Mebuki Financial Group, Inc. (7167.T) - Quarterly Income Statement

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7167.T
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558.8 (JPY) • At close September 19, 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
Revenue Numbers are in millions	69,033	67,726	69,689	60,658	67,091	70,472	65,718	79,992	76,795	61,813	62,790	59,052	66,785	61,633	69,568	60,094	63,273	57,537	60,128	66,688	67,214	59,274	55,733	70,830	71,718	59,083	56,663	60,505	58,222	55,115	90,201	22,635	25,007	21,571	20,486	23,554	25,831	21,058	20,838	22,865	21,021	23,022	23,639	29,732	48,691	30,435	42,456	30,181
Cost of Revenue Numbers are in millions	0	-427	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	69,033	68,153	69,689	60,658	67,091	70,472	65,718	79,992	76,795	61,813	62,790	59,052	66,785	61,633	69,568	60,094	63,273	57,537	60,128	66,688	67,214	59,274	55,733	70,830	71,718	59,083	56,663	60,505	58,222	55,115	90,201	22,635	25,007	21,571	20,486	23,554	25,831	21,058	20,838	22,865	21,021	23,022	23,639	29,732	48,691	30,435	42,456	30,181
Gross Profit Ratio Numbers are in millions	1	1.006	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
General & Administrative Expenses Numbers are in millions	27,149	27,318	26,421	26,715	27,146	26,499	26,703	26,618	27,196	31,588	27,112	27,602	28,322	29,094	28,080	29,047	29,542	30,187	29,065	30,065	30,313	30,005	29,456	29,783	30,392	30,177	29,407	30,255	30,588	30,156	40,674	13,344	13,914	14,164	13,364	13,797	14,146	13,918	13,976	14,224	14,518	14,021	14,455	18,256	19,020	17,199	17,549	17,843
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
SG&A Numbers are in millions	27,149	27,318	26,421	26,715	27,146	26,499	26,703	26,618	27,196	31,588	27,112	27,602	28,322	29,094	28,080	29,047	29,542	30,187	29,065	30,065	30,313	30,005	29,456	29,783	30,392	30,177	29,407	30,255	30,588	30,156	40,674	13,344	13,914	14,164	13,364	13,797	14,146	13,918	13,976	14,224	14,518	14,021	14,455	18,256	19,020	17,199	17,549	17,843
Other Expenses Numbers are in millions	-30,916	-34,553	-41,706	-41,855	-35,816	-57,720	-50,031	-51,598	27,852	4,739	14,226	21,475	11,766	4,125	28,323	18,664	14,471	14,987	12,663	38,654	2,900	53,914	860	4,042	6,798	41,916	235	777	696	32,317	3,687	27	307	3,444	33	92	32	3,902	22	43	19	-2,472	1,839	0	0	0	0	0
Operating Expenses Numbers are in millions	30,916	34,553	41,706	49,210	45,006	61,447	58,735	63,071	55,048	36,327	41,338	49,077	40,088	33,219	56,403	47,711	44,013	45,174	41,728	68,719	33,213	83,919	30,316	33,825	37,190	72,093	29,642	31,032	31,284	62,473	44,361	13,371	14,221	17,608	13,397	13,889	14,178	17,820	13,998	14,267	14,537	11,549	16,294	26,186	30,077	23,954	31,169	24,980
Operating Income Numbers are in millions	26,122	16,246	12,985	11,355	22,158	525	6,873	16,708	21,915	6,654	21,451	9,694	27,563	9,211	14,249	13,710	21,003	5,102	22,344	19,752	20,822	16,782	19,638	23,749	22,752	10,103	23,487	22,266	20,637	11,354	147,602	9,793	10,904	8,624	6,517	8,306	11,554	2,962	8,004	8,101	6,863	5,615	8,323	3,592	18,658	6,597	11,109	5,326
Operating Income Ratio Numbers are in millions	0.378	0.24	0.186	0.187	0.33	0.007	0.105	0.209	0.285	0.108	0.342	0.164	0.413	0.149	0.205	0.228	0.332	0.089	0.372	0.296	0.31	0.283	0.352	0.335	0.317	0.171	0.415	0.368	0.354	0.206	1.636	0.433	0.436	0.4	0.318	0.353	0.447	0.141	0.384	0.354	0.326	0.244	0.352	0.121	0.383	0.217	0.262	0.176
Total Other Income Expenses Net Numbers are in millions	26,104	15,715	12,633	-1	-1	-1	1	16,708	-66	-432	-1,898	-1,483	-796	-1,046	-1,159	-1,447	-2,322	-3,656	-4,072	-4,258	-4,461	-4,433	-4,431	-3,791	-3,848	-3,769	-3,704	-3,416	-3,266	-3,423	-4,781	-1,062	-992	-1,146	-1,234	-1,165	-1,286	-1,234	-1,231	-1,206	-1,211	-1,001	-997	-46	-44	-116	178	-125
Income Before Tax Numbers are in millions	26,104	15,715	12,633	11,354	22,158	524	6,874	16,708	21,849	6,223	19,552	8,212	26,767	8,165	13,090	12,263	18,681	1,446	18,272	15,494	16,361	12,349	15,207	19,958	18,904	6,334	19,783	18,850	17,371	7,931	142,821	8,731	9,912	7,478	5,283	7,141	10,268	1,728	6,773	6,895	5,652	4,614	7,326	3,546	18,614	6,481	11,287	5,201
Income Before Tax Ratio Numbers are in millions	0.378	0.232	0.181	0.187	0.33	0.007	0.105	0.209	0.285	0.101	0.311	0.139	0.401	0.132	0.188	0.204	0.295	0.025	0.304	0.232	0.243	0.208	0.273	0.282	0.264	0.107	0.349	0.312	0.298	0.144	1.583	0.386	0.396	0.347	0.258	0.303	0.398	0.082	0.325	0.302	0.269	0.2	0.31	0.119	0.382	0.213	0.266	0.172
Income Tax Expense Numbers are in millions	7,757	4,710	3,801	3,427	6,555	157	2,006	5,123	6,493	1,726	5,796	2,304	7,969	1,185	5,210	3,733	5,592	511	5,397	4,604	4,691	3,879	4,528	6,246	5,426	2,145	5,833	5,983	5,308	2,650	1,646	3,115	3,500	-475	1,835	3,797	2,560	-3,020	2,219	1,266	3,507	2,903	3,287	1,329	6,463	2,657	4,151	2,097
Net Income Numbers are in millions	18,347	11,004	8,832	7,928	15,602	368	4,867	11,585	15,356	4,496	13,757	5,907	18,798	6,980	7,879	8,530	13,089	935	12,876	10,889	11,670	8,470	10,679	13,712	13,477	4,190	13,949	12,867	12,063	5,281	141,147	5,616	6,411	7,952	3,449	3,344	7,707	4,748	4,554	5,630	2,144	1,711	4,039	2,135	12,090	3,729	7,053	3,041
Net Income Ratio Numbers are in millions	0.266	0.162	0.127	0.131	0.233	0.005	0.074	0.145	0.2	0.073	0.219	0.1	0.281	0.113	0.113	0.142	0.207	0.016	0.214	0.163	0.174	0.143	0.192	0.194	0.188	0.071	0.246	0.213	0.207	0.096	1.565	0.248	0.256	0.369	0.168	0.142	0.298	0.225	0.219	0.246	0.102	0.074	0.171	0.072	0.248	0.123	0.166	0.101
EPS Numbers are in millions	18.15	10.83	8.55	7.6	14.66	0.35	4.51	10.72	14.22	4.15	12.53	5.52	16.63	6.18	6.97	7.36	11.29	0.81	11.11	9.28	9.94	7.22	9.1	11.66	11.46	3.56	11.86	10.93	10.24	4.48	119.84	16.85	19.24	23.86	10.35	10.03	23.12	14.25	13.67	16.89	6.43	5.13	12.12	1.82	13.77	4.24	8.01	3.42
EPS Diluted Numbers are in millions	18.14	10.81	8.55	7.6	14.65	0.35	4.51	10.72	14.21	4.15	12.52	5.52	16.62	6.18	6.97	7.36	11.28	0.81	11.11	9.28	9.94	7.22	9.1	11.66	11.45	3.56	11.86	10.93	10.23	4.48	119.84	16.85	19.24	23.86	10.35	10.03	23.12	14.25	13.67	16.89	6.43	5.13	12.12	1.81	13.78	4.24	7.96	3.42
EBITDA Numbers are in millions	-19	-532	2,321	11,355	-1	525	6,873	16,708	-66	-432	-1,898	-1,483	27,563	9,211	14,249	13,710	21,003	5,102	22,344	19,752	20,822	16,782	19,638	23,749	22,752	10,103	23,487	22,266	20,637	11,354	147,602	9,793	10,904	8,624	6,517	8,306	11,554	2,962	8,004	8,101	6,863	5,615	8,323	-128	-105	-211	95	-188
EBITDA Ratio Numbers are in millions	-0	-0.008	0.033	0.187	-0	0.007	0.105	0.209	-0.001	-0.007	-0.03	-0.025	0.413	0.149	0.205	0.228	0.332	0.089	0.372	0.296	0.31	0.283	0.352	0.335	0.317	0.171	0.415	0.368	0.354	0.206	1.636	0.433	0.436	0.4	0.318	0.353	0.447	0.141	0.384	0.354	0.326	0.244	0.352	-0.004	-0.002	-0.007	0.002	-0.006

Mebuki Financial Group, Inc.

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