The Shimizu Bank, Ltd. (8364.T)
JPY 1428.0
(-0.56%)
JPY 1428.0
(-0.56%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 20.91 Billion | 20.35 Billion | 20.89 Billion | 21.21 Billion | 22.27 Billion | 21.85 Billion |
| Cost of Revenue | 2.07 Billion | - | - | - | - | - |
| Gross Profit | 18.83 Billion | 20.35 Billion | 20.89 Billion | 21.21 Billion | 22.27 Billion | 21.85 Billion |
| Operating Expenses | 20.91 Billion | 17.94 Billion | 16.73 Billion | 16.28 Billion | 24.31 Billion | 18.65 Billion |
| Selling, General and Administrative Expenses | 15.1 Billion | 15.2 Billion | 15.16 Billion | 15.48 Billion | 15.67 Billion | 16.1 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.8 Billion | -14.28 Billion | 1.56 Billion | 794 Million | 8.63 Billion | 2.54 Billion |
| Cost and Expenses | 20.91 Billion | -23.95 Billion | -22.78 Billion | -22.26 Billion | -24.78 Billion | -23.49 Billion |
| Operating Income | - | 534 Million | 2.57 Billion | 2.25 Billion | -4.83 Billion | 2.31 Billion |
| Interest Expense | 2.35 Billion | 1.65 Billion | 454 Million | 562 Million | 946 Million | 658 Million |
| Income Tax Expense | -1.04 Billion | 54 Million | 1.01 Billion | 1.24 Billion | -367 Million | 1.06 Billion |
| Earnings before Tax | -4.3 Billion | 1.57 Billion | 3.66 Billion | 3.44 Billion | -4.27 Billion | 3.64 Billion |
| Net Income | -3.3 Billion | 1.47 Billion | 2.58 Billion | 2.16 Billion | -3.96 Billion | 2.52 Billion |
| Earnings Per Share Basic | -286.10 | 127.46 | 222.66 | 186.16 | -342.54 | 225.84 |
| Earnings Per Share Diluted | -286.10 | 127.46 | 221.78 | 185.65 | -342.54 | 225.45 |
| Weighted Average Shares Outstanding | 11.53 Million | 11.56 Million | 11.58 Million | 11.61 Million | 11.58 Million | 11.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.53 Million | 11.62 Million | 11.63 Million | 11.65 Million | 11.58 Million | 11.18 Million |
| Gross Margin | 0.90 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | - | 0.08 | 0.17 | 0.16 | -0.16 | 0.16 |
| Profit Margin | -0.16 | 0.07 | 0.12 | 0.10 | -0.18 | 0.12 |
| EBITDA | - | - | 4.68 Billion | 4.6 Billion | -3.03 Billion | 4.91 Billion |
| Earnings Before Tax Margin | - | 0.03 | 0.12 | 0.11 | -0.22 | 0.11 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 7.68 Billion | 29.63 Billion | 6.71 Billion | 5.06 Billion | 4.63 Billion | 6.4 Billion |
| Cost of Revenue | 669 Million | 2.07 Billion | - | - | - | - |
| Gross Profit | 7.01 Billion | 27.55 Billion | 6.71 Billion | 5.06 Billion | 4.63 Billion | 6.4 Billion |
| Operating Expenses | 4.15 Billion | 20.43 Billion | 11.27 Billion | 4.16 Billion | 5.81 Billion | 5.08 Billion |
| Selling, General and Administrative Expenses | 4.15 Billion | - | 3.84 Billion | 3.71 Billion | 3.78 Billion | 3.76 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.4 Billion | -20.43 Billion | -11.27 Billion | -5.75 Billion | -6.04 Billion | -5.91 Billion |
| Cost and Expenses | 4.15 Billion | 33.76 Billion | 11.77 Billion | 4.16 Billion | 5.81 Billion | -6.15 Billion |
| Operating Income | 3.52 Billion | -4.13 Billion | -5.17 Billion | 875 Million | -1.17 Billion | 1.3 Billion |
| Interest Expense | 28 Million | 2.35 Billion | 313 Million | 675 Million | 685 Million | 677 Million |
| Income Tax Expense | 322 Million | -1.04 Billion | -1.17 Billion | 173 Million | -233 Million | 189 Million |
| Earnings before Tax | 1.24 Billion | -4.3 Billion | -5.34 Billion | 905 Million | -1.18 Billion | 1.31 Billion |
| Net Income | 914 Million | -3.3 Billion | -4.18 Billion | 702 Million | -939 Million | 1.11 Billion |
| Earnings Per Share Basic | 79.17 | - | -362.35 | 60.80 | -81.52 | 96.96 |
| Earnings Per Share Diluted | 78.71 | - | -362.35 | 60.48 | -81.52 | 96.36 |
| Weighted Average Shares Outstanding | 11.61 Million | 11.53 Million | 11.54 Million | 11.54 Million | 11.51 Million | 11.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.61 Million | 11.53 Million | 11.54 Million | 11.6 Million | 11.51 Million | 11.59 Million |
| Gross Margin | 0.91 | 0.93 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | -0.00 | - | 0.32 | 0.17 | -0.25 | 0.20 |
| Profit Margin | 0.12 | -0.11 | -0.62 | 0.14 | -0.20 | 0.17 |
| EBITDA | -5 Million | - | 2.16 Billion | 875 Million | -1.17 Billion | 1.3 Billion |
| Earnings Before Tax Margin | 0.46 | -0.14 | -0.77 | 0.17 | -0.25 | 0.20 |
KYSEF
8439
CPALL
KANPRPLA
1748
200058