Kyushu Financial Group, Inc. (7180.T) - Quarterly Income Statement

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7180.T
Financials

684.5 (JPY) • At close September 18, 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
Revenue Numbers are in millions	54,397	48,799	45,335	43,277	52,006	45,639	45,094	41,043	59,249	44,021	46,851	38,710	40,453	40,430	41,782	37,278	43,473	39,599	36,899	35,620	39,573	38,262	38,611	34,995	42,559	35,724	38,095	34,172	40,249	34,877	42,166	37,899	41,318	37,253
Cost of Revenue 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
Gross Profit Numbers are in millions	54,397	48,799	45,335	43,277	52,006	45,639	45,094	41,043	59,249	44,021	46,851	38,710	40,453	40,430	41,782	37,278	43,473	39,599	36,899	35,620	39,573	38,262	38,611	34,995	42,559	35,724	38,095	34,172	40,249	34,877	42,166	37,899	41,318	37,253
Gross Profit Ratio Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	0	20,145	19,476	18,923	19,404	18,443	18,012	17,521	18,108	20,271	19,246	18,844	19,163	19,223	19,621	19,771	20,508	18,766	20,072	19,014	18,834	19,591	18,528	18,310	19,216	18,657	19,115	19,176	19,616	19,286	19,871	20,637	20,031	19,821
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
SG&A Numbers are in millions	0	20,145	19,476	18,923	19,404	18,443	18,012	17,521	18,108	20,271	19,246	18,844	19,163	19,223	19,621	19,771	20,508	18,766	20,072	19,014	18,834	19,591	18,528	18,310	19,216	18,657	19,115	19,176	19,616	19,286	19,871	20,637	20,031	19,821
Other Expenses Numbers are in millions	-36,553	-35,692	-34,138	-37,863	-33,620	-39,934	-36,447	-30,539	27,222	12,421	23,072	12,897	10,994	6,870	13,521	14,645	12,823	17,139	8,544	11,637	9,444	7,051	12,043	9,844	12,317	12,530	8,481	8,388	8,324	3,002	14,141	14,922	12,571	10,220
Operating Expenses Numbers are in millions	36,553	35,692	35,478	37,797	34,748	42,454	36,713	30,088	45,330	32,692	42,318	31,741	30,157	26,093	33,142	34,416	33,331	35,905	28,616	30,651	28,278	26,642	30,571	28,154	31,533	31,187	27,596	27,564	27,940	22,288	34,012	35,559	32,602	30,041
Operating Income Numbers are in millions	-5	5,802	9,820	5,447	17,287	2,206	8,356	10,917	13,847	2,551	4,477	6,383	12,008	1,926	10,705	5,219	12,565	5,472	11,406	7,815	13,823	9,622	9,885	8,411	12,745	1,788	12,215	8,337	13,829	4,030	10,055	4,029	9,889	3,908
Operating Income Ratio Numbers are in millions	-0	0.119	0.217	0.126	0.332	0.048	0.185	0.266	0.234	0.058	0.096	0.165	0.297	0.048	0.256	0.14	0.289	0.138	0.309	0.219	0.349	0.251	0.256	0.24	0.299	0.05	0.321	0.244	0.344	0.116	0.238	0.106	0.239	0.105
Total Other Income Expenses Net Numbers are in millions	13,366	5,334	19	35	17,298	16	22	12	13,870	2,576	4,496	6,409	-1,847	-2,146	-2,085	-2,357	-2,428	-3,048	-3,189	-2,900	-2,569	-2,091	-1,876	-1,610	-1,720	-1,834	-1,785	-1,730	-1,604	-1,714	-1,938	-1,705	-1,666	-1,763
Income Before Tax Numbers are in millions	13,366	5,334	9,839	5,482	17,299	2,222	8,378	10,929	13,871	2,576	4,497	6,408	10,161	-220	8,620	2,862	10,137	2,424	8,217	4,915	11,254	7,531	8,009	6,801	11,025	-46	10,430	6,607	12,225	2,316	8,117	2,324	8,223	2,145
Income Before Tax Ratio Numbers are in millions	0.246	0.109	0.217	0.127	0.333	0.049	0.186	0.266	0.234	0.059	0.096	0.166	0.251	-0.005	0.206	0.077	0.233	0.061	0.223	0.138	0.284	0.197	0.207	0.194	0.259	-0.001	0.274	0.193	0.304	0.066	0.193	0.061	0.199	0.058
Income Tax Expense Numbers are in millions	4,078	1,610	2,876	1,905	5,100	703	2,386	3,393	4,176	533	1,373	1,818	3,151	-142	2,667	752	2,979	595	2,859	1,135	3,832	2,580	2,595	2,198	3,328	245	3,250	2,128	3,784	907	2,136	270	2,606	1,702
Net Income Numbers are in millions	9,283	3,721	6,944	3,542	12,187	1,503	5,970	7,524	9,671	2,018	3,104	4,565	6,968	-129	5,918	2,085	7,138	1,778	5,321	3,767	7,395	4,802	5,288	4,481	7,631	-395	7,059	4,375	8,356	1,307	5,846	1,904	5,545	277
Net Income Ratio Numbers are in millions	0.171	0.076	0.153	0.082	0.234	0.033	0.132	0.183	0.163	0.046	0.066	0.118	0.172	-0.003	0.142	0.056	0.164	0.045	0.144	0.106	0.187	0.126	0.137	0.128	0.179	-0.011	0.185	0.128	0.208	0.037	0.139	0.05	0.134	0.007
EPS Numbers are in millions	21.48	8.6	16.05	8.19	28.17	3.47	13.8	17.39	22.35	4.66	7.13	10.38	15.84	-0.29	13.45	4.74	16.22	4.04	12.1	8.34	16.38	10.64	11.71	9.89	16.84	-0.87	15.58	9.63	18.38	2.88	12.86	4.19	12.2	0.61
EPS Diluted Numbers are in millions	21.48	8.6	16.05	8.19	28.17	3.47	13.8	17.39	22.35	4.66	7.13	10.38	15.84	-0.29	13.45	4.74	16.22	4.04	12.1	8.34	16.38	10.64	11.71	9.89	16.84	-0.87	15.58	9.63	18.38	2.88	12.86	4.19	12.2	0.61
EBITDA Numbers are in millions	-5	-471	9,820	5,447	17,287	2,206	8,356	10,917	13,847	2,551	4,477	6,383	12,008	1,926	10,705	5,219	12,565	5,472	11,406	7,815	13,823	9,622	9,885	8,411	12,745	1,788	12,215	8,337	13,829	4,030	10,055	4,029	9,889	3,908
EBITDA Ratio Numbers are in millions	-0	-0.01	0.217	0.126	0.332	0.048	0.185	0.266	0.234	0.058	0.096	0.165	0.297	0.048	0.256	0.14	0.289	0.138	0.309	0.219	0.349	0.251	0.256	0.24	0.299	0.05	0.321	0.244	0.344	0.116	0.238	0.106	0.239	0.105

Kyushu Financial Group, Inc.

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TSE:7180.T