The Ehime Bank, Ltd.
TSE:8541.T
1024 (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 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 43,086 | 38,179 | 35,455 | 35,549 | 37,048 | 35,173 | 36,169 | 34,514 | 35,720 | 36,506 | 37,190 | 35,793 | 36,274 | 37,758 | 37,272 | 38,912 | 40,186 | 39,691 | 39,837 | 37,369 |
Cost of Revenue
| 3,420 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -516 | -2 | -2 | -178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 39,666 | 38,179 | 35,455 | 35,549 | 37,048 | 35,173 | 36,169 | 34,515 | 36,236 | 36,508 | 37,192 | 35,971 | 36,274 | 37,758 | 37,272 | 38,912 | 40,186 | 39,691 | 39,837 | 37,369 |
Gross Profit Ratio
| 0.921 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.014 | 1 | 1 | 1.005 | 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
| 24,571 | 24,456 | 24,085 | 24,166 | 25,309 | 25,293 | 24,978 | 24,306 | 23,802 | 23,300 | 23,303 | 23,214 | 23,899 | 23,761 | 23,530 | 24,274 | 23,646 | 23,244 | 22,377 | 22,567 |
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
| 24,571 | 24,456 | 24,085 | 24,166 | 25,309 | 25,293 | 24,978 | 24,306 | 23,802 | 23,300 | 23,303 | 23,214 | 23,899 | 23,761 | 23,530 | 24,274 | 23,646 | 23,244 | 22,377 | 22,567 |
Other Expenses
| 18,515 | -20,022 | 1,012 | 2,205 | 3,059 | 1,807 | 1,821 | 1,909 | 1,326 | 1,336 | 2,656 | 1,782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 43,086 | 29,109 | 25,097 | 26,371 | 28,368 | 27,100 | 26,799 | 26,215 | 25,128 | 24,636 | 25,959 | 24,996 | 23,899 | 23,761 | 23,530 | 24,274 | 23,646 | 23,244 | 22,377 | 22,567 |
Operating Income
| 7,351 | 6,366 | 7,107 | 6,659 | 6,701 | 6,977 | 12,320 | 10,061 | 12,330 | 12,716 | 12,533 | 10,462 | 10,728 | 9,999 | 10,847 | 2,797 | 13,954 | 12,436 | 7,388 | 5,249 |
Operating Income Ratio
| 0.171 | 0.167 | 0.2 | 0.187 | 0.181 | 0.198 | 0.341 | 0.292 | 0.345 | 0.348 | 0.337 | 0.292 | 0.296 | 0.265 | 0.291 | 0.072 | 0.347 | 0.313 | 0.185 | 0.14 |
Total Other Income Expenses Net
| -265 | -1,806 | -821 | 333 | -7,113 | -7,129 | -7,101 | -6,274 | -5,320 | -4,701 | -4,018 | -459 | -1,031 | -3,262 | -3,441 | -5,948 | 2,367 | -411 | 2,013 | 420 |
Income Before Tax
| 7,086 | 8,186 | 8,805 | 8,121 | 8,168 | 8,240 | 8,923 | 7,254 | 9,616 | 9,986 | 9,669 | 7,275 | 7,640 | 6,782 | 6,510 | -3,151 | 7,902 | 9,075 | 5,714 | 3,862 |
Income Before Tax Ratio
| 0.164 | 0.214 | 0.248 | 0.228 | 0.22 | 0.234 | 0.247 | 0.21 | 0.269 | 0.274 | 0.26 | 0.203 | 0.211 | 0.18 | 0.175 | -0.081 | 0.197 | 0.229 | 0.143 | 0.103 |
Income Tax Expense
| 2,014 | 2,778 | 3,003 | 2,568 | 2,382 | 2,608 | 2,765 | 1,751 | 3,744 | 4,383 | 5,053 | 3,437 | 3,610 | 3,820 | 2,882 | -276 | 5,049 | 3,843 | 2,393 | 1,706 |
Net Income
| 5,055 | 5,391 | 5,779 | 5,447 | 5,668 | 5,560 | 6,102 | 5,449 | 5,814 | 5,558 | 4,572 | 3,808 | 3,988 | 2,895 | 3,550 | -2,941 | 2,827 | 5,222 | 3,309 | 2,144 |
Net Income Ratio
| 0.117 | 0.141 | 0.163 | 0.153 | 0.153 | 0.158 | 0.169 | 0.158 | 0.163 | 0.152 | 0.123 | 0.106 | 0.11 | 0.077 | 0.095 | -0.076 | 0.07 | 0.132 | 0.083 | 0.057 |
EPS
| 129.37 | 137.96 | 147.95 | 139.26 | 144.91 | 132.46 | 145.09 | 152.29 | 163.83 | 156.8 | 129 | 107.45 | 112.5 | 81.65 | 100.1 | -82.91 | 79.65 | 162.45 | 108.5 | 2,037.7 |
EPS Diluted
| 129.37 | 137.96 | 147.95 | 139.26 | 134.99 | 132.46 | 145.09 | 129.34 | 138.03 | 131.9 | 122.75 | 107.45 | 112.5 | 81.65 | 100.1 | -82.91 | 79.65 | 162.45 | 108.5 | 2,037.7 |
EBITDA
| 0 | 9,992 | 10,480 | 9,477 | 9,517 | 9,430 | 9,910 | 8,232 | 10,703 | 10,764 | 10,489 | 8,180 | 8,614 | 7,760 | 7,484 | 0 | 11,289 | 12,038 | 7,813 | 6,039 |
EBITDA Ratio
| 0 | 0.214 | 0.248 | 0.225 | 0.217 | 0.232 | 0.368 | 0.32 | 0.368 | 0.37 | 0.359 | 0.318 | 0.323 | 0.291 | 0.317 | 0.097 | 0.432 | 0.388 | 0.238 | 0.199 |