Bank of The Ryukyus, Limited (8399.T)
JPY 1024.0
(-0.78%)
JPY 1024.0
(-0.78%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 63.25 Billion | 52.01 Billion | 51.44 Billion | 52.23 Billion | 56.1 Billion | 55.22 Billion |
| Cost of Revenue | -1.22 Billion | - | - | - | - | - |
| Gross Profit | 64.48 Billion | 52.01 Billion | 51.44 Billion | 52.23 Billion | 56.1 Billion | 55.22 Billion |
| Operating Expenses | 56.54 Billion | 45.69 Billion | 44.43 Billion | 45.5 Billion | 48.88 Billion | 47.06 Billion |
| Selling, General and Administrative Expenses | 28.24 Billion | 26.67 Billion | 27.15 Billion | 27.79 Billion | 27.43 Billion | 27.09 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 28.3 Billion | -37.17 Billion | 17.28 Billion | 17.71 Billion | 21.44 Billion | 19.97 Billion |
| Cost and Expenses | 56.54 Billion | -50.26 Billion | -47.75 Billion | -49.15 Billion | -51.42 Billion | -49.74 Billion |
| Operating Income | 8.38 Billion | 5.44 Billion | 5.11 Billion | 792 Million | 3.85 Billion | 5.75 Billion |
| Interest Expense | 2.01 Billion | 970 Million | 173 Million | 414 Million | 1.32 Billion | 1.53 Billion |
| Income Tax Expense | 2.71 Billion | 2.53 Billion | 2.52 Billion | 1.14 Billion | 1.87 Billion | 2.43 Billion |
| Earnings before Tax | 8.36 Billion | 8.43 Billion | 8.11 Billion | 3.72 Billion | 6.82 Billion | 8.54 Billion |
| Net Income | 5.65 Billion | 5.89 Billion | 5.59 Billion | 2.57 Billion | 4.95 Billion | 6.1 Billion |
| Earnings Per Share Basic | 135.50 | 139.38 | 131.17 | 60.01 | 115.38 | 149.14 |
| Earnings Per Share Diluted | 135.49 | 138.96 | 130.74 | 59.78 | 114.86 | 148.39 |
| Weighted Average Shares Outstanding | 41.7 Million | 42.3 Million | 42.61 Million | 42.97 Million | 42.91 Million | 40.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.7 Million | 42.42 Million | 42.75 Million | 43.14 Million | 43.1 Million | 41.14 Million |
| Gross Margin | 1.02 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | - | 0.16 | 0.16 | 0.07 | 0.12 | 0.15 |
| Profit Margin | 0.09 | 0.11 | 0.11 | 0.05 | 0.09 | 0.11 |
| EBITDA | - | 11.4 Billion | 11.11 Billion | - | 9.79 Billion | 11.32 Billion |
| Earnings Before Tax Margin | 0.13 | 0.10 | 0.10 | 0.02 | 0.07 | 0.10 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 16.51 Billion | 63.25 Billion | 16.58 Billion | 14.21 Billion | 15.65 Billion | 13.76 Billion |
| Cost of Revenue | - | -1.22 Billion | 93 Million | - | - | - |
| Gross Profit | 16.51 Billion | 64.48 Billion | 16.49 Billion | 14.21 Billion | 15.65 Billion | 13.76 Billion |
| Operating Expenses | 14.25 Billion | 41.38 Billion | 12.62 Billion | 13.01 Billion | 11.91 Billion | 12.11 Billion |
| Selling, General and Administrative Expenses | - | - | 7.07 Billion | 7.35 Billion | 6.7 Billion | 7.11 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -14.25 Billion | -41.38 Billion | -12.62 Billion | -13.32 Billion | -11.72 Billion | -13.32 Billion |
| Cost and Expenses | 14.56 Billion | 55.09 Billion | 12.59 Billion | 13.01 Billion | 11.91 Billion | -13.46 Billion |
| Operating Income | 2.26 Billion | 8.38 Billion | 1.82 Billion | 1.19 Billion | 3.72 Billion | 1.64 Billion |
| Interest Expense | 196 Million | 2.01 Billion | 520 Million | 532 Million | 485 Million | 480 Million |
| Income Tax Expense | 871 Million | 2.71 Billion | 740 Million | 465 Million | 997 Million | 510 Million |
| Earnings before Tax | 2.9 Billion | 8.36 Billion | 1.8 Billion | 1.18 Billion | 3.72 Billion | 1.64 Billion |
| Net Income | 2.02 Billion | 5.65 Billion | 1.06 Billion | 725 Million | 2.73 Billion | 1.13 Billion |
| Earnings Per Share Basic | 48.99 | - | 25.44 | 17.40 | 65.56 | 27.32 |
| Earnings Per Share Diluted | 48.95 | - | 25.44 | 17.40 | 65.45 | 27.25 |
| Weighted Average Shares Outstanding | 41.41 Million | 41.64 Million | 41.66 Million | 41.66 Million | 41.64 Million | 41.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.45 Million | 41.7 Million | 41.67 Million | 41.66 Million | 41.7 Million | 41.69 Million |
| Gross Margin | 1.00 | 1.02 | 0.99 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.23 | - | -0.00 | 0.08 | 0.24 | 0.12 |
| Profit Margin | 0.12 | 0.09 | 0.06 | 0.05 | 0.17 | 0.08 |
| EBITDA | 3.72 Billion | - | -20 Million | 1.19 Billion | 3.72 Billion | 1.64 Billion |
| Earnings Before Tax Margin | 0.14 | 0.13 | 0.11 | 0.08 | 0.24 | 0.12 |
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