The Gunma Bank, Ltd.
TSE:8334.T
1067 (JPY) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 44,284 | 41,746 | 37,903 | 39,245 | 43,514 | 35,231 | 34,134 | 40,522 | 42,719 | 34,205 | 33,426 | 30,298 | 42,173 | 32,384 | 31,805 | 32,073 | 36,312 | 28,671 | 33,709 | 30,706 | 35,410 | 28,954 | 32,289 | 30,232 | 42,293 | 30,995 | 30,991 | 28,734 | 44,589 | 31,768 | 33,177 | 29,319 | 36,603 | 27,413 | 30,977 | 30,465 | 34,202 | 29,712 | 29,071 | 29,490 | 31,629 | 28,557 | 31,508 | 28,844 | 32,224 | 28,614 | 29,969 | 30,173 | 30,974 | 28,673 | 29,566 | 29,050 | 32,436 | 30,272 | 31,780 | 31,380 | 32,061 | 30,930 | 33,475 | 32,695 | 31,976 | 30,930 | 31,204 |
Cost of Revenue
| -3,021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | -4 | 0 | 0 | 0 | -5 | 0 | 0 | 0 | -19 | 0 | 0 | 0 | -9 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | -17 | 0 | 0 | 0 | -50 | 0 | 0 | 0 | -33 | 0 | 0 | 0 | -16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 47,305 | 41,746 | 37,903 | 39,245 | 43,514 | 35,231 | 34,134 | 40,522 | 42,719 | 34,205 | 33,426 | 30,298 | 42,173 | 32,386 | 31,805 | 32,073 | 36,312 | 28,675 | 33,709 | 30,706 | 35,410 | 28,959 | 32,289 | 30,232 | 42,293 | 31,014 | 30,991 | 28,734 | 44,589 | 31,777 | 33,177 | 29,319 | 36,603 | 27,415 | 30,977 | 30,465 | 34,202 | 29,729 | 29,071 | 29,490 | 31,629 | 28,607 | 31,508 | 28,844 | 32,224 | 28,647 | 29,969 | 30,173 | 30,974 | 28,689 | 29,566 | 29,050 | 32,436 | 30,272 | 31,780 | 31,380 | 32,061 | 30,930 | 33,475 | 32,695 | 31,976 | 30,930 | 31,204 |
Gross Profit Ratio
| 1.068 | 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 | 1 | 1 | 1 | 1.001 | 1 | 1 | 1 | 1.002 | 1 | 1 | 1 | 1.001 | 1 | 1 | 1 | 1.001 | 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 | 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 |
General & Administrative Expenses
| 13,205 | 12,689 | 13,263 | 12,704 | 12,891 | 12,270 | 12,974 | 12,832 | 13,473 | 13,445 | 14,137 | 13,547 | 14,374 | 13,930 | 14,374 | 14,223 | 14,934 | 13,383 | 14,078 | 14,090 | 14,887 | 14,080 | 14,897 | 14,598 | 15,536 | 14,623 | 15,176 | 14,991 | 16,179 | 15,168 | 15,324 | 15,148 | 16,032 | 13,753 | 14,354 | 14,301 | 15,064 | 14,025 | 14,783 | 14,807 | 15,464 | 13,640 | 14,736 | 14,725 | 15,424 | 13,872 | 15,252 | 14,780 | 15,531 | 14,628 | 15,100 | 14,813 | 15,844 | 14,515 | 14,627 | 14,781 | 15,863 | 14,464 | 14,684 | 14,801 | 15,553 | 14,683 | 14,554 |
Selling & Marketing Expenses
| 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 |
SG&A
| 13,205 | 12,689 | 13,263 | 12,704 | 12,891 | 12,270 | 12,974 | 12,832 | 13,473 | 13,445 | 14,137 | 13,547 | 14,374 | 13,930 | 14,374 | 14,223 | 14,934 | 13,383 | 14,078 | 14,090 | 14,887 | 14,080 | 14,897 | 14,598 | 15,536 | 14,623 | 15,176 | 14,991 | 16,179 | 15,168 | 15,324 | 15,148 | 16,032 | 13,753 | 14,354 | 14,301 | 15,064 | 14,025 | 14,783 | 14,807 | 15,464 | 13,640 | 14,736 | 14,725 | 15,424 | 13,872 | 15,252 | 14,780 | 15,531 | 14,628 | 15,100 | 14,813 | 15,844 | 14,515 | 14,627 | 14,781 | 15,863 | 14,464 | 14,684 | 14,801 | 15,553 | 14,683 | 14,554 |
Other Expenses
| 0 | -26,381 | -23,775 | -32,617 | -30,905 | -27,412 | -23,138 | -32,765 | 17,314 | 7,358 | 9,713 | 10,209 | 10,705 | 1,738 | 8,596 | 8,365 | 14,444 | 10,835 | 7,760 | 9,180 | 9,082 | 9,358 | 6,708 | 6,357 | 8,304 | 9,050 | 8,799 | 4,562 | 7,218 | 6,983 | 7,450 | 4,525 | 8,329 | 6,353 | 6,829 | 4,584 | 5,640 | 5,335 | 5,193 | 4,786 | 4,997 | 3,169 | 7,455 | 4,482 | 6,674 | -487 | 3,947 | 11,416 | 6,812 | 22,102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 28,392 | 26,381 | 23,667 | 32,137 | 30,947 | 25,713 | 22,631 | 34,253 | 30,787 | 20,803 | 23,850 | 23,756 | 25,079 | 15,668 | 22,970 | 22,588 | 29,378 | 24,218 | 21,838 | 23,270 | 23,969 | 23,438 | 21,605 | 20,955 | 23,840 | 23,673 | 23,975 | 19,553 | 23,397 | 22,151 | 22,774 | 19,673 | 24,361 | 20,106 | 21,183 | 18,885 | 20,704 | 19,360 | 19,976 | 19,593 | 20,461 | 16,809 | 22,191 | 19,207 | 22,098 | 13,385 | 19,199 | 26,196 | 22,343 | 36,730 | 15,100 | 14,813 | 15,844 | 14,515 | 14,627 | 14,781 | 15,863 | 14,464 | 14,684 | 14,801 | 15,553 | 14,683 | 14,554 |
Operating Income
| 15,892 | 10,037 | 14,088 | 6,951 | 12,455 | 8,044 | 11,434 | 7,644 | 11,811 | 5,648 | 11,932 | 6,499 | 16,747 | -5,011 | 9,296 | 10,234 | 7,819 | 1,823 | 13,314 | 9,048 | 13,001 | 3,674 | 9,846 | 10,641 | 18,056 | 6,137 | 10,039 | 9,681 | 22,731 | 5,975 | 11,943 | 10,769 | 13,270 | 9,639 | 10,701 | 12,503 | 14,421 | 11,321 | 9,831 | 10,402 | 11,740 | 6,318 | 9,877 | 10,150 | 10,792 | 11,671 | 11,198 | 4,484 | 9,092 | 11,431 | 6,703 | 7,062 | 8,423 | 6,064 | 10,934 | 11,119 | 9,139 | 8,606 | 10,726 | 8,698 | 9,543 | 2,013 | 1,169 |
Operating Income Ratio
| 0.359 | 0.24 | 0.372 | 0.177 | 0.286 | 0.228 | 0.335 | 0.189 | 0.276 | 0.165 | 0.357 | 0.215 | 0.397 | -0.155 | 0.292 | 0.319 | 0.215 | 0.064 | 0.395 | 0.295 | 0.367 | 0.127 | 0.305 | 0.352 | 0.427 | 0.198 | 0.324 | 0.337 | 0.51 | 0.188 | 0.36 | 0.367 | 0.363 | 0.352 | 0.345 | 0.41 | 0.422 | 0.381 | 0.338 | 0.353 | 0.371 | 0.221 | 0.313 | 0.352 | 0.335 | 0.408 | 0.374 | 0.149 | 0.294 | 0.399 | 0.227 | 0.243 | 0.26 | 0.2 | 0.344 | 0.354 | 0.285 | 0.278 | 0.32 | 0.266 | 0.298 | 0.065 | 0.037 |
Total Other Income Expenses Net
| 1 | -1,484 | -98 | -140 | 2,149 | -378 | 5,075 | 1,375 | 1,959 | -4,006 | 1,632 | -652 | -824 | -194 | -20 | 235 | -29 | -1,419 | -166 | -1,682 | 2 | -42 | 0 | -15 | -106 | -555 | 0 | -120 | 1 | -2 | -7 | -11 | -41 | -31 | -49 | -12 | 1 | 2,363 | -1 | -9 | 1 | -790 | -51 | -1 | 2 | 1,278 | 1 | -25 | -19 | 19,200 | -8,339 | -8,188 | -8,742 | -841 | -940 | -952 | -1,084 | -1,522 | -1,725 | -1,879 | -2,059 | -2,618 | -3,849 |
Income Before Tax
| 15,893 | 9,488 | 14,088 | 6,951 | 12,455 | 8,044 | 11,433 | 7,644 | 11,780 | 5,634 | 11,724 | 6,162 | 16,263 | -5,571 | 8,790 | 9,693 | 6,896 | 404 | 11,651 | 7,366 | 11,408 | 1,955 | 8,290 | 8,830 | 16,233 | 4,378 | 8,134 | 7,793 | 21,079 | 4,157 | 10,380 | 9,619 | 12,091 | 8,589 | 9,684 | 11,512 | 13,493 | 10,952 | 9,074 | 9,817 | 11,156 | 5,756 | 9,244 | 9,588 | 10,121 | 11,312 | 10,767 | 3,910 | 8,612 | 11,159 | 6,127 | 6,049 | 7,850 | 5,223 | 9,994 | 10,167 | 8,055 | 7,084 | 9,001 | 6,819 | 7,484 | -605 | -2,680 |
Income Before Tax Ratio
| 0.359 | 0.227 | 0.372 | 0.177 | 0.286 | 0.228 | 0.335 | 0.189 | 0.276 | 0.165 | 0.351 | 0.203 | 0.386 | -0.172 | 0.276 | 0.302 | 0.19 | 0.014 | 0.346 | 0.24 | 0.322 | 0.068 | 0.257 | 0.292 | 0.384 | 0.141 | 0.262 | 0.271 | 0.473 | 0.131 | 0.313 | 0.328 | 0.33 | 0.313 | 0.313 | 0.378 | 0.395 | 0.369 | 0.312 | 0.333 | 0.353 | 0.202 | 0.293 | 0.332 | 0.314 | 0.395 | 0.359 | 0.13 | 0.278 | 0.389 | 0.207 | 0.208 | 0.242 | 0.173 | 0.314 | 0.324 | 0.251 | 0.229 | 0.269 | 0.209 | 0.234 | -0.02 | -0.086 |
Income Tax Expense
| 4,730 | 2,992 | 4,316 | 1,109 | 3,439 | 2,331 | 3,007 | 2,463 | 3,167 | 2,615 | 3,679 | 2,257 | 4,796 | -602 | 2,629 | 2,877 | 1,403 | 62 | 3,119 | 2,271 | 3,017 | 1,710 | 2,463 | 2,530 | 5,003 | 1,460 | 2,633 | 2,060 | 6,475 | 2,628 | 3,159 | 3,025 | 1,055 | 3,031 | 3,036 | 3,599 | 4,469 | 4,560 | 2,794 | 2,741 | 3,575 | 3,025 | 3,957 | 2,943 | 4,020 | 3,893 | 4,156 | 1,192 | 3,192 | 2,730 | 3,016 | 2,328 | 2,857 | 3,197 | 3,918 | 3,091 | 4,258 | 2,612 | 3,458 | 2,510 | 2,705 | 324 | -4,459 |
Net Income
| 11,162 | 6,495 | 9,772 | 5,842 | 9,016 | 5,713 | 8,427 | 5,181 | 8,612 | 3,019 | 8,046 | 3,904 | 11,467 | -4,969 | 6,162 | 6,816 | 5,492 | 341 | 8,533 | 5,106 | 8,300 | 222 | 5,698 | 6,290 | 11,111 | 2,837 | 5,406 | 5,648 | 14,475 | 1,684 | 7,109 | 6,473 | 11,038 | 5,383 | 6,506 | 7,837 | 8,890 | 5,738 | 6,075 | 6,755 | 7,342 | 2,523 | 5,100 | 6,382 | 5,889 | 6,906 | 6,195 | 2,455 | 5,048 | 7,841 | 2,742 | 3,661 | 4,495 | 1,728 | 5,735 | 6,618 | 3,234 | 4,267 | 5,327 | 4,045 | 4,571 | -1,011 | 1,445 |
Net Income Ratio
| 0.252 | 0.156 | 0.258 | 0.149 | 0.207 | 0.162 | 0.247 | 0.128 | 0.202 | 0.088 | 0.241 | 0.129 | 0.272 | -0.153 | 0.194 | 0.213 | 0.151 | 0.012 | 0.253 | 0.166 | 0.234 | 0.008 | 0.176 | 0.208 | 0.263 | 0.092 | 0.174 | 0.197 | 0.325 | 0.053 | 0.214 | 0.221 | 0.302 | 0.196 | 0.21 | 0.257 | 0.26 | 0.193 | 0.209 | 0.229 | 0.232 | 0.088 | 0.162 | 0.221 | 0.183 | 0.241 | 0.207 | 0.081 | 0.163 | 0.273 | 0.093 | 0.126 | 0.139 | 0.057 | 0.18 | 0.211 | 0.101 | 0.138 | 0.159 | 0.124 | 0.143 | -0.033 | 0.046 |
EPS
| 28.58 | 16.59 | 24.75 | 14.72 | 22.37 | 14.04 | 20.55 | 12.61 | 20.97 | 7.35 | 19.27 | 9.28 | 27.28 | -11.82 | 14.66 | 16.25 | 13.09 | 0.81 | 20.34 | 11.96 | 19.45 | 0.52 | 13.35 | 14.51 | 25.63 | 6.54 | 12.47 | 12.95 | 33.2 | 3.86 | 16.3 | 14.53 | 24.77 | 12.08 | 14.6 | 17.37 | 19.71 | 12.72 | 13.47 | 14.54 | 15.8 | 5.43 | 10.97 | 13.64 | 12.59 | 14.76 | 13.24 | 5.13 | 10.55 | 16.39 | 5.73 | 7.57 | 9.3 | 3.57 | 11.86 | 13.41 | 6.55 | 8.65 | 10.79 | 8.17 | 9.24 | -2.04 | 2.92 |
EPS Diluted
| 28.58 | 16.59 | 24.75 | 14.72 | 22.37 | 14.04 | 20.55 | 12.61 | 20.97 | 7.34 | 19.27 | 9.28 | 27.28 | -11.82 | 14.66 | 16.25 | 13.08 | 0.81 | 20.34 | 11.96 | 19.4 | 0.52 | 13.35 | 14.51 | 25.58 | 6.54 | 12.47 | 12.95 | 33.13 | 3.86 | 16.3 | 14.53 | 24.73 | 12.08 | 14.6 | 17.37 | 19.68 | 12.72 | 13.47 | 14.54 | 15.78 | 5.43 | 10.97 | 13.64 | 12.58 | 14.76 | 13.24 | 5.13 | 10.55 | 16.39 | 5.73 | 7.57 | 9.3 | 3.57 | 11.86 | 13.41 | 6.55 | 8.65 | 10.79 | 8.17 | 9.24 | -2.04 | 2.92 |
EBITDA
| 1 | 11,082 | 15,644 | 8,488 | 13,963 | 8,044 | 11,434 | 9,300 | 13,508 | 7,442 | 13,431 | 7,846 | 17,928 | -3,896 | 0 | 0 | 8,509 | 2,947 | 0 | 9,129 | 0 | 3,722 | 10,003 | 0 | 0 | 5,979 | 0 | 0 | 0 | 5,718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,092 | 11,431 | 6,703 | 7,062 | 8,423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0 | -0.013 | 0.372 | 0.177 | -0.286 | 0.228 | 0.335 | 0.189 | -0.001 | -0 | -0.006 | -0.011 | 0.397 | -0.155 | 0.292 | 0.319 | 0.215 | 0.064 | 0.395 | 0.295 | 0.367 | 0.127 | 0.305 | 0.352 | 0.427 | 0.198 | 0.324 | 0.337 | 0.51 | 0.188 | 0.36 | 0.367 | 0.363 | 0.352 | 0.345 | 0.41 | 0.422 | 0.381 | 0.338 | 0.353 | 0.371 | 0.221 | 0.313 | 0.352 | 0.335 | 0.408 | 0.374 | 0.149 | 0.294 | 0.399 | 0.227 | 0.243 | 0.26 | 0.269 | 0.401 | 0.41 | 0.338 | 0.343 | 0.377 | 0.323 | 0.355 | 0.13 | 0.098 |