Fukuoka Financial Group, Inc.
TSE:8354.T
3812 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 403,520 | 261,357 | 244,462 | 237,219 | 231,466 | 202,682 | 197,014 | 197,960 | 196,621 | 189,861 | 201,404 | 211,753 | 210,254 | 208,776 | 207,893 | 219,392 | 214,380 | 143,431 | 140,157 |
Cost of Revenue
| 4,817 | 0 | 0 | 0 | 0 | 0 | -1,308 | -1,230 | -1,291 | -2,726 | -3,039 | -3,258 | -2,483 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 398,703 | 261,357 | 244,462 | 237,219 | 231,466 | 202,682 | 198,322 | 199,190 | 197,912 | 192,587 | 204,443 | 215,011 | 212,737 | 208,776 | 207,893 | 219,392 | 214,380 | 143,431 | 140,157 |
Gross Profit Ratio
| 0.988 | 1 | 1 | 1 | 1 | 1 | 1.007 | 1.006 | 1.007 | 1.014 | 1.015 | 1.015 | 1.012 | 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 |
General & Administrative Expenses
| 150,918 | 140,677 | 141,978 | 150,284 | 154,951 | 117,087 | 120,179 | 223,904 | 121,142 | 121,725 | 124,847 | 125,191 | 126,868 | 127,652 | 131,051 | 132,447 | 112,486 | 74,247 | 74,815 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 150,918 | 140,677 | 141,978 | 150,284 | 154,951 | 117,087 | 120,179 | 223,904 | 121,142 | 121,725 | 124,847 | 125,191 | 126,868 | 127,652 | 131,051 | 132,447 | 112,486 | 74,247 | 74,815 |
Other Expenses
| -143,684 | -160,393 | 23,549 | 25,345 | 15,873 | 4,637 | 6,071 | 6,940 | 6,895 | 5,835 | 10,212 | 8,463 | 22,028 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 143,684 | 206,003 | 165,527 | 175,629 | 170,824 | 121,724 | 126,250 | 230,844 | 128,037 | 127,560 | 135,059 | 133,654 | 148,896 | 127,652 | 131,051 | 132,447 | 112,486 | 74,247 | 74,815 |
Operating Income
| 56,865 | 33,149 | 62,844 | 47,119 | 100,800 | 63,592 | 89,755 | -122,269 | 79,805 | 68,861 | 63,966 | 63,278 | 45,555 | 73,343 | 60,174 | 36,037 | 69,924 | 85,331 | 73,899 |
Operating Income Ratio
| 0.141 | 0.127 | 0.257 | 0.199 | 0.435 | 0.314 | 0.456 | -0.618 | 0.406 | 0.363 | 0.318 | 0.299 | 0.217 | 0.351 | 0.289 | 0.164 | 0.326 | 0.595 | 0.527 |
Total Other Income Expenses Net
| 77,491 | 45,238 | 75,160 | 59,330 | 108,232 | 73,651 | -18,981 | 86,712 | -10,440 | -7,461 | -7,521 | -9,215 | -10,867 | -21,668 | -29,216 | -41,981 | -47,430 | -29,210 | -22,523 |
Income Before Tax
| 77,491 | 45,240 | 75,162 | 59,330 | 108,231 | 73,652 | 70,774 | -35,557 | 69,365 | 61,400 | 56,445 | 54,063 | 34,688 | 51,675 | 30,958 | -5,944 | 22,494 | 56,121 | 51,376 |
Income Before Tax Ratio
| 0.192 | 0.173 | 0.307 | 0.25 | 0.468 | 0.363 | 0.359 | -0.18 | 0.353 | 0.323 | 0.28 | 0.255 | 0.165 | 0.248 | 0.149 | -0.027 | 0.105 | 0.391 | 0.367 |
Income Tax Expense
| 16,246 | 13,955 | 21,005 | 14,743 | -2,353 | 22,046 | 21,443 | 18,849 | 24,141 | 24,040 | 16,641 | 18,574 | 2,768 | 22,562 | -159 | -30,894 | 20,491 | 21,975 | 19,836 |
Net Income
| 61,178 | 31,152 | 54,118 | 44,647 | 110,607 | 51,649 | 49,369 | -54,300 | 44,718 | 36,595 | 36,192 | 32,059 | 28,176 | 25,990 | 28,387 | 21,934 | 1,252 | 33,858 | 31,425 |
Net Income Ratio
| 0.152 | 0.119 | 0.221 | 0.188 | 0.478 | 0.255 | 0.251 | -0.274 | 0.227 | 0.193 | 0.18 | 0.151 | 0.134 | 0.124 | 0.137 | 0.1 | 0.006 | 0.236 | 0.224 |
EPS
| 324.77 | 165.54 | 284.69 | 234.86 | 581.83 | 300.71 | 287.42 | -316.11 | 258.75 | 211.45 | 209.1 | 185.05 | 163.1 | 149.7 | 164.1 | 126.5 | 6.1 | 247.8 | 243.8 |
EPS Diluted
| 324.77 | 165.54 | 284.69 | 234.86 | 581.83 | 300.71 | 287.42 | -316.11 | 258.75 | 211.45 | 209.1 | 185.05 | 163.1 | 149.7 | 164.1 | 126.5 | 6.1 | 234.7 | 218.15 |
EBITDA
| 20,559 | 45,106 | 75,122 | 59,390 | 112,960 | 73,695 | 99,435 | -9,198 | 97,041 | 85,831 | 82,644 | 82,935 | 66,044 | 94,100 | 79,398 | 53,571 | 82,698 | 90,581 | 78,921 |
EBITDA Ratio
| 0.051 | 0.173 | 0.307 | 0.25 | 0.488 | 0.364 | 0.505 | -0.046 | 0.494 | 0.452 | 0.41 | 0.392 | 0.314 | 0.451 | 0.382 | 0.244 | 0.386 | 0.632 | 0.563 |