The Ogaki Kyoritsu Bank, Ltd.
TSE:8361.T
1858 (JPY) • At close November 13, 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
| 90,326 | 109,448 | 106,982 | 108,232 | 103,680 | 103,775 | 100,291 | 107,596 | 107,451 | 98,862 | 94,093 | 95,095 | 96,215 | 95,044 | 92,790 | 93,079 | 100,259 | 102,733 | 91,485 | 89,787 |
Cost of Revenue
| 18,368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 71,958 | 109,448 | 106,982 | 108,232 | 103,680 | 103,775 | 100,291 | 107,596 | 107,451 | 98,862 | 94,093 | 95,095 | 96,215 | 95,044 | 92,790 | 93,079 | 100,259 | 102,733 | 91,485 | 89,787 |
Gross Profit Ratio
| 0.797 | 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
| 43,121 | 42,914 | 46,352 | 47,659 | 49,450 | 49,286 | 51,900 | 49,677 | 47,499 | 49,081 | 48,638 | 47,714 | 47,569 | 46,649 | 44,966 | 42,941 | 42,179 | 40,481 | 40,783 | 38,894 |
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
| 43,121 | 42,914 | 46,352 | 47,659 | 49,450 | 49,286 | 51,900 | 49,677 | 47,499 | 49,081 | 48,638 | 47,714 | 47,569 | 46,649 | 44,966 | 42,941 | 42,179 | 40,481 | 40,783 | 38,894 |
Other Expenses
| 76,366 | -37,295 | 42,036 | 41,093 | 43,530 | 43,798 | 36,128 | 34,616 | 33,437 | 30,978 | 29,835 | 28,285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 119,487 | 95,853 | 88,388 | 88,752 | 92,980 | 93,084 | 88,028 | 84,293 | 80,936 | 80,059 | 78,473 | 75,999 | 47,569 | 46,649 | 44,966 | 42,941 | 42,179 | 40,481 | 40,783 | 38,894 |
Operating Income
| 15,329 | 5,264 | 10,863 | 6,416 | 4,117 | 5,095 | 20,992 | 24,724 | 28,377 | 24,238 | 22,218 | 22,942 | 24,667 | 22,463 | 26,206 | 3,622 | 29,919 | 24,754 | 29,467 | 19,155 |
Operating Income Ratio
| 0.17 | 0.048 | 0.102 | 0.059 | 0.04 | 0.049 | 0.209 | 0.23 | 0.264 | 0.245 | 0.236 | 0.241 | 0.256 | 0.236 | 0.282 | 0.039 | 0.298 | 0.241 | 0.322 | 0.213 |
Total Other Income Expenses Net
| -1,736 | -3,162 | -4,568 | -4,710 | -2,850 | -4,896 | -5,083 | -3,952 | -4,051 | -5,704 | -4,575 | -280 | 392 | 582 | 2,701 | -10,438 | -21,192 | -20,468 | 3,408 | -18,897 |
Income Before Tax
| 13,593 | 8,675 | 16,283 | 11,825 | 9,792 | 10,550 | 14,701 | 18,998 | 22,449 | 18,674 | 16,785 | 17,144 | 17,985 | 14,441 | 15,979 | -10,438 | 13,860 | 15,274 | 22,998 | 15,163 |
Income Before Tax Ratio
| 0.15 | 0.079 | 0.152 | 0.109 | 0.094 | 0.102 | 0.147 | 0.177 | 0.209 | 0.189 | 0.178 | 0.18 | 0.187 | 0.152 | 0.172 | -0.112 | 0.138 | 0.149 | 0.251 | 0.169 |
Income Tax Expense
| 4,121 | 3,601 | 4,811 | 3,115 | 3,508 | 3,127 | 4,522 | 6,100 | 7,709 | 6,733 | 5,914 | 5,602 | 8,503 | 4,943 | 6,250 | -4,077 | 5,941 | 5,897 | 8,531 | 6,015 |
Net Income
| 9,471 | 4,825 | 10,620 | 8,011 | 5,498 | 6,861 | 9,673 | 12,161 | 14,204 | 11,383 | 9,568 | 10,003 | 8,035 | 8,322 | 9,095 | -7,247 | 7,186 | 7,936 | 13,177 | 7,589 |
Net Income Ratio
| 0.105 | 0.044 | 0.099 | 0.074 | 0.053 | 0.066 | 0.096 | 0.113 | 0.132 | 0.115 | 0.102 | 0.105 | 0.084 | 0.088 | 0.098 | -0.078 | 0.072 | 0.077 | 0.144 | 0.085 |
EPS
| 227.55 | 115.92 | 254.51 | 191.72 | 131.6 | 164.24 | 231.56 | 343.98 | 408.5 | 324.4 | 271.3 | 283.7 | 227.9 | 236 | 274 | -239.13 | 237 | 262.6 | 448.7 | 259.9 |
EPS Diluted
| 227.24 | 115.8 | 254.23 | 191.44 | 131.42 | 164.03 | 231.3 | 343.57 | 408.1 | 324.1 | 271.1 | 283.5 | 227.8 | 236 | 274 | -239.13 | 237 | 262.4 | 447.5 | 259.9 |
EBITDA
| 17,080 | 11,837 | 20,851 | 16,535 | 0 | 15,446 | 19,784 | 22,950 | 26,500 | 24,378 | 21,360 | 21,267 | 22,255 | 18,661 | 19,152 | 0 | 35,052 | 35,742 | 47,551 | 34,060 |
EBITDA Ratio
| 0 | 0.077 | 0.144 | 0.103 | 0.087 | 0.096 | 0.26 | 0.266 | 0.302 | 0.288 | 0.285 | 0.285 | 0.301 | 0.281 | 0.317 | 0.072 | 0.51 | 0.437 | 0.53 | 0.417 |