The Bank of Kyoto, Ltd.
BOFKF · OTC
3/31/2023 | 3/31/2022 | 3/31/2021 | 3/31/2020 | |
|---|---|---|---|---|
| Revenue | $110,843,000 | $118,371,000 | $98,058,000 | $97,567,000 |
| % Growth | -6.4% | 20.7% | 0.5% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $110,843,000 | $118,371,000 | $98,058,000 | $97,567,000 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $56,159,000 | $55,750,000 | $56,905,000 | $58,363,000 |
| SG&A Expenses | $56,159,000 | $55,750,000 | $56,905,000 | $58,363,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $70,407,000 | $78,338,000 | $66,114,000 | $67,216,000 |
| Operating Income | $37,629,000 | $28,278,000 | $22,932,000 | $28,595,000 |
| % Margin | 33.9% | 23.9% | 23.4% | 29.3% |
| Other Income/Exp. Net | $147,000 | $162,000 | $111,000 | $91,000 |
| Pre-Tax Income | $37,776,000 | $28,440,000 | $23,043,000 | $28,686,000 |
| Tax Expense | $10,416,000 | $7,657,000 | $6,072,000 | $8,212,000 |
| Net Income | $27,213,000 | $20,621,000 | $16,860,000 | $20,383,000 |
| % Margin | 24.6% | 17.4% | 17.2% | 20.9% |
| EPS | 362.81 | 272.82 | 223.03 | 269.81 |
| % Growth | 33% | 22.3% | -17.3% | – |
| EPS Diluted | 362.51 | 272.55 | 222.78 | 269.41 |
| Weighted Avg Shares Out | 75,006 | 75,584 | 75,594 | 75,545 |
| Weighted Avg Shares Out Dil | 75,068 | 75,660 | 75,680 | 75,658 |
| Supplemental Information | – | – | – | – |
| Interest Income | $86,016,000 | $81,873,000 | $76,867,000 | $77,833,000 |
| Interest Expense | $7,400,000 | $2,824,000 | $4,347,000 | $8,757,000 |
| Depreciation & Amortization | $3,216,000 | $3,267,000 | $3,393,000 | $3,695,000 |
| EBITDA | $48,392,000 | $34,531,000 | $30,783,000 | $41,138,000 |
| % Margin | 43.7% | 29.2% | 31.4% | 42.2% |