Yamaguchi Financial Group, Inc.
TSE:8418.T
1628 (JPY) • At close December 26, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 179,699 | 130,968 | 131,980 | 167,821 | 155,896 | 142,919 | 144,350 | 145,462 | 145,945 | 139,070 | 137,346 | 140,911 | 136,605 | 141,372 | 143,721 | 147,355 | 144,278 | 119,941 |
Cost of Revenue
| 78,339 | 0 | 0 | 0 | 0 | 0 | -28 | -56 | -15 | -321 | -20 | -21 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 101,360 | 130,968 | 131,980 | 167,821 | 155,896 | 142,919 | 144,378 | 145,518 | 145,960 | 139,391 | 137,366 | 140,932 | 136,605 | 141,372 | 143,721 | 147,355 | 144,278 | 119,941 |
Gross Profit Ratio
| 0.564 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.002 | 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 |
General & Administrative Expenses
| 63,328 | 61,155 | 60,562 | 64,540 | 69,271 | 71,325 | 72,585 | 77,867 | 79,100 | 85,423 | 87,288 | 89,692 | 92,190 | 91,882 | 85,944 | 86,084 | 84,964 | 67,533 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 63,328 | 61,155 | 60,562 | 64,540 | 69,271 | 71,325 | 72,585 | 77,867 | 79,100 | 85,423 | 87,288 | 89,692 | 92,190 | 91,882 | 85,944 | 86,084 | 84,964 | 67,533 |
Other Expenses
| 79,162 | -69,558 | 57,016 | 57,360 | 38,285 | 30,706 | 22,988 | 22,878 | 20,896 | 10,581 | 7,611 | 7,533 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 142,490 | 99,036 | 117,578 | 121,900 | 107,556 | 102,031 | 95,573 | 100,745 | 99,996 | 96,004 | 94,899 | 97,225 | 92,190 | 91,882 | 85,944 | 86,084 | 84,964 | 67,533 |
Operating Income
| 37,541 | 21,431 | -11,433 | 30,578 | 30,008 | 26,314 | 55,825 | 54,209 | 58,357 | 57,002 | 57,803 | 52,859 | 47,174 | 49,932 | 60,406 | 49,278 | 66,757 | 7,017 |
Operating Income Ratio
| 0.209 | 0.164 | -0.087 | 0.182 | 0.192 | 0.184 | 0.387 | 0.373 | 0.4 | 0.41 | 0.421 | 0.375 | 0.345 | 0.353 | 0.42 | 0.334 | 0.463 | 0.059 |
Total Other Income Expenses Net
| -331 | 3,025 | 2,222 | 39 | -324 | 1,801 | 562 | 151 | 1,216 | 3,893 | -49 | 2,902 | 3,676 | 345 | 1,804 | -27,058 | -25,474 | -4,913 |
Income Before Tax
| 37,210 | 26,686 | -5,503 | 36,795 | 36,357 | 33,317 | 48,317 | 46,799 | 50,858 | 49,315 | 49,584 | 43,960 | 36,517 | 35,730 | 40,387 | 22,220 | 41,283 | -4,913 |
Income Before Tax Ratio
| 0.207 | 0.204 | -0.042 | 0.219 | 0.233 | 0.233 | 0.335 | 0.322 | 0.348 | 0.355 | 0.361 | 0.312 | 0.267 | 0.253 | 0.281 | 0.151 | 0.286 | -0.041 |
Income Tax Expense
| 11,861 | 8,641 | 7,372 | 11,785 | 11,112 | 9,991 | 14,877 | 14,993 | 18,170 | 18,236 | 17,570 | 16,218 | 18,182 | 16,066 | 13,236 | 8,613 | 14,265 | 18,170 |
Net Income
| 25,216 | 17,894 | -13,005 | 24,957 | 25,391 | 23,148 | 32,916 | 31,586 | 32,295 | 30,523 | 31,235 | 27,233 | 17,918 | 19,155 | 26,752 | 13,788 | 26,952 | -23,243 |
Net Income Ratio
| 0.14 | 0.137 | -0.099 | 0.149 | 0.163 | 0.162 | 0.228 | 0.217 | 0.221 | 0.219 | 0.227 | 0.193 | 0.131 | 0.135 | 0.186 | 0.094 | 0.187 | -0.194 |
EPS
| 114.18 | 77.41 | -53.28 | 99.63 | 100.06 | 83.27 | 111.22 | 128.7 | 132.43 | 120.88 | 120.68 | 102.48 | 66.99 | 71.18 | 97.8 | 48.51 | 98.35 | -102.31 |
EPS Diluted
| 114.17 | 77.39 | -53.28 | 99.58 | 93.86 | 83.27 | 111.22 | 106.64 | 109.39 | 108.24 | 116.57 | 102.18 | 66.88 | 71.15 | 97.8 | 48.51 | 98.35 | -102.31 |
EBITDA
| 41,633 | 31,790 | 0 | 42,956 | 42,852 | 40,142 | 53,601 | 55,130 | 63,235 | 65,418 | 65,319 | 59,822 | 50,620 | 49,602 | 50,752 | 31,863 | 51,709 | 0 |
EBITDA Ratio
| 0.232 | 0.203 | -0.043 | 0.219 | 0.234 | 0.232 | 0.423 | 0.43 | 0.482 | 0.521 | 0.535 | 0.488 | 0.449 | 0.444 | 0.488 | 0.4 | 0.529 | 0.114 |