The Hyakugo Bank, Ltd. (8368.T)
JPY 654.0
(-2.24%)
JPY 654.0
(-2.24%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 111.48 Billion | 91.5 Billion | 91.55 Billion | 85.71 Billion | 80.5 Billion | 77.02 Billion |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 111.48 Billion | 91.5 Billion | 91.55 Billion | 85.71 Billion | 80.5 Billion | 77.02 Billion |
| Operating Expenses | 83.26 Billion | 66.99 Billion | 67.99 Billion | 62.27 Billion | 64.76 Billion | 61.17 Billion |
| Selling, General and Administrative Expenses | 42.84 Billion | 41.26 Billion | 42.76 Billion | 44.6 Billion | 44.42 Billion | 44.37 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 61.78 Billion | -46.24 Billion | 25.23 Billion | 17.66 Billion | 20.34 Billion | 16.8 Billion |
| Cost and Expenses | 83.26 Billion | -71.41 Billion | -71.99 Billion | -65.2 Billion | -63.73 Billion | -63.81 Billion |
| Operating Income | 19.93 Billion | 16.52 Billion | 14.65 Billion | 14.02 Billion | 11.75 Billion | 11.78 Billion |
| Interest Expense | 9.33 Billion | 6.37 Billion | 2.38 Billion | 3.31 Billion | 6.27 Billion | 4.68 Billion |
| Income Tax Expense | 5.6 Billion | 5.96 Billion | 5.5 Billion | 5.3 Billion | 4.23 Billion | 4.46 Billion |
| Earnings before Tax | 19.88 Billion | 20.45 Billion | 18.9 Billion | 18.26 Billion | 15.66 Billion | 15.3 Billion |
| Net Income | 14.28 Billion | 14.49 Billion | 13.4 Billion | 12.96 Billion | 11.42 Billion | 10.84 Billion |
| Earnings Per Share Basic | 56.45 | 57.15 | 52.82 | 51.05 | 45.02 | 42.73 |
| Earnings Per Share Diluted | 56.37 | 57.08 | 52.77 | 50.99 | 44.95 | 42.66 |
| Weighted Average Shares Outstanding | 252.99 Million | 253.58 Million | 253.73 Million | 253.97 Million | 253.82 Million | 253.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 253.34 Million | 253.88 Million | 253.99 Million | 254.27 Million | 254.21 Million | 254.17 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | - | 0.22 | 0.21 | 0.21 | 0.19 | 0.20 |
| Profit Margin | 0.13 | 0.16 | 0.15 | 0.15 | 0.14 | 0.14 |
| EBITDA | - | 24.39 Billion | 23.15 Billion | 22.51 Billion | 19.58 Billion | 18.82 Billion |
| Earnings Before Tax Margin | 0.18 | 0.18 | 0.16 | 0.16 | 0.15 | 0.15 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 25.57 Billion | 30.88 Billion | 111.48 Billion | 23.07 Billion | 24.88 Billion | 26.42 Billion |
| Cost of Revenue | -2.82 Billion | - | - | - | - | - |
| Gross Profit | 28.4 Billion | 30.88 Billion | 111.48 Billion | 23.07 Billion | 24.88 Billion | 26.42 Billion |
| Operating Expenses | 18.31 Billion | 21.49 Billion | 78.42 Billion | 18.12 Billion | 20.19 Billion | 19.43 Billion |
| Selling, General and Administrative Expenses | 10.12 Billion | 11.14 Billion | - | 10.61 Billion | 10.64 Billion | 10.44 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -18.1 Billion | -21.49 Billion | -78.42 Billion | -18.22 Billion | -19.24 Billion | -19.44 Billion |
| Cost and Expenses | 18.31 Billion | 29.94 Billion | 97.89 Billion | 18.12 Billion | 20.19 Billion | -20.55 Billion |
| Operating Income | 7.26 Billion | 3.39 Billion | 19.93 Billion | 4.93 Billion | 4.6 Billion | 6.98 Billion |
| Interest Expense | - | 2.39 Billion | 9.33 Billion | 2.15 Billion | 2.26 Billion | 2.52 Billion |
| Income Tax Expense | 1.87 Billion | 1.05 Billion | 5.6 Billion | 1.28 Billion | 1.36 Billion | 1.89 Billion |
| Earnings before Tax | 7.26 Billion | 3.35 Billion | 19.88 Billion | 4.93 Billion | 4.6 Billion | 6.98 Billion |
| Net Income | 5.39 Billion | 2.3 Billion | 14.28 Billion | 3.65 Billion | 3.23 Billion | 5.08 Billion |
| Earnings Per Share Basic | 21.58 | 9.22 | - | 14.39 | 12.77 | 20.06 |
| Earnings Per Share Diluted | 21.55 | 9.21 | - | 14.37 | 12.75 | 20.04 |
| Weighted Average Shares Outstanding | 250.2 Million | 251.42 Million | 252.99 Million | 253.61 Million | 253.61 Million | 253.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 250.2 Million | 251.55 Million | 253.32 Million | 253.95 Million | 253.96 Million | 253.91 Million |
| Gross Margin | 1.11 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | -0.00 | -0.00 | - | 0.21 | 0.19 | 0.26 |
| Profit Margin | 0.21 | 0.07 | 0.13 | 0.16 | 0.13 | 0.19 |
| EBITDA | -1 Million | -37 Million | - | 4.93 Billion | 4.6 Billion | 6.98 Billion |
| Earnings Before Tax Margin | 0.28 | 0.11 | 0.18 | 0.21 | 0.19 | 0.26 |
002715
NSTC
HRS
005870
CSIOF
DIST