The Shikoku Bank, Ltd. (8387.T)
JPY 1170.0
(-0.34%)
JPY 1170.0
(-0.34%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 51.6 Billion | 56.47 Billion | 38.92 Billion | 36.99 Billion | 36.8 Billion | 39.35 Billion |
| Cost of Revenue | 3.1 Billion | - | - | - | - | - |
| Gross Profit | 48.49 Billion | 56.47 Billion | 38.92 Billion | 36.99 Billion | 36.8 Billion | 39.35 Billion |
| Operating Expenses | 48.8 Billion | 48.15 Billion | 27.79 Billion | 27.03 Billion | 33.76 Billion | 29.25 Billion |
| Selling, General and Administrative Expenses | 23.02 Billion | 22.35 Billion | 22.88 Billion | 24.06 Billion | 24.03 Billion | 24.6 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 25.77 Billion | -38.53 Billion | 4.9 Billion | 2.96 Billion | 9.72 Billion | 4.64 Billion |
| Cost and Expenses | 42.79 Billion | -50.34 Billion | -29.3 Billion | -28.95 Billion | -28.65 Billion | -30.97 Billion |
| Operating Income | 8.8 Billion | 5.76 Billion | 8.31 Billion | 7.07 Billion | 1.32 Billion | 6.6 Billion |
| Interest Expense | 1.28 Billion | 1.79 Billion | 1.09 Billion | 1.41 Billion | 2.68 Billion | 3.09 Billion |
| Income Tax Expense | 1.99 Billion | 2.33 Billion | 2.57 Billion | 2.69 Billion | -626 Million | 2.79 Billion |
| Earnings before Tax | 9.28 Billion | 7.89 Billion | 10.52 Billion | 9.33 Billion | 2.47 Billion | 9.02 Billion |
| Net Income | 7.28 Billion | 5.54 Billion | 7.94 Billion | 6.64 Billion | 3.09 Billion | 6.22 Billion |
| Earnings Per Share Basic | 174.75 | 133.27 | 191.07 | 156.78 | 72.92 | 145.80 |
| Earnings Per Share Diluted | 174.58 | 133.11 | 190.78 | 156.51 | 72.77 | 145.44 |
| Weighted Average Shares Outstanding | 41.68 Million | 41.63 Million | 41.58 Million | 42.35 Million | 42.45 Million | 42.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.72 Million | 41.68 Million | 41.64 Million | 42.43 Million | 42.54 Million | 42.77 Million |
| Gross Margin | 0.94 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.22 | 0.14 | 0.27 | 0.25 | 0.10 | 0.23 |
| Profit Margin | 0.14 | 0.10 | 0.20 | 0.18 | 0.08 | 0.16 |
| EBITDA | 11.19 Billion | 10.01 Billion | 12.73 Billion | 11.6 Billion | 4.87 Billion | 11.43 Billion |
| Earnings Before Tax Margin | 0.17 | 0.10 | 0.21 | 0.19 | 0.04 | 0.17 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 12.06 Billion | 12.67 Billion | 51.6 Billion | 11.75 Billion | 10.84 Billion | 14.36 Billion |
| Cost of Revenue | -74 Million | 570 Million | 3.1 Billion | - | - | - |
| Gross Profit | 12.13 Billion | 12.1 Billion | 48.49 Billion | 11.75 Billion | 10.84 Billion | 14.36 Billion |
| Operating Expenses | 5.8 Billion | 9.3 Billion | 29.05 Billion | 9.54 Billion | 7.66 Billion | 12.87 Billion |
| Selling, General and Administrative Expenses | 5.8 Billion | 5.72 Billion | - | 5.72 Billion | 5.81 Billion | 5.75 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -8.06 Billion | -9.3 Billion | -29.05 Billion | -9.54 Billion | -8.04 Billion | -12.33 Billion |
| Cost and Expenses | 5.8 Billion | 10.39 Billion | 42.79 Billion | 9.54 Billion | 7.66 Billion | -12.99 Billion |
| Operating Income | 6.26 Billion | 2.48 Billion | 9.35 Billion | 2.22 Billion | 3.18 Billion | 2.22 Billion |
| Interest Expense | 617 Million | 418 Million | 1.28 Billion | 250 Million | 189 Million | 425 Million |
| Income Tax Expense | 897 Million | 798 Million | 1.99 Billion | 651 Million | 943 Million | -393 Million |
| Earnings before Tax | 2.85 Billion | 2.44 Billion | 9.28 Billion | 2.22 Billion | 3.18 Billion | 1.43 Billion |
| Net Income | 1.95 Billion | 1.64 Billion | 7.28 Billion | 1.57 Billion | 2.23 Billion | 1.83 Billion |
| Earnings Per Share Basic | 46.80 | 39.42 | - | 37.67 | 53.71 | 43.95 |
| Earnings Per Share Diluted | 46.74 | 39.39 | - | 37.63 | 53.66 | 43.90 |
| Weighted Average Shares Outstanding | 41.76 Million | 41.7 Million | 41.68 Million | 41.7 Million | 41.68 Million | 41.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.76 Million | 41.73 Million | 41.72 Million | 41.74 Million | 41.72 Million | 41.7 Million |
| Gross Margin | 1.01 | 0.96 | 0.94 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | -0.00 | -0.00 | - | 0.19 | 0.29 | 0.15 |
| Profit Margin | 0.16 | 0.13 | 0.14 | 0.13 | 0.21 | 0.13 |
| EBITDA | -1 Million | -40 Million | - | 2.22 Billion | 3.18 Billion | 2.22 Billion |
| Earnings Before Tax Margin | 0.52 | 0.20 | 0.18 | 0.19 | 0.29 | 0.15 |
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