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The Hyakugo Bank, Ltd.
TSE:8368.T
561 (JPY) • At close September 6, 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
| 111,485 | 91,507 | 91,553 | 85,714 | 80,509 | 77,022 | 80,553 | 74,400 | 73,921 | 71,884 | 75,050 | 73,808 | 76,186 | 72,554 | 72,237 | 80,921 | 81,126 | 78,197 | 84,315 | 80,926 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 111,485 | 91,507 | 91,553 | 85,714 | 80,509 | 77,022 | 80,553 | 74,400 | 73,921 | 71,884 | 75,050 | 73,808 | 76,186 | 72,554 | 72,237 | 80,921 | 81,126 | 78,197 | 84,315 | 80,926 |
Gross Profit Ratio
| 1 | 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
| 42,849 | 41,268 | 42,769 | 44,607 | 44,422 | 44,376 | 45,041 | 45,317 | 43,499 | 44,537 | 44,236 | 44,867 | 47,257 | 48,131 | 47,143 | 46,266 | 41,635 | 41,488 | 40,714 | 40,265 |
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
| 42,849 | 41,268 | 42,769 | 44,607 | 44,422 | 44,376 | 45,041 | 45,317 | 43,499 | 44,537 | 44,236 | 44,867 | 47,257 | 48,131 | 47,143 | 46,266 | 41,635 | 41,488 | 40,714 | 40,265 |
Other Expenses
| -78,423 | -46,248 | 25,230 | 17,665 | 20,346 | 16,801 | 20,037 | 12,941 | 10,618 | 8,562 | 9,266 | 11,460 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 78,423 | 66,996 | 67,999 | 62,272 | 64,768 | 61,177 | 65,078 | 58,258 | 54,117 | 53,099 | 53,502 | 56,327 | 47,257 | 48,131 | 47,143 | 46,266 | 41,635 | 41,488 | 40,714 | 40,265 |
Operating Income
| 19,932 | 16,520 | 14,659 | 14,022 | 11,751 | 11,784 | 21,699 | 17,449 | 25,454 | 21,248 | 23,113 | 20,473 | 19,534 | 17,749 | 19,496 | 17,743 | 26,718 | 24,171 | 24,061 | 20,329 |
Operating Income Ratio
| 0.179 | 0.181 | 0.16 | 0.164 | 0.146 | 0.153 | 0.269 | 0.235 | 0.344 | 0.296 | 0.308 | 0.277 | 0.256 | 0.245 | 0.27 | 0.219 | 0.329 | 0.309 | 0.285 | 0.251 |
Total Other Income Expenses Net
| 19,881 | 20,457 | 18,908 | 18,265 | 15,665 | 15,304 | -5,080 | -4,293 | -4,540 | -4,482 | -4,310 | -4,791 | -5,374 | -6,993 | -9,412 | -11,820 | -11,488 | -7,342 | -3,910 | -4,689 |
Income Before Tax
| 19,881 | 20,458 | 18,908 | 18,265 | 15,666 | 15,304 | 16,619 | 13,156 | 20,914 | 16,766 | 18,803 | 15,682 | 14,160 | 10,756 | 10,084 | 5,923 | 15,230 | 16,829 | 20,151 | 15,640 |
Income Before Tax Ratio
| 0.178 | 0.224 | 0.207 | 0.213 | 0.195 | 0.199 | 0.206 | 0.177 | 0.283 | 0.233 | 0.251 | 0.212 | 0.186 | 0.148 | 0.14 | 0.073 | 0.188 | 0.215 | 0.239 | 0.193 |
Income Tax Expense
| 5,600 | 5,964 | 5,506 | 5,300 | 4,238 | 4,461 | 4,929 | 3,797 | 6,791 | 5,675 | 6,876 | 5,785 | 5,926 | 2,809 | 4,001 | 1,381 | 6,025 | 6,693 | 8,072 | 7,923 |
Net Income
| 14,281 | 14,493 | 13,402 | 12,965 | 11,427 | 10,843 | 11,690 | 9,040 | 13,634 | 10,648 | 11,520 | 9,458 | 7,774 | 7,433 | 5,622 | 3,804 | 8,844 | 9,680 | 11,526 | 7,297 |
Net Income Ratio
| 0.128 | 0.158 | 0.146 | 0.151 | 0.142 | 0.141 | 0.145 | 0.122 | 0.184 | 0.148 | 0.153 | 0.128 | 0.102 | 0.102 | 0.078 | 0.047 | 0.109 | 0.124 | 0.137 | 0.09 |
EPS
| 56.45 | 57.15 | 52.82 | 51.05 | 45.02 | 42.73 | 46.07 | 35.63 | 53.73 | 41.97 | 45.4 | 37.17 | 30.49 | 28.95 | 21.61 | 14.61 | 33.95 | 37.15 | 44.03 | 27.85 |
EPS Diluted
| 56.37 | 57.08 | 52.77 | 50.99 | 44.95 | 42.66 | 46 | 35.58 | 53.67 | 41.92 | 45.36 | 37.15 | 30.48 | 28.95 | 21.61 | 14.61 | 33.95 | 37.15 | 44.03 | 27.82 |
EBITDA
| -51 | 20,457 | 18,908 | 18,265 | 15,665 | 15,304 | 24,924 | 20,422 | 27,935 | 24,147 | 26,110 | 23,630 | 23,594 | 22,056 | 23,140 | 21,353 | 36,719 | 33,554 | 33,230 | 29,869 |
EBITDA Ratio
| -0 | 0.224 | 0.207 | 0.213 | 0.195 | 0.199 | 0.309 | 0.274 | 0.378 | 0.336 | 0.348 | 0.32 | 0.31 | 0.304 | 0.32 | 0.264 | 0.453 | 0.429 | 0.394 | 0.369 |