The Bank of Saga Ltd.
TSE:8395.T
2112 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 46,292 | 42,006 | 40,301 | 37,341 | 37,441 | 42,638 | 35,220 | 40,077 | 44,651 | 37,650 | 38,663 | 38,782 | 36,538 | 36,345 | 36,499 | 37,865 | 37,456 | 37,647 | 39,567 |
Cost of Revenue
| 2,719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 43,573 | 42,006 | 40,301 | 37,341 | 37,441 | 42,638 | 35,220 | 40,077 | 44,651 | 37,650 | 38,663 | 38,782 | 36,538 | 36,345 | 36,499 | 37,865 | 37,456 | 37,647 | 39,567 |
Gross Profit Ratio
| 0.941 | 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 |
General & Administrative Expenses
| 20,394 | 19,903 | 20,460 | 22,266 | 22,704 | 23,323 | 23,404 | 24,167 | 24,029 | 24,831 | 24,187 | 24,394 | 24,667 | 25,129 | 23,824 | 24,504 | 24,892 | 25,284 | 24,918 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 20,394 | 19,903 | 20,460 | 22,266 | 22,704 | 23,323 | 23,404 | 24,167 | 24,029 | 24,831 | 24,187 | 24,394 | 24,667 | 25,129 | 23,824 | 24,504 | 24,892 | 25,284 | 24,918 |
Other Expenses
| 25,898 | -26,240 | 9,536 | 8,442 | 8,541 | 11,468 | 8,834 | -37,019 | -38,505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 46,292 | 33,866 | 29,996 | 30,708 | 31,245 | 34,791 | 32,238 | 24,167 | 24,029 | 24,831 | 24,187 | 24,394 | 24,667 | 25,129 | 23,824 | 24,504 | 24,892 | 25,284 | 24,918 |
Operating Income
| 6,997 | 6,727 | 5,684 | 2,850 | 2,738 | 2,418 | 8,346 | 4,347 | 7,009 | 7,472 | 8,842 | 6,547 | 8,710 | 7,257 | 12,131 | 2,842 | 10,624 | 11,475 | 11,480 |
Operating Income Ratio
| 0.151 | 0.16 | 0.141 | 0.076 | 0.073 | 0.057 | 0.237 | 0.108 | 0.157 | 0.198 | 0.229 | 0.169 | 0.238 | 0.2 | 0.332 | 0.075 | 0.284 | 0.305 | 0.29 |
Total Other Income Expenses Net
| 693 | -842 | -990 | -1,042 | -1,353 | -1,502 | -7,714 | -1,532 | -1,784 | -9,101 | -8,461 | -358 | -409 | -1,808 | -460 | -3,830 | 123 | 47 | 1,196 |
Income Before Tax
| 7,690 | 7,569 | 6,674 | 3,892 | 4,090 | 3,917 | 8,080 | 3,999 | 6,109 | 6,670 | 7,844 | 5,581 | 7,485 | 5,449 | 8,904 | -988 | 4,931 | 8,020 | 9,277 |
Income Before Tax Ratio
| 0.166 | 0.18 | 0.166 | 0.104 | 0.109 | 0.092 | 0.229 | 0.1 | 0.137 | 0.177 | 0.203 | 0.144 | 0.205 | 0.15 | 0.244 | -0.026 | 0.132 | 0.213 | 0.234 |
Income Tax Expense
| 1,472 | 2,078 | 2,598 | 1,427 | 1,649 | 1,281 | 1,182 | 694 | 2,449 | 2,742 | 2,603 | 3,137 | 4,553 | 2,583 | 3,549 | -2,162 | -2,743 | 2,862 | 4,654 |
Net Income
| 6,218 | 5,491 | 4,076 | 2,465 | 2,441 | 2,636 | 6,650 | 2,898 | 3,242 | 3,316 | 4,983 | 2,218 | 2,731 | 2,696 | 5,185 | 63 | 7,699 | 4,959 | 4,460 |
Net Income Ratio
| 0.134 | 0.131 | 0.101 | 0.066 | 0.065 | 0.062 | 0.189 | 0.072 | 0.073 | 0.088 | 0.129 | 0.057 | 0.075 | 0.074 | 0.142 | 0.002 | 0.206 | 0.132 | 0.113 |
EPS
| 366.5 | 327.04 | 242.97 | 146.97 | 145.77 | 157.49 | 397.94 | 173.55 | 194.2 | 198.7 | 298.6 | 132.9 | 162.7 | 158.7 | 303.5 | 3.7 | 450 | 289.6 | 260.5 |
EPS Diluted
| 366.48 | 324.05 | 240.94 | 145.98 | 144.87 | 156.71 | 395.92 | 172.67 | 193.4 | 198 | 298 | 132.8 | 162.7 | 158.7 | 303.5 | 3.7 | 450 | 289.6 | 260.5 |
EBITDA
| 0 | 8,411 | 7,664 | 4,934 | 5,443 | 5,419 | 9,529 | 5,531 | 7,893 | 8,810 | 9,716 | 7,496 | 9,482 | 7,419 | 10,122 | 0 | 6,338 | 8,973 | 9,949 |
EBITDA Ratio
| 0 | 0.18 | 0.166 | 0.104 | 0.109 | 0.092 | 0.278 | 0.147 | 0.192 | 0.25 | 0.277 | 0.218 | 0.293 | 0.254 | 0.366 | 0.113 | 0.321 | 0.33 | 0.307 |