
Bank of The Ryukyus, Limited
TSE:8399.T
1149 (JPY) • At close March 13, 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
| 63,252 | 52,011 | 51,445 | 52,233 | 56,107 | 55,226 | 55,139 | 53,904 | 52,747 | 48,760 | 33,280 | 32,652 | 32,676 | 32,110 | 33,901 | 33,811 | 34,655 | 36,190 | 49,288 | 42,523 |
Cost of Revenue
| 109 | 0 | 0 | 0 | 0 | 0 | -695 | -817 | -812 | -570 | -1,010 | -543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 63,143 | 52,011 | 51,445 | 52,233 | 56,107 | 55,226 | 55,834 | 54,721 | 53,559 | 49,330 | 34,290 | 33,195 | 32,676 | 32,110 | 33,901 | 33,811 | 34,655 | 36,190 | 49,288 | 42,523 |
Gross Profit Ratio
| 0.998 | 1 | 1 | 1 | 1 | 1 | 1.013 | 1.015 | 1.015 | 1.012 | 1.03 | 1.017 | 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
| 28,244 | 26,674 | 27,150 | 27,792 | 27,439 | 27,096 | 26,611 | 26,390 | 25,027 | 23,641 | 22,593 | 22,230 | 22,123 | 22,603 | 21,968 | 22,083 | 21,971 | 0 | 0 | 0 |
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
| 28,244 | 26,674 | 27,150 | 27,792 | 27,439 | 27,096 | 26,611 | 26,390 | 25,027 | 23,641 | 22,593 | 22,230 | 22,123 | 22,603 | 21,968 | 22,083 | 21,971 | 0 | 0 | 0 |
Other Expenses
| 28,303 | -37,172 | 17,289 | 17,710 | 21,443 | 19,971 | 18,071 | 17,967 | 16,881 | 14,693 | 2,188 | 3,860 | 0 | 0 | 0 | 0 | 0 | 21,295 | 21,317 | 20,900 |
Operating Expenses
| 56,547 | 45,696 | 44,439 | 45,502 | 48,882 | 47,067 | 44,682 | 44,357 | 41,908 | 38,334 | 24,781 | 26,090 | 22,123 | 22,603 | 21,968 | 22,083 | 21,971 | 21,295 | 21,317 | 20,900 |
Operating Income
| 8,383 | 5,442 | 5,112 | 792 | 3,858 | 5,755 | 13,786 | 11,343 | 16,244 | 12,087 | 10,373 | 7,965 | 10,358 | 12,578 | 12,086 | 11,047 | 9,370 | 14,085 | 5,100 | 12,908 |
Operating Income Ratio
| 0.133 | 0.105 | 0.099 | 0.015 | 0.069 | 0.104 | 0.25 | 0.21 | 0.308 | 0.248 | 0.312 | 0.244 | 0.317 | 0.392 | 0.357 | 0.327 | 0.27 | 0.389 | 0.103 | 0.304 |
Total Other Income Expenses Net
| -20 | -4 | -3,003 | -22 | -2,967 | -2,788 | 440 | 1 | 4,103 | 935 | 1,113 | -49 | -1,460 | -280 | -848 | -1,007 | -1,214 | 1,799 | -949 | 2,362 |
Income Before Tax
| 8,363 | 8,430 | 8,115 | 3,728 | 6,826 | 8,541 | 12,350 | 9,664 | 14,112 | 10,067 | 8,508 | 5,579 | 5,715 | 8,116 | 8,017 | 5,269 | 3,279 | 10,831 | 2,815 | 10,404 |
Income Before Tax Ratio
| 0.132 | 0.162 | 0.158 | 0.071 | 0.122 | 0.155 | 0.224 | 0.179 | 0.268 | 0.206 | 0.256 | 0.171 | 0.175 | 0.253 | 0.236 | 0.156 | 0.095 | 0.299 | 0.057 | 0.245 |
Income Tax Expense
| 2,712 | 2,533 | 2,525 | 1,149 | 1,874 | 2,436 | 3,465 | 2,943 | 3,546 | 4,262 | 3,251 | 2,386 | 3,245 | 3,524 | 2,948 | 2,211 | 1,812 | 4,678 | 1,056 | 4,266 |
Net Income
| 5,651 | 5,896 | 5,590 | 2,579 | 4,951 | 6,105 | 8,785 | 6,494 | 10,331 | 5,553 | 4,963 | 2,776 | 2,390 | 4,336 | 4,799 | 3,295 | 1,345 | 5,824 | 1,375 | 6,063 |
Net Income Ratio
| 0.089 | 0.113 | 0.109 | 0.049 | 0.088 | 0.111 | 0.159 | 0.12 | 0.196 | 0.114 | 0.149 | 0.085 | 0.073 | 0.135 | 0.142 | 0.097 | 0.039 | 0.161 | 0.028 | 0.143 |
EPS
| 135.5 | 139.38 | 131.17 | 60.01 | 115.38 | 149.14 | 230.32 | 170.51 | 271.46 | 146.24 | 130.64 | 72.44 | 61.71 | 110.48 | 119.97 | 81.65 | 32.23 | 187.85 | 26.86 | 189.24 |
EPS Diluted
| 135.49 | 138.96 | 130.74 | 59.78 | 114.86 | 148.39 | 229.19 | 169.67 | 270.29 | 145.57 | 130.5 | 72.41 | 61.71 | 106.57 | 106.39 | 72.08 | 29.66 | 156.92 | 17.4 | 108.04 |
EBITDA
| 0 | 11,407 | 11,118 | 0 | 9,793 | 11,329 | 15,038 | 12,362 | 16,663 | 12,734 | 9,869 | 6,941 | 7,056 | 9,757 | 9,747 | 7,021 | 0 | 12,184 | 3,764 | 11,346 |
EBITDA Ratio
| 0 | 0.162 | 0.158 | 0.071 | 0.122 | 0.155 | 0.299 | 0.26 | 0.356 | 0.294 | 0.353 | 0.286 | 0.358 | 0.443 | 0.408 | 0.379 | 0.317 | 0.427 | 0.123 | 0.326 |