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The Shikoku Bank, Ltd.
TSE:8387.T
1003 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 51,600 | 56,477 | 38,924 | 36,992 | 36,800 | 39,352 | 40,860 | 44,283 | 42,097 | 39,666 | 40,333 | 44,140 | 42,814 | 44,375 | 42,600 | 43,102 | 48,531 | 51,563 | 60,500 |
Cost of Revenue
| 3,109 | 0 | 0 | 0 | 0 | 0 | -850 | -1,187 | -743 | -923 | -1,171 | -1,235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 48,491 | 56,477 | 38,924 | 36,992 | 36,800 | 39,352 | 41,710 | 45,470 | 42,840 | 40,589 | 41,504 | 45,375 | 42,814 | 44,375 | 42,600 | 43,102 | 48,531 | 51,563 | 60,500 |
Gross Profit Ratio
| 0.94 | 1 | 1 | 1 | 1 | 1 | 1.021 | 1.027 | 1.018 | 1.023 | 1.029 | 1.028 | 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 |
General & Administrative Expenses
| 23,025 | 22,353 | 22,884 | 24,066 | 24,039 | 24,608 | 24,920 | 24,940 | 24,893 | 25,614 | 26,362 | 27,036 | 28,621 | 28,805 | 28,089 | 29,928 | 30,705 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 23,025 | 22,353 | 22,884 | 24,066 | 24,039 | 24,608 | 24,920 | 24,940 | 24,893 | 25,614 | 26,362 | 27,036 | 28,621 | 28,805 | 28,089 | 29,928 | 30,705 | 0 | 0 |
Other Expenses
| -29,055 | -38,536 | 4,907 | 2,969 | 9,729 | 4,642 | 5,262 | 7,854 | 6,515 | 1,746 | 4,415 | 4,608 | 0 | 0 | 0 | 0 | 0 | 34,572 | 33,036 |
Operating Expenses
| 29,055 | 48,151 | 27,791 | 27,035 | 33,768 | 29,250 | 30,182 | 32,794 | 31,408 | 27,360 | 30,777 | 31,644 | 28,621 | 28,805 | 28,089 | 29,928 | 30,705 | 34,572 | 33,036 |
Operating Income
| 9,351 | 5,764 | 8,310 | 7,074 | 1,326 | 6,608 | 13,443 | 14,743 | 12,646 | 11,018 | 12,338 | 10,298 | 7,748 | 8,675 | 10,308 | -15,977 | 13,700 | 14,201 | 9,832 |
Operating Income Ratio
| 0.181 | 0.102 | 0.213 | 0.191 | 0.036 | 0.168 | 0.329 | 0.333 | 0.3 | 0.278 | 0.306 | 0.233 | 0.181 | 0.195 | 0.242 | -0.371 | 0.282 | 0.275 | 0.163 |
Total Other Income Expenses Net
| 9,288 | 7,890 | 10,525 | 9,338 | 2,474 | 9,020 | -2,691 | -2,334 | -2,444 | -2,101 | -1,844 | -2,077 | -2,825 | -3,632 | -5,642 | -7,475 | -8,031 | -5,156 | -3,140 |
Income Before Tax
| 9,288 | 7,891 | 10,526 | 9,339 | 2,474 | 9,021 | 10,752 | 12,409 | 10,202 | 8,917 | 10,494 | 8,221 | 4,923 | 5,043 | 4,666 | -23,452 | 5,669 | 9,045 | 6,692 |
Income Before Tax Ratio
| 0.18 | 0.14 | 0.27 | 0.252 | 0.067 | 0.229 | 0.263 | 0.28 | 0.242 | 0.225 | 0.26 | 0.186 | 0.115 | 0.114 | 0.11 | -0.544 | 0.117 | 0.175 | 0.111 |
Income Tax Expense
| 1,999 | 2,339 | 2,577 | 2,695 | -626 | 2,797 | 3,592 | 3,241 | 3,563 | 2,828 | 3,366 | 3,957 | 2,809 | 884 | 109 | -1,878 | 2,080 | 3,403 | 1,764 |
Net Income
| 7,285 | 5,549 | 7,945 | 6,641 | 3,096 | 6,221 | 7,157 | 8,869 | 6,350 | 5,867 | 6,835 | 4,093 | 1,987 | 3,956 | 4,462 | -21,616 | 3,574 | 5,415 | 4,832 |
Net Income Ratio
| 0.141 | 0.098 | 0.204 | 0.18 | 0.084 | 0.158 | 0.175 | 0.2 | 0.151 | 0.148 | 0.169 | 0.093 | 0.046 | 0.089 | 0.105 | -0.502 | 0.074 | 0.105 | 0.08 |
EPS
| 174.75 | 133.27 | 191.07 | 156.78 | 72.92 | 145.8 | 167.47 | 205.87 | 146.95 | 135.9 | 158.35 | 94.8 | 46 | 91.6 | 103.25 | -499.68 | 82.25 | 124.6 | 110.75 |
EPS Diluted
| 174.58 | 133.11 | 190.78 | 156.51 | 72.77 | 145.44 | 166.86 | 205.27 | 146.6 | 135.55 | 158.05 | 94.7 | 46 | 91.6 | 103.25 | -499.68 | 82.25 | 124.6 | 110.75 |
EBITDA
| -67 | 7,888 | 10,522 | 9,336 | 3,722 | 9,018 | 15,594 | 16,689 | 15,521 | 14,065 | 15,412 | 13,391 | 10,856 | 11,187 | 12,497 | -13,876 | 15,643 | 16,141 | 11,982 |
EBITDA Ratio
| -0.001 | 0.14 | 0.27 | 0.252 | 0.101 | 0.229 | 0.382 | 0.377 | 0.369 | 0.355 | 0.382 | 0.303 | 0.254 | 0.252 | 0.293 | -0.322 | 0.322 | 0.313 | 0.198 |