Aozora Bank, Ltd. (8304.T) - Income Statement

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8304.T
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2214 (JPY) • At close February 5, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	106,518	105,780	116,280	116,257	127,082	111,204	109,620	102,205	105,226	114,912	115,478	93,433	112,697	95,281	102,559	114,359	115,694	120,400	174,596	137,521
Cost of Revenue Numbers are in millions	1,010	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	105,508	105,780	116,280	116,257	127,082	111,204	109,620	102,205	105,226	114,912	115,478	93,433	112,697	95,281	102,559	114,359	115,694	120,400	174,596	137,521
Gross Profit Ratio Numbers are in millions	0.991	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	62,424	59,463	57,490	56,128	53,681	49,332	46,268	44,363	41,140	38,631	39,252	39,866	39,995	40,850	44,830	47,970	51,734	52,795	46,426	42,339
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	62,424	59,463	57,490	56,128	53,681	49,332	46,268	44,363	41,140	38,631	39,252	39,866	39,995	40,850	44,830	47,970	51,734	52,795	46,426	42,339
Other Expenses Numbers are in millions	44,094	-66,082	9,999	20,329	19,638	12,574	13,022	15,652	10,026	14,232	13,850	17,639	0	0	0	0	0	16,391	19,993	9,225
Operating Expenses Numbers are in millions	106,518	97,230	67,489	76,457	73,319	61,906	59,290	60,015	51,166	52,863	53,102	57,505	39,995	40,850	44,830	47,970	51,734	69,186	66,419	51,564
Operating Income Numbers are in millions	-4,074	2,433	41,480	35,375	40,478	45,113	88,651	73,435	71,121	67,311	67,477	59,666	63,711	59,953	49,984	-168,713	70,492	146,387	144,311	103,666
Operating Income Ratio Numbers are in millions	-0.038	0.023	0.357	0.304	0.319	0.406	0.809	0.719	0.676	0.586	0.584	0.639	0.565	0.629	0.487	-1.475	0.609	1.216	0.827	0.754
Total Other Income Expenses Net Numbers are in millions	-49,100	-6,984	-12,624	-22,641	-18,784	-13,971	-14,183	-16,892	-10,862	-20,463	-17,194	-8,313	-10,282	-3,383	-12,793	-65,332	-12,787	2,307	-2,672	9,967
Income Before Tax Numbers are in millions	-53,174	7,354	45,975	38,977	43,325	47,794	57,962	51,762	55,716	53,912	52,145	40,872	40,981	29,442	7,510	-235,399	-12,787	81,031	108,175	85,958
Income Before Tax Ratio Numbers are in millions	-0.499	0.07	0.395	0.335	0.341	0.43	0.529	0.506	0.529	0.469	0.452	0.437	0.364	0.309	0.073	-2.058	-0.111	0.673	0.62	0.625
Income Tax Expense Numbers are in millions	-1,437	698	12,937	12,230	17,743	13,767	15,465	8,079	12,204	10,205	9,801	265	-5,355	-3,425	-808	7,177	-18,813	-662	-11,744	-901
Net Income Numbers are in millions	-49,904	8,719	35,004	28,972	28,142	36,130	43,064	43,849	43,499	43,689	42,328	40,559	46,282	32,794	8,303	-242,553	5,929	81,510	119,920	86,859
Net Income Ratio Numbers are in millions	-0.469	0.082	0.301	0.249	0.221	0.325	0.393	0.429	0.413	0.38	0.367	0.434	0.411	0.344	0.081	-2.121	0.051	0.677	0.687	0.632
EPS Numbers are in millions	-427.22	74.66	299.81	248.26	241.19	309.67	369.16	375.93	372.9	361.9	348.7	280.5	295.1	204.9	41	-1,495.92	22.8	525.9	822.9	304.8
EPS Diluted Numbers are in millions	-427.22	74.54	299.38	247.91	240.93	309.42	368.89	375.7	343.6	277.7	269.1	223.2	236	167.3	39.5	-1,495.92	22.6	385.2	567.7	212.4
EBITDA Numbers are in millions	-4,074	14,338	52,437	44,807	48,733	52,578	61,739	55,923	60,568	57,597	55,370	44,585	44,869	33,509	26,532	-204,663	0	98,067	114,794	95,221
EBITDA Ratio Numbers are in millions	-0.038	0.089	0.412	0.354	0.361	0.449	0.843	0.759	0.708	0.606	0.612	0.678	0.6	0.672	0.529	-1.434	0.651	1.248	0.836	0.759

Aozora Bank, Ltd.

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TSE:8304.T