72,084 | 77,524 | 79,123 | 76,686 | 75,645 | 76,564 | 79,825 | 61,156 |
Other Expenses
| 108,555 | -110,002 | 59,384 | 47,859 | 46,764 | 41,255 | 37,723 | 44,636 | 27,019 |
Operating Expenses
| 186,503 | 154,585 | 136,908 | 126,982 | 123,450 | 116,900 | 114,287 | 124,461 | 88,175 |
Operating Income
| 38,239 | 26,462 | 15,075 | 13,166 | 18,326 | 25,691 | 36,169 | 28,003 | 124,451 |
Operating Income Ratio
| 0.174 | 0.139 | 0.089 | 0.081 | 0.121 | 0.166 | 0.244 | 0.179 | 1.048 |
Total Other Income Expenses Net
| -285 | -1,015 | -1,587 | -8,102 | -8,358 | -7,213 | -46,874 | -8,014 | -7,475 |
Income Before Tax
| 37,954 | 35,400 | 23,642 | 21,399 | 26,810 | 33,366 | 29,216 | 20,980 | 117,976 |
Income Before Tax Ratio
| 0.173 | 0.185 | 0.139 | 0.131 | 0.177 | 0.216 | 0.197 | 0.134 | 0.994 |
Income Tax Expense
| 11,491 | 10,658 | 6,875 | 6,256 | 8,421 | 10,701 | 9,407 | 5,919 | 9,233 |
Net Income
| 26,394 | 24,668 | 16,655 | 15,012 | 18,261 | 22,202 | 19,395 | 14,602 | 108,471 |
Net Income Ratio
| 0.12 | 0.129 | 0.098 | 0.092 | 0.12 | 0.144 | 0.131 | 0.093 | 0.914 |
EPS
| 61.01 | 57.02 | 38.07 | 34.13 | 40.7 | 49.13 | 42.67 | 32.12 | 316.7 |
EPS Diluted
| 61.01 | 57.02 | 38.07 | 34.13 | 40.7 | 49.13 | 42.67 | 32.12 | 316.7 |
EBITDA
| 47,218 | 44,264 | 32,097 | 29,501 | 35,168 | 40,579 | 36,894 | 28,994 | 125,451 |
EBITDA Ratio
| 0.215 | 0.185 | 0.138 | 0.131 | 0.176 | 0.213 | 0.296 | 0.23 | 1.111 |