Aozora Bank, Ltd. (8304.T)
JPY 2373.0
(-1.0%)
JPY 2373.0
(-1.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 106.51 Billion | 105.78 Billion | 116.28 Billion | 116.25 Billion | 127.08 Billion | 111.2 Billion |
| Cost of Revenue | 1.01 Billion | - | - | - | - | - |
| Gross Profit | 105.5 Billion | 105.78 Billion | 116.28 Billion | 116.25 Billion | 127.08 Billion | 111.2 Billion |
| Operating Expenses | 106.51 Billion | 97.23 Billion | 67.48 Billion | 76.45 Billion | 73.31 Billion | 61.9 Billion |
| Selling, General and Administrative Expenses | 62.42 Billion | 59.46 Billion | 57.49 Billion | 56.12 Billion | 53.68 Billion | 49.33 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 44.09 Billion | -66.08 Billion | 9.99 Billion | 20.32 Billion | 19.63 Billion | 12.57 Billion |
| Cost and Expenses | 106.51 Billion | 101.44 Billion | 70.11 Billion | 78.77 Billion | 72.46 Billion | 63.3 Billion |
| Operating Income | -4.07 Billion | 2.43 Billion | 41.48 Billion | 35.37 Billion | 40.47 Billion | 45.11 Billion |
| Interest Expense | 124.36 Billion | 62.49 Billion | 14.52 Billion | 17.71 Billion | 46.61 Billion | 47.14 Billion |
| Income Tax Expense | -1.43 Billion | 698 Million | 12.93 Billion | 12.23 Billion | 17.74 Billion | 13.76 Billion |
| Earnings before Tax | -53.17 Billion | 7.35 Billion | 45.97 Billion | 38.97 Billion | 43.32 Billion | 47.79 Billion |
| Net Income | -49.9 Billion | 8.71 Billion | 35 Billion | 28.97 Billion | 28.14 Billion | 36.13 Billion |
| Earnings Per Share Basic | -427.22 | 74.66 | 299.81 | 248.26 | 241.19 | 309.67 |
| Earnings Per Share Diluted | -427.22 | 74.54 | 299.38 | 247.91 | 240.93 | 309.42 |
| Weighted Average Shares Outstanding | 116.81 Million | 116.77 Million | 116.75 Million | 116.69 Million | 116.68 Million | 116.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 116.81 Million | 116.97 Million | 116.92 Million | 116.86 Million | 116.8 Million | 116.76 Million |
| Gross Margin | 0.99 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | -0.04 | 0.09 | 0.41 | 0.35 | 0.36 | 0.45 |
| Profit Margin | -0.47 | 0.08 | 0.30 | 0.25 | 0.22 | 0.32 |
| EBITDA | -4.07 Billion | 14.33 Billion | 52.43 Billion | 44.8 Billion | 48.73 Billion | 52.57 Billion |
| Earnings Before Tax Margin | -0.04 | 0.02 | 0.36 | 0.30 | 0.32 | 0.41 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 28.9 Billion | 52.22 Billion | 222.83 Billion | 46.96 Billion | 36.48 Billion | 27.93 Billion |
| Cost of Revenue | -27.2 Billion | -197 Million | 1.01 Billion | - | - | - |
| Gross Profit | 56.11 Billion | 52.42 Billion | 221.82 Billion | 46.96 Billion | 36.48 Billion | 27.93 Billion |
| Operating Expenses | 14.82 Billion | 45.31 Billion | 77.25 Billion | 18.91 Billion | 29.48 Billion | 20.54 Billion |
| Selling, General and Administrative Expenses | 14.82 Billion | 16.3 Billion | - | 15.38 Billion | 15.51 Billion | 15.21 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -20.81 Billion | -45.31 Billion | -77.25 Billion | -18.91 Billion | -19.42 Billion | -18.13 Billion |
| Cost and Expenses | 14.82 Billion | 82.2 Billion | 279.75 Billion | 87.1 Billion | 29.48 Billion | 21.1 Billion |
| Operating Income | 14.07 Billion | 480 Million | 1.83 Billion | 263 Million | 7.56 Billion | 7.9 Billion |
| Interest Expense | 26.33 Billion | 31.34 Billion | 124.36 Billion | 29.45 Billion | 31.1 Billion | 28.6 Billion |
| Income Tax Expense | 2 Billion | 7.37 Billion | -1.43 Billion | -12.22 Billion | 2.28 Billion | 1.13 Billion |
| Earnings before Tax | 9.3 Billion | -28.36 Billion | -55.51 Billion | -39.24 Billion | 6.99 Billion | 7.38 Billion |
| Net Income | 7.57 Billion | -35.2 Billion | -49.9 Billion | -26.75 Billion | 5.27 Billion | 6.77 Billion |
| Earnings Per Share Basic | 64.81 | -301.31 | - | -229.01 | 45.17 | 57.98 |
| Earnings Per Share Diluted | 64.69 | -301.31 | - | -229.01 | 45.08 | 57.88 |
| Weighted Average Shares Outstanding | 117.03 Million | 116.82 Million | 116.81 Million | 116.82 Million | 116.82 Million | 116.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 117.03 Million | 116.82 Million | 116.81 Million | 116.82 Million | 117.06 Million | 116.98 Million |
| Gross Margin | 1.94 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.13 | 0.04 | - | 0.04 | 0.21 | 0.28 |
| Profit Margin | 0.26 | -0.67 | -0.22 | -0.57 | 0.14 | 0.24 |
| EBITDA | 3.68 Billion | 2.28 Billion | - | 2.05 Billion | 7.56 Billion | 7.9 Billion |
| Earnings Before Tax Margin | 0.49 | 0.01 | 0.01 | 0.01 | 0.21 | 0.28 |
CALM
3662
HIMATSEIDE
0I35
LNZNF
AKRA