Concordia Financial Group, Ltd.
TSE:7186.T
940 (JPY) • At close July 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 388,736 | 286,581 | 266,860 | 270,296 | 268,887 | 272,601 | 270,523 | 299,342 | 298,280 | 315,905 |
| Cost of Revenue
| 0 | 54,129 | 0 | 5,409 | 0 | 0 | 0 | -1,977 | -2,577 | 0 |
| Gross Profit
| 0 | 286,581 | 266,860 | 268,370 | 268,887 | 272,601 | 270,523 | 301,319 | 300,857 | 315,905 |
| Gross Profit Ratio
| 0 | 1 | 1 | 0.993 | 1 | 1 | 1 | 1.007 | 1.009 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 133,552 | 125,540 | 131,131 | 136,888 | 134,818 | 133,012 | 133,895 | 135,120 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 133,552 | 125,540 | 131,131 | 136,888 | 134,818 | 133,012 | 133,895 | 135,120 | 0 |
| Other Expenses
| 0 | 70,097 | -125,173 | 55,172 | 66,334 | 52,081 | 54,259 | 65,873 | 71,876 | -143,780 |
| Operating Expenses
| 0 | 203,649 | 177,312 | 179,165 | 203,222 | 186,899 | 187,271 | 199,768 | 206,996 | 143,780 |
| Operating Income
| 122,560 | 82,932 | 67,334 | 87,121 | 22,116 | 55,329 | 67,344 | 109,138 | 166,701 | -1,667 |
| Operating Income Ratio
| 0.315 | 0.289 | 0.252 | 0.322 | 0.082 | 0.203 | 0.249 | 0.365 | 0.559 | -0.005 |
| Total Other Income Expenses Net
| -3,642 | 8,460 | -3,181 | -8,537 | -13,514 | -56,717 | -6,406 | -9,394 | 54,107 | 115,610 |
| Income Before Tax
| 118,918 | 91,392 | 80,533 | 78,584 | 36,315 | 68,641 | 79,314 | 97,302 | 156,525 | 113,943 |
| Income Before Tax Ratio
| 0.306 | 0.319 | 0.302 | 0.291 | 0.135 | 0.252 | 0.293 | 0.325 | 0.525 | 0.361 |
| Income Tax Expense
| 35,847 | 24,208 | 24,327 | 24,238 | 10,303 | 21,834 | 24,847 | 30,335 | 29,089 | 37,702 |
| Net Income
| 82,806 | 66,931 | 56,159 | 53,881 | 25,326 | 46,536 | 54,285 | 66,413 | 126,656 | 74,574 |
| Net Income Ratio
| 0.213 | 0.234 | 0.21 | 0.199 | 0.094 | 0.171 | 0.201 | 0.222 | 0.425 | 0.236 |
| EPS
| 71.64 | 47.39 | 47.4 | 44.68 | 20.99 | 38.38 | 45.01 | 52.36 | 98.08 | 60.8 |
| EPS Diluted
| 71.64 | 57.16 | 47.39 | 44.67 | 20.99 | 38.37 | 45.01 | 52.32 | 98.01 | 60.77 |
| EBITDA
| 122,560 | 81,933 | 93,683 | 92,308 | 49,829 | 81,682 | 91,104 | 107,755 | 166,163 | 123,664 |
| EBITDA Ratio
| 0.315 | 0.286 | 0.351 | 0.342 | 0.185 | 0.3 | 0.337 | 0.36 | 0.557 | 0.391 |