Concordia Financial Group, Ltd. (7186.T)
JPY 881.5
(0.66%)
JPY 881.5
(0.66%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 286.58 Billion | 266.86 Billion | 264.88 Billion | 268.88 Billion | 272.6 Billion | 270.52 Billion |
| Cost of Revenue | 2.13 Billion | - | - | - | - | - |
| Gross Profit | 284.45 Billion | 266.86 Billion | 264.88 Billion | 268.88 Billion | 272.6 Billion | 270.52 Billion |
| Operating Expenses | 286.58 Billion | 177.31 Billion | 179.16 Billion | 203.22 Billion | 186.89 Billion | 187.27 Billion |
| Selling, General and Administrative Expenses | 133.55 Billion | 125.54 Billion | 131.13 Billion | 136.88 Billion | 134.81 Billion | 133.01 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 153.02 Billion | -125.17 Billion | 48.03 Billion | 66.33 Billion | 52.08 Billion | 54.25 Billion |
| Cost and Expenses | 272.76 Billion | -186.45 Billion | -189.78 Billion | -214.45 Billion | -191.53 Billion | -193.45 Billion |
| Operating Income | 81.93 Billion | 67.33 Billion | 64.39 Billion | 22.11 Billion | 55.32 Billion | 67.34 Billion |
| Interest Expense | 54.12 Billion | 29.24 Billion | 5.4 Billion | 6.15 Billion | 17.01 Billion | 18.88 Billion |
| Income Tax Expense | 24.2 Billion | 24.32 Billion | 24.23 Billion | 10.3 Billion | 21.83 Billion | 24.84 Billion |
| Earnings before Tax | 91.39 Billion | 80.53 Billion | 78.58 Billion | 36.31 Billion | 68.64 Billion | 79.31 Billion |
| Net Income | 66.93 Billion | 56.15 Billion | 53.88 Billion | 25.32 Billion | 46.53 Billion | 54.28 Billion |
| Earnings Per Share Basic | 47.39 | 47.40 | 44.68 | 20.99 | 38.38 | 45.01 |
| Earnings Per Share Diluted | 57.16 | 47.39 | 44.67 | 20.99 | 38.37 | 45.01 |
| Weighted Average Shares Outstanding | 1.41 Billion | 1.18 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.17 Billion | 1.18 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Gross Margin | 0.99 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | - | 0.30 | 0.29 | 0.13 | 0.25 | 0.29 |
| Profit Margin | 0.23 | 0.21 | 0.20 | 0.09 | 0.17 | 0.20 |
| EBITDA | - | 93.68 Billion | 92.3 Billion | 49.82 Billion | 81.68 Billion | 91.1 Billion |
| Earnings Before Tax Margin | 0.29 | 0.25 | 0.24 | 0.08 | 0.20 | 0.25 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 76.73 Billion | 95.53 Billion | 354.7 Billion | 66.83 Billion | 75.18 Billion | 68.56 Billion |
| Cost of Revenue | -10.76 Billion | 414 Million | 2.13 Billion | - | - | - |
| Gross Profit | 87.49 Billion | 95.12 Billion | 352.57 Billion | 66.83 Billion | 75.18 Billion | 68.56 Billion |
| Operating Expenses | 32.17 Billion | 49.48 Billion | 145.01 Billion | 43.12 Billion | 49.67 Billion | 61.98 Billion |
| Selling, General and Administrative Expenses | 32.17 Billion | 34.74 Billion | - | 32.73 Billion | 33.16 Billion | 32.89 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -42.8 Billion | -49.48 Billion | -145.01 Billion | -40.37 Billion | -45.49 Billion | -59.82 Billion |
| Cost and Expenses | 32.17 Billion | 69.65 Billion | 272.77 Billion | 43.12 Billion | 49.67 Billion | -48.09 Billion |
| Operating Income | 44.56 Billion | 20.59 Billion | 76.15 Billion | 23.32 Billion | 25.37 Billion | 22.05 Billion |
| Interest Expense | 9.38 Billion | 14.23 Billion | 54.12 Billion | 13.17 Billion | 13.38 Billion | 13.33 Billion |
| Income Tax Expense | 9.6 Billion | 7.38 Billion | 24.2 Billion | 7.24 Billion | 7.9 Billion | 1.68 Billion |
| Earnings before Tax | 32.35 Billion | 20.47 Billion | 91.39 Billion | 23.37 Billion | 25.43 Billion | 22.1 Billion |
| Net Income | 22.66 Billion | 13.01 Billion | 66.93 Billion | 16.08 Billion | 17.47 Billion | 20.36 Billion |
| Earnings Per Share Basic | 19.47 | 11.18 | - | 13.73 | 14.88 | 17.34 |
| Earnings Per Share Diluted | 19.46 | 11.18 | - | 13.73 | 14.88 | 17.34 |
| Weighted Average Shares Outstanding | 1.16 Billion | 1.16 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.16 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion |
| Gross Margin | 1.14 | 1.00 | 0.99 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | -0.00 | -0.00 | - | 0.35 | 0.34 | 0.32 |
| Profit Margin | 0.30 | 0.14 | 0.19 | 0.24 | 0.23 | 0.30 |
| EBITDA | -182 Million | -207 Million | - | 23.32 Billion | 25.37 Billion | 22.05 Billion |
| Earnings Before Tax Margin | 0.58 | 0.22 | 0.21 | 0.35 | 0.34 | 0.32 |
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