The Shimane Bank,Ltd. (7150.T) - Quarterly Income Statement

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7150.T
Financials

455 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	2,479	1,889	1,855	1,970	1,780	1,780	1,631	1,731	1,801	1,866	1,875	1,763	1,619	2,249	1,534	1,710	1,649	2,708	1,481	1,788	1,836	1,837	1,718	2,049	1,915	2,680	2,024	2,299	2,366	2,302	2,129	1,949	2,586	2,622	1,715	1,943	2,245	2,179	2,181	2,168	1,997	2,100	1,949	2,995	2,485	2,518	1,950	2,804	2,252	1,933	2,340	2,002	2,338	2,261	2,213	2,167	2,307	2,051	2,091	2,425	2,269	2,340	2,084	2,301	2,328
Cost of Revenue Numbers are in millions	589	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,890	1,888	1,855	1,970	1,780	1,780	1,631	1,731	1,801	1,866	1,875	1,763	1,619	2,249	1,534	1,710	1,649	2,708	1,481	1,788	1,836	1,837	1,718	2,049	1,915	2,680	2,024	2,299	2,366	2,302	2,129	1,949	2,586	2,622	1,715	1,943	2,245	2,179	2,181	2,168	1,997	2,100	1,949	2,995	2,485	2,518	1,950	2,804	2,252	1,933	2,340	2,002	2,338	2,261	2,213	2,167	2,307	2,051	2,091	2,425	2,269	2,340	2,084	2,301	2,328
Gross Profit Ratio Numbers are in millions	0.762	0.999	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,128	1,208	1,135	1,162	1,158	1,144	1,185	1,064	1,065	1,056	1,069	1,079	1,060	1,083	1,032	1,038	1,041	1,221	1,175	1,132	1,102	1,162	1,159	1,200	1,211	1,229	1,227	1,331	1,227	1,431	1,145	1,196	1,124	1,221	1,184	1,180	1,202	1,265	1,293	1,293	1,232	1,228	1,239	1,243	1,228	1,203	1,224	1,245	1,237	1,273	1,259	1,264	1,249	1,316	1,237	1,231	1,239	1,220	1,345	1,247	1,180	1,185	1,189	1,184	1,180
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,128	1,208	1,135	1,162	1,158	1,144	1,185	1,064	1,065	1,056	1,069	1,079	1,060	1,083	1,032	1,038	1,041	1,221	1,175	1,132	1,102	1,162	1,159	1,200	1,211	1,229	1,227	1,331	1,227	1,431	1,145	1,196	1,124	1,221	1,184	1,180	1,202	1,265	1,293	1,293	1,232	1,228	1,239	1,243	1,228	1,203	1,224	1,245	1,237	1,273	1,259	1,264	1,249	1,316	1,237	1,231	1,239	1,220	1,345	1,247	1,180	1,185	1,189	1,184	1,180
Other Expenses Numbers are in millions	-1,219	-1,524	-1,250	-1,304	-1,361	-1,190	-1,345	-1,105	464	-32	1,023	430	413	822	590	354	571	-726	983	2,665	681	255	524	646	630	2,372	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,128	1,524	1,618	1,719	1,654	1,603	1,486	1,683	1,529	1,024	2,092	1,509	1,473	1,905	1,622	1,392	1,612	495	2,158	3,797	1,783	1,417	1,683	1,846	1,841	3,601	1,227	1,331	1,227	1,431	1,145	1,196	1,124	1,221	1,184	1,180	1,202	1,265	1,293	1,293	1,232	1,228	1,239	1,243	1,228	1,203	1,224	1,245	1,237	1,273	1,259	1,264	1,249	1,316	1,237	1,231	1,239	1,220	1,345	1,247	1,180	1,185	1,189	1,184	1,180
Operating Income Numbers are in millions	1,351	-82	235	253	124	-51	144	60	269	171	-71	247	239	82	-6	398	145	734	-740	-1,934	129	266	124	280	165	162	615	282	385	151	446	404	996	425	142	445	693	644	226	423	325	485	377	598	867	592	273	901	244	585	529	223	320	241	873	237	436	303	475	530	813	666	606	350	768
Operating Income Ratio Numbers are in millions	0.545	-0.043	0.127	0.128	0.07	-0.029	0.088	0.035	0.149	0.092	-0.038	0.14	0.148	0.036	-0.004	0.233	0.088	0.271	-0.5	-1.082	0.07	0.145	0.072	0.137	0.086	0.06	0.304	0.123	0.163	0.066	0.209	0.207	0.385	0.162	0.083	0.229	0.309	0.296	0.104	0.195	0.163	0.231	0.193	0.2	0.349	0.235	0.14	0.321	0.108	0.303	0.226	0.111	0.137	0.107	0.394	0.109	0.189	0.148	0.227	0.219	0.358	0.285	0.291	0.152	0.33
Total Other Income Expenses Net Numbers are in millions	-898	-82	235	253	124	-1	1	1	269	124	-231	252	-93	-89	-83	-77	-67	-72	-73	-79	-74	-80	-91	-76	-91	-106	-118	-137	-145	-150	-157	-158	-158	-167	-169	-169	-164	-154	-158	-154	-155	-155	-156	-158	-157	-164	-166	-157	-162	-156	-161	-159	-160	-161	-172	-187	-204	-215	-242	-286	-310	-606	-337	-338	-340
Income Before Tax Numbers are in millions	453	-82	235	253	125	-52	145	61	269	124	-232	253	146	-7	-89	321	78	662	-813	-2,013	55	186	33	204	74	56	497	145	240	1	289	246	838	258	-27	276	529	490	68	269	170	330	221	440	710	428	107	744	82	429	368	64	160	80	701	50	232	88	233	244	503	60	269	12	428
Income Before Tax Ratio Numbers are in millions	0.183	-0.043	0.127	0.128	0.07	-0.029	0.089	0.035	0.149	0.066	-0.124	0.144	0.09	-0.003	-0.058	0.188	0.047	0.244	-0.549	-1.126	0.03	0.101	0.019	0.1	0.039	0.021	0.246	0.063	0.101	0	0.136	0.126	0.324	0.098	-0.016	0.142	0.236	0.225	0.031	0.124	0.085	0.157	0.113	0.147	0.286	0.17	0.055	0.265	0.036	0.222	0.157	0.032	0.068	0.035	0.317	0.023	0.101	0.043	0.111	0.101	0.222	0.026	0.129	0.005	0.184
Income Tax Expense Numbers are in millions	83	-7	31	78	9	-64	13	7	48	-26	-80	83	20	-77	6	-8	25	31	-35	152	21	-52	80	48	55	-74	241	66	72	-125	172	36	259	168	-132	218	87	183	136	-21	50	396	-92	370	264	281	-5	329	28	66	181	25	53	14	284	23	91	9	56	123	217	288	114	5	188
Net Income Numbers are in millions	370	-75	204	175	115	13	131	53	221	150	-151	169	126	71	-95	329	52	630	-778	-2,165	34	239	-48	156	18	132	256	77	168	124	117	210	578	90	105	58	441	307	-67	289	119	-66	312	70	446	148	111	416	53	362	187	39	107	66	416	28	140	79	177	121	285	69	156	6	239
Net Income Ratio Numbers are in millions	0.149	-0.04	0.11	0.089	0.065	0.007	0.08	0.031	0.123	0.08	-0.081	0.096	0.078	0.032	-0.062	0.192	0.032	0.233	-0.525	-1.211	0.019	0.13	-0.028	0.076	0.009	0.049	0.126	0.033	0.071	0.054	0.055	0.108	0.224	0.034	0.061	0.03	0.196	0.141	-0.031	0.133	0.06	-0.031	0.16	0.023	0.179	0.059	0.057	0.148	0.024	0.187	0.08	0.019	0.046	0.029	0.188	0.013	0.061	0.039	0.085	0.05	0.126	0.029	0.075	0.003	0.103
EPS Numbers are in millions	44.74	-9.07	24.79	14.39	13.91	-2.18	15.74	5.27	21.99	15.76	-18.16	19.72	15.16	8.54	-11.44	39.3	6.21	75.26	-92.94	-391.5	6.17	43.22	-8.68	28.07	3.25	23.75	46.07	13.86	30.32	22.31	21.05	37.79	104.1	16.2	18.9	10.44	79.49	55.25	-12.06	52.01	21.44	-11.88	56.15	12.59	80.3	26.63	19.97	74.85	9.68	65.13	33.65	7.02	19.31	11.87	74.83	6.03	30.3	17.02	38.14	26.07	61.41	14.87	33.61	1.29	51.5
EPS Diluted Numbers are in millions	17.94	-9.07	8.9	8.75	5.08	-2.18	11.55	5.27	21.99	15.22	-14.73	17.62	13.11	8.54	-11.43	39.3	5.04	75.26	-92.94	-391.5	6.17	43.22	-8.68	28.07	3.25	23.75	46.07	13.86	30.32	22.31	21.05	37.79	104.1	16.2	18.9	10.44	79.49	55.25	-12.06	52.01	21.44	-11.88	56.15	12.59	80.3	26.63	19.97	74.85	9.68	65.13	33.65	7.02	19.31	11.87	74.83	6.03	30.3	17.02	38.14	26.07	61.36	14.87	33.61	1.29	51.45
EBITDA Numbers are in millions	143	69	235	253	124	-51	144	60	269	171	-71	247	239	82	-6	398	145	734	-740	-1,934	129	266	124	280	165	162	615	282	385	151	446	404	996	425	142	445	693	644	226	423	325	485	377	598	867	592	273	901	244	585	529	223	320	382	1,008	369	568	425	599	641	920	779	713	132	1,225
EBITDA Ratio Numbers are in millions	0.058	0.037	0.127	0.128	0.07	-0.029	0.088	0.035	0.149	0.092	-0.038	0.14	0.148	0.036	-0.004	0.233	0.088	0.271	-0.5	-1.082	0.07	0.145	0.072	0.137	0.086	0.06	0.304	0.123	0.163	0.066	0.209	0.207	0.385	0.162	0.083	0.229	0.309	0.296	0.104	0.195	0.163	0.231	0.193	0.2	0.349	0.235	0.14	0.321	0.108	0.303	0.226	0.111	0.137	0.169	0.455	0.17	0.246	0.207	0.286	0.264	0.405	0.333	0.342	0.057	0.526

The Shimane Bank,Ltd.

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