Aozora Bank, Ltd.
TSE:8304.T
2661 (JPY) • At close November 8, 2024
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
| 222,833 | 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
| 1,010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 221,823 | 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
| 0.995 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 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
| -77,253 | -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
| 77,253 | 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
| 1,832 | 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
| 0.008 | 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
| -55,516 | 7,353 | 45,975 | 38,976 | 43,325 | 47,794 | -30,689 | -21,673 | -15,405 | -13,399 | -15,332 | -18,794 | -22,730 | -30,511 | -42,474 | -66,686 | -83,279 | -65,356 | -36,136 | -17,708 |
Income Before Tax
| -55,516 | 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
| -0.249 | 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
| -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
| -49,905 | 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
| -0.224 | 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
| -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
| -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
| 9,006 | 9,417 | 47,941 | 41,202 | 45,885 | 49,897 | 92,430 | 77,596 | 74,453 | 69,689 | 70,702 | 63,379 | 67,599 | 64,020 | 54,300 | -164,036 | 75,316 | 150,230 | 145,982 | 104,417 |
EBITDA Ratio
| 0.04 | 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 |