
The Oita Bank, Ltd.
TSE:8392.T
3565 (JPY) • At close May 12, 2025
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
| 66,172 | 66,717 | 53,053 | 54,866 | 57,563 | 57,083 | 57,753 | 55,736 | 56,675 | 54,240 | 51,942 | 52,824 | 55,676 | 53,658 | 55,006 | 55,563 | 58,331 | 57,662 | 57,696 | 56,250 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 66,172 | 66,717 | 53,053 | 54,866 | 57,563 | 57,083 | 57,753 | 55,736 | 56,675 | 54,251 | 51,942 | 52,826 | 55,676 | 53,658 | 55,006 | 55,563 | 58,331 | 57,662 | 57,696 | 56,250 |
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
| 27,512 | 27,130 | 27,186 | 29,019 | 29,035 | 28,787 | 31,399 | 31,915 | 31,892 | 32,186 | 32,406 | 31,855 | 32,191 | 31,620 | 30,947 | 30,928 | 30,278 | 30,276 | 31,335 | 31,485 |
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
| 27,512 | 27,130 | 27,186 | 29,019 | 29,035 | 28,787 | 31,399 | 31,915 | 31,892 | 32,186 | 32,406 | 31,855 | 32,191 | 31,620 | 30,947 | 30,928 | 30,278 | 30,276 | 31,335 | 31,485 |
Other Expenses
| 30,407 | -60,024 | 17,441 | 15,456 | 17,438 | 22,080 | 14,469 | 12,249 | 9,633 | 9,678 | 8,090 | 8,902 | 0 | 0 | 0 | 0 | 0 | 10,731 | 0 | 0 |
Operating Expenses
| 57,919 | 61,229 | 44,627 | 44,475 | 46,473 | 50,867 | 45,868 | 44,164 | 41,525 | 41,864 | 40,496 | 40,757 | 32,191 | 31,620 | 30,947 | 30,928 | 30,278 | 41,007 | 31,335 | 31,485 |
Operating Income
| 8,253 | 7,744 | 7,286 | 6,778 | 9,359 | 7,762 | 10,717 | 11,538 | 15,826 | 17,844 | 16,323 | 13,013 | 14,287 | 15,820 | 14,171 | -16,314 | 17,775 | 19,350 | 17,177 | 23,051 |
Operating Income Ratio
| 0.125 | 0.116 | 0.137 | 0.124 | 0.163 | 0.136 | 0.186 | 0.207 | 0.279 | 0.329 | 0.314 | 0.246 | 0.257 | 0.295 | 0.258 | -0.294 | 0.305 | 0.336 | 0.298 | 0.41 |
Total Other Income Expenses Net
| 526 | -504 | -19,198 | -17,255 | -18,287 | -22,211 | -3,407 | -14,152 | -11,498 | -11,265 | -10,060 | 945 | -1,338 | 540 | -1,045 | -3,643 | 1,628 | -430 | 725 | -3,279 |
Income Before Tax
| 8,779 | 7,419 | 6,962 | 6,323 | 8,541 | 7,190 | 9,212 | 9,928 | 14,294 | 16,066 | 14,304 | 10,919 | 11,741 | 12,796 | 9,760 | -23,286 | 9,029 | 13,685 | 13,500 | 19,772 |
Income Before Tax Ratio
| 0.133 | 0.111 | 0.131 | 0.115 | 0.148 | 0.126 | 0.16 | 0.178 | 0.252 | 0.296 | 0.275 | 0.207 | 0.211 | 0.238 | 0.177 | -0.419 | 0.155 | 0.237 | 0.234 | 0.352 |
Income Tax Expense
| 2,240 | 2,009 | 1,583 | 2,706 | 3,460 | 1,428 | 3,233 | 2,384 | 4,248 | 6,133 | 5,779 | 3,230 | 5,180 | 6,199 | 4,008 | -679 | 3,448 | 5,888 | 5,044 | 8,856 |
Net Income
| 6,536 | 5,409 | 5,376 | 3,615 | 5,081 | 5,759 | 5,976 | 7,540 | 9,736 | 9,664 | 8,271 | 7,206 | 6,199 | 6,013 | 5,179 | -22,920 | 5,653 | 7,417 | 8,009 | 10,417 |
Net Income Ratio
| 0.099 | 0.081 | 0.101 | 0.066 | 0.088 | 0.101 | 0.103 | 0.135 | 0.172 | 0.178 | 0.159 | 0.136 | 0.111 | 0.112 | 0.094 | -0.413 | 0.097 | 0.129 | 0.139 | 0.185 |
EPS
| 413.8 | 342.75 | 340.97 | 229.61 | 322.85 | 316.23 | 328.6 | 479.54 | 628.4 | 608.8 | 503.2 | 434.8 | 366.1 | 352.7 | 325.6 | -1,606.14 | 396 | 516.6 | 553.4 | 720.5 |
EPS Diluted
| 410.99 | 340.64 | 339.18 | 228.46 | 289.65 | 316.23 | 328.6 | 414.96 | 543.1 | 582.4 | 502.4 | 434.3 | 366.1 | 352.7 | 325.6 | -1,606.14 | 396 | 516.6 | 553.4 | 720.5 |
EBITDA
| 10,460 | 0 | 0 | 0 | 0 | 0 | 12,619 | 13,703 | 18,397 | 19,955 | 18,405 | 14,145 | 15,174 | 16,103 | 13,689 | -19,643 | 19,185 | 23,709 | 23,601 | 29,937 |
EBITDA Ratio
| 0.158 | 0 | 0 | 0 | 0 | 0 | 0.218 | 0.246 | 0.325 | 0.368 | 0.354 | 0.268 | 0.273 | 0.3 | 0.249 | -0.354 | 0.329 | 0.411 | 0.409 | 0.532 |