SBI Insurance Group Co., Ltd. (7326.T) - Quarterly Income Statement

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7326.T
Financials

941 (JPY) • At close November 12, 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	2016 Q4
Revenue Numbers are in millions	30,231	29,692	25,785	24,385	26,950	25,480	22,832	21,918	23,513	21,960	21,727	20,731	22,584	23,182	22,704	19,380	21,166	19,757	17,578	15,628	15,611	17,526	17,148	14,486	15,519	15,698	0
Cost of Revenue Numbers are in millions	163	9,895	0	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	30,068	19,797	25,785	24,385	26,950	25,480	22,832	21,918	23,513	21,960	21,727	20,731	22,584	23,182	22,704	19,380	21,166	19,757	17,578	15,628	15,611	17,526	17,148	14,486	15,519	15,698	0
Gross Profit Ratio Numbers are in millions	0.995	0.667	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0
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
General & Administrative 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
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	1,621	0	0
SG&A Numbers are in millions	2,563	3,274	2,500	2,528	2,427	2,993	2,336	2,404	2,321	2,799	2,292	2,252	2,007	2,346	1,949	1,999	1,965	2,051	1,738	1,801	1,870	1,885	1,715	1,652	1,621	1,560	0
Other Expenses Numbers are in millions	-5,897	-6,193	-5,060	-27,609	-5,832	-27,914	-25,278	-24,461	-5,813	-5,852	-5,364	-5,464	-22,885	-25,248	-24,382	-21,594	-21,774	-21,737	-19,375	-17,820	-16,783	-19,011	-18,214	-16,365	-16,595	-17,515	-8
Operating Expenses Numbers are in millions	2,563	6,193	5,060	-25,081	22,104	-24,921	-22,942	-22,057	20,699	20,017	19,693	19,759	-20,878	-22,902	-22,433	-19,595	-19,809	-19,686	-17,637	-16,019	-14,913	-17,126	-16,499	-14,713	-14,974	-15,955	-8
Operating Income Numbers are in millions	27,668	2,596	-493	-696	3,907	559	-110	-139	2,802	1,705	1,126	927	1,706	280	271	-215	1,357	71	-59	-391	698	400	649	-227	545	-257	-8
Operating Income Ratio Numbers are in millions	0.915	0.087	-0.019	-0.029	0.145	0.022	-0.005	-0.006	0.119	0.078	0.052	0.045	0.076	0.012	0.012	-0.011	0.064	0.004	-0.003	-0.025	0.045	0.023	0.038	-0.016	0.035	-0.016	0
Total Other Income Expenses Net Numbers are in millions	-22,417	-229	-917	-503	127	-712	-59	115	796	264	160	30	1,707	281	-35	-220	-26	-225	-62	-396	-291	61	1,497	-237	2,220	1,426	0
Income Before Tax Numbers are in millions	5,251	-229	84	-503	2,669	-158	-59	304	1,755	264	160	30	1,713	281	269	-220	1,364	70	-62	-396	701	396	653	-237	555	-263	-8
Income Before Tax Ratio Numbers are in millions	0.174	-0.008	0.003	-0.021	0.099	-0.006	-0.003	0.014	0.075	0.012	0.007	0.001	0.076	0.012	0.012	-0.011	0.064	0.004	-0.004	-0.025	0.045	0.023	0.038	-0.016	0.036	-0.017	0
Income Tax Expense Numbers are in millions	35	54	19	-17	506	-7	47	225	330	477	210	212	372	299	262	75	294	-154	52	5	79	272	129	4	109	-169	0
Net Income Numbers are in millions	5,202	-280	64	-485	2,152	-146	-107	76	1,417	-212	-51	-180	1,334	-19	9	-290	1,063	224	-111	-397	619	127	520	-232	436	-88	-8
Net Income Ratio Numbers are in millions	0.172	-0.009	0.002	-0.02	0.08	-0.006	-0.005	0.003	0.06	-0.01	-0.002	-0.009	0.059	-0.001	0	-0.015	0.05	0.011	-0.006	-0.025	0.04	0.007	0.03	-0.016	0.028	-0.006	0
EPS Numbers are in millions	209.59	-11.28	2.58	-19.54	86.7	-5.88	-4.31	3.06	57.09	-8.54	-2.06	-7.25	53.75	-0.77	0.36	-11.68	42.86	9.82	-4.86	-17.4	27.16	5.57	22.79	-10.17	19.11	-4.68	-0.35
EPS Diluted Numbers are in millions	209.59	-11.28	2.58	-19.54	86.7	-5.88	-4.31	3.06	57.09	-8.52	-2.05	-7.25	53.75	-0.77	0.36	-11.68	42.86	9.82	-4.86	-17.4	27.16	5.57	22.79	-10.17	19.11	-3.86	-0.35
EBITDA Numbers are in millions	-1,626	286	597	22	3,184	374	447	812	2,213	862	459	489	2,139	702	271	-215	1,357	71	-59	-391	698	400	0	-227	771	-257	-8
EBITDA Ratio Numbers are in millions	-0.054	0.039	-0.019	-0.029	0.045	0.022	-0.005	-0.006	0.041	0.026	0.04	0.024	0.076	0.012	0.012	-0.011	0.064	0.004	-0.003	-0.025	0.045	0.023	0.038	-0.016	0.035	-0.016	0

SBI Insurance Group Co., Ltd.

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