JAPAN POST BANK Co., Ltd. (7182.T) - Quarterly Income Statement

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7182.T
Financials

1301 (JPY) • At close September 13, 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	525,649	399,052	576,269	473,782	463,201	362,453	490,697	362,952	362,455	353,531	336,881	586,777	444,455	566,556	418,846	376,901	313,776	349,363	348,259	351,653	371,960	366,387	323,021	400,270	376,493	420,808	467,149	395,669	395,937	380,570	375,853	379,742	365,240	349,761	415,367	402,479	381,496	416,388	446,100	417,279	421,465	285,041	411,963	416,765	471,926	323,513	431,557	477,152
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	525,649	399,052	576,269	473,782	463,201	362,453	490,697	362,952	362,455	353,531	336,881	586,777	444,455	566,556	418,846	376,901	313,776	349,363	348,259	351,653	371,960	366,387	323,021	400,270	376,493	420,808	467,149	395,669	395,937	380,570	375,853	379,742	365,240	349,761	415,367	402,479	381,496	416,388	446,100	417,279	421,465	285,041	411,963	416,765	471,926	323,513	431,557	477,152
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	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	0	228,416	232,473	229,923	236,992	229,642	229,886	228,977	236,286	234,274	246,888	247,626	252,613	251,727	253,864	251,163	252,604	250,983	254,450	251,304	262,833	255,138	259,993	258,238	263,031	259,047	262,765	258,727	262,431	259,479	264,635	263,224	266,715	264,539	268,873	263,621	266,971	158,922	339,556	229,602	284,308	172,891	321,308	234,248	283,082	175,229	329,181	233,286
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	11,122	-5,566	5,566	0	11,169	-5,617	5,617	0	11,689	-5,861	5,861
SG&A Numbers are in millions	0	228,416	232,473	229,923	236,992	229,642	229,886	228,977	236,286	234,274	246,888	247,626	252,613	251,727	253,864	251,163	252,604	250,983	254,450	251,304	262,833	255,138	259,993	258,238	263,031	259,047	262,765	258,727	262,431	259,479	264,635	263,224	266,715	264,539	268,873	263,621	266,971	170,044	333,990	235,168	284,308	184,060	315,691	239,865	283,082	186,918	323,320	239,147
Other Expenses Numbers are in millions	-234,565	-260,595	-290,984	-247,136	-254,966	-262,278	-364,047	-256,173	5,740	22,757	21,078	176,235	29,153	234,577	23,092	-4,226	19,116	8,400	5,684	4,919	3,406	19,173	4,532	25,342	6,795	60,060	63,597	4,055	9,208	-8,515	11,112	-2,970	5,550	-7,760	9,172	1,050	637	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	234,565	260,595	290,984	338,431	344,735	251,203	366,532	263,240	242,026	257,031	267,966	423,861	281,766	486,304	276,956	246,937	271,720	259,383	260,134	256,223	266,239	274,311	264,525	283,580	269,826	319,107	326,362	262,782	271,639	250,964	275,747	260,254	272,265	256,779	278,045	264,671	267,608	267,378	299,536	269,629	293,656	137,079	295,835	296,890	291,426	172,918	282,124	322,912
Operating Income Numbers are in millions	-4,460	128,376	44	135,398	119,028	110,322	119,878	97,856	119,712	96,435	69,645	163,280	221,796	138,495	198,131	188,526	109,256	173,891	179,926	182,044	189,888	175,980	145,983	202,880	192,593	181,086	225,106	217,649	206,907	216,943	187,567	205,449	179,383	185,124	232,762	231,174	206,756	149,011	149,022	129,001	127,809	34,307	115,930	120,125	180,513	66,711	149,259	155,014
Operating Income Ratio Numbers are in millions	-0.008	0.322	0	0.286	0.257	0.304	0.244	0.27	0.33	0.273	0.207	0.278	0.499	0.244	0.473	0.5	0.348	0.498	0.517	0.518	0.511	0.48	0.452	0.507	0.512	0.43	0.482	0.55	0.523	0.57	0.499	0.541	0.491	0.529	0.56	0.574	0.542	0.358	0.334	0.309	0.303	0.12	0.281	0.288	0.383	0.206	0.346	0.325
Total Other Income Expenses Net Numbers are in millions	137,619	128,169	112,678	-443	118,257	-160	4,379	1,754	120,342	96,197	69,544	162,867	-53,830	-59,357	-56,414	-58,703	-67,280	-84,376	-91,849	-86,690	-84,203	-87,044	-88,035	-86,409	-86,078	-79,545	-84,396	-85,238	-82,647	-88,447	-87,591	-86,162	-86,546	-92,383	-95,542	-93,787	-93,216	-1	-2,458	18,649	127,809	113,655	198	-250	-13	83,884	174	-774
Income Before Tax Numbers are in millions	137,619	128,169	112,678	134,955	118,258	110,162	124,257	99,610	120,344	96,197	69,545	162,866	167,966	79,138	141,717	129,823	41,976	89,515	88,077	95,354	105,685	88,936	57,948	116,471	106,515	101,541	140,710	132,411	124,260	128,496	99,976	119,287	92,837	92,741	137,220	137,387	113,540	149,010	146,564	147,650	127,809	147,962	116,128	119,875	180,500	150,595	149,433	154,240
Income Before Tax Ratio Numbers are in millions	0.262	0.321	0.196	0.285	0.255	0.304	0.253	0.274	0.332	0.272	0.206	0.278	0.378	0.14	0.338	0.344	0.134	0.256	0.253	0.271	0.284	0.243	0.179	0.291	0.283	0.241	0.301	0.335	0.314	0.338	0.266	0.314	0.254	0.265	0.33	0.341	0.298	0.358	0.329	0.354	0.303	0.519	0.282	0.288	0.382	0.465	0.346	0.323
Income Tax Expense Numbers are in millions	36,925	35,114	31,579	40,028	32,211	32,730	31,045	28,019	30,904	28,998	17,332	48,779	47,239	25,564	39,681	39,005	8,874	26,304	23,017	28,396	27,963	26,177	14,019	35,617	28,277	30,902	40,175	40,231	34,884	39,137	28,045	36,197	24,953	33,723	42,756	45,071	34,269	59,612	48,238	51,933	41,816	57,973	41,510	45,064	65,254	57,484	52,483	59,560
Net Income Numbers are in millions	96,234	92,803	81,143	95,370	86,817	77,592	88,833	69,837	88,808	67,437	52,313	114,501	120,819	53,786	102,120	91,005	33,219	63,374	65,182	67,054	77,825	62,875	44,023	80,945	78,346	70,684	100,536	92,180	89,375	89,360	71,931	83,089	67,884	59,019	94,463	92,317	79,270	89,398	98,326	95,717	85,993	89,989	74,618	74,811	115,246	93,111	96,950	94,680
Net Income Ratio Numbers are in millions	0.183	0.233	0.141	0.201	0.187	0.214	0.181	0.192	0.245	0.191	0.155	0.195	0.272	0.095	0.244	0.241	0.106	0.181	0.187	0.191	0.209	0.172	0.136	0.202	0.208	0.168	0.215	0.233	0.226	0.235	0.191	0.219	0.186	0.169	0.227	0.229	0.208	0.215	0.22	0.229	0.204	0.316	0.181	0.18	0.244	0.288	0.225	0.198
EPS Numbers are in millions	26.61	25.66	22.44	26.37	23.96	20.81	23.7	18.63	23.69	17.99	13.95	30.55	32.23	14.35	27.24	24.28	8.86	16.91	17.39	17.89	20.76	16.77	11.74	21.59	20.89	18.86	26.82	24.59	23.83	23.84	19.19	22.16	18.1	15.74	25.19	24.62	21.14	23.8	26.24	21.31	19.11	20	16.58	16.62	25.61	20.69	21.54	21.04
EPS Diluted Numbers are in millions	26.61	25.66	22.44	26.37	23.96	20.81	23.7	18.63	23.69	17.99	13.95	30.54	32.23	14.35	27.24	24.28	8.86	16.91	17.39	17.89	20.76	16.77	11.74	21.59	20.89	18.86	26.82	24.59	23.83	23.84	19.19	22.16	18.1	15.74	25.19	24.62	21.14	23.8	26.24	21.31	19.11	20	16.58	16.62	25.61	20.69	21.54	21.04
EBITDA Numbers are in millions	6,434	-459	10,996	135,398	119,028	110,322	119,878	97,856	119,712	96,435	69,645	163,280	221,796	138,495	198,131	188,526	109,256	173,891	179,926	182,044	189,888	175,980	145,983	202,880	192,593	181,086	225,106	217,649	206,907	216,943	187,567	205,449	179,383	185,124	232,762	231,174	206,756	-1	-2,458	18,649	127,809	113,655	198	-250	-13	83,884	174	-774
EBITDA Ratio Numbers are in millions	0.012	-0.001	0.019	0.286	0.257	0.304	0.244	0.27	0.33	0.273	0.207	0.278	0.499	0.244	0.473	0.5	0.348	0.498	0.517	0.518	0.511	0.48	0.452	0.507	0.512	0.43	0.482	0.55	0.523	0.57	0.499	0.541	0.491	0.529	0.56	0.574	0.542	-0	-0.006	0.045	0.303	0.399	0	-0.001	-0	0.259	0	-0.002

JAPAN POST BANK Co., Ltd.

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