Okinawa Financial Group,Inc. (7350.T) - Quarterly Income Statement

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7350.T
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2313 (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
Revenue Numbers are in millions	13,137	13,223	12,860	12,976	12,389	12,067	11,463	11,849	13,513	10,839	12,122	10,250	12,337	13,722	12,677	12,177	11,192	14,253	11,484	11,466	11,738	13,477	12,228	11,492	13,025	14,020	12,287	10,825	13,651	12,140	12,147	11,291	12,181	10,109	10,981	11,290	12,538	11,815	11,703	10,331	10,911	10,685	11,746	9,802	12,165	11,570
Cost of Revenue Numbers are in millions	0	286	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13,137	12,937	12,860	12,976	12,389	12,067	11,463	11,849	13,513	10,839	12,122	10,250	12,337	13,722	12,677	12,177	11,192	14,253	11,484	11,466	11,738	13,477	12,228	11,492	13,025	14,020	12,287	10,825	13,651	12,140	12,147	11,291	12,181	10,109	10,981	11,290	12,538	11,815	11,703	10,331	10,911	10,685	11,746	9,802	12,165	11,570
Gross Profit Ratio Numbers are in millions	1	0.978	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
General & Administrative Expenses Numbers are in millions	0	6,183	6,080	6,271	6,160	5,892	5,741	5,700	6,181	6,125	6,150	5,905	6,298	6,089	5,924	5,986	6,180	6,026	5,870	5,986	6,141	5,858	5,757	5,881	6,167	6,029	5,865	5,850	6,164	5,731	5,555	5,747	5,951	5,679	5,291	5,273	5,487	4,917	5,101	5,190	5,512	4,970	5,149	5,261	5,435	4,509
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
SG&A Numbers are in millions	0	6,183	6,080	6,271	6,160	5,892	5,741	5,700	6,181	6,125	6,150	5,905	6,298	6,089	5,924	5,986	6,180	6,026	5,870	5,986	6,141	5,858	5,757	5,881	6,167	6,029	5,865	5,850	6,164	5,731	5,555	5,747	5,951	5,679	5,291	5,273	5,487	4,917	5,101	5,190	5,512	4,970	5,149	5,261	5,435	4,509
Other Expenses Numbers are in millions	-10,147	-9,783	-9,534	-10,843	-9,887	-10,740	-9,565	-9,561	-9,873	-6,238	0	0	-9,498	-9,561	-9,554	0	0	0	0	0	0	0	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	10,147	9,783	9,534	10,764	10,121	10,620	9,521	9,443	9,805	7,108	9,831	9,636	9,498	9,561	9,554	9,852	10,000	11,514	9,655	9,889	9,830	9,476	9,665	9,665	10,919	11,426	9,601	9,568	10,053	10,439	9,979	9,127	9,317	6,886	8,563	8,569	8,640	8,273	8,292	8,271	8,617	8,669	8,208	8,346	8,870	8,290
Operating Income Numbers are in millions	2,990	1,994	2,331	2,193	2,304	525	1,941	2,353	3,706	2,849	2,291	614	2,221	2,636	1,775	2,325	1,192	2,739	1,829	1,577	1,908	3,884	2,563	1,827	2,106	2,594	2,686	1,257	3,598	1,701	2,168	2,164	2,864	1,077	2,418	2,721	3,898	3,584	3,412	2,059	2,295	2,079	3,538	1,456	3,295	3,281
Operating Income Ratio Numbers are in millions	0.228	0.151	0.181	0.169	0.186	0.044	0.169	0.199	0.274	0.263	0.189	0.06	0.18	0.192	0.14	0.191	0.107	0.192	0.159	0.138	0.163	0.288	0.21	0.159	0.162	0.185	0.219	0.116	0.264	0.14	0.178	0.192	0.235	0.107	0.22	0.241	0.311	0.303	0.292	0.199	0.21	0.195	0.301	0.149	0.271	0.284
Total Other Income Expenses Net Numbers are in millions	2,625	1,993	2,331	1	2,304	-1	1,941	1	3,706	2,591	0	0	2,222	2,636	-15	0	0	0	0	0	0	117	0	0	0	0	0	0	0	0	0	0	0	2,146	0	0	0	-42	-1	1	-1	-63	0	0	0	-1
Income Before Tax Numbers are in millions	2,625	1,993	2,331	2,194	2,304	524	1,941	2,354	3,706	2,849	2,291	614	2,222	2,636	1,775	2,325	1,192	2,739	1,829	1,577	1,908	4,001	2,563	1,827	2,106	2,594	2,686	1,257	3,598	1,701	2,168	2,164	2,864	3,223	2,418	2,721	3,898	3,542	3,411	2,060	2,294	2,016	3,538	1,456	3,295	3,280
Income Before Tax Ratio Numbers are in millions	0.2	0.151	0.181	0.169	0.186	0.043	0.169	0.199	0.274	0.263	0.189	0.06	0.18	0.192	0.14	0.191	0.107	0.192	0.159	0.138	0.163	0.297	0.21	0.159	0.162	0.185	0.219	0.116	0.264	0.14	0.178	0.192	0.235	0.319	0.22	0.241	0.311	0.3	0.291	0.199	0.21	0.189	0.301	0.149	0.271	0.283
Income Tax Expense Numbers are in millions	927	367	859	547	787	352	696	559	1,083	517	807	797	780	687	674	631	643	435	697	571	588	981	713	676	759	473	802	724	1,107	588	800	526	860	951	920	996	1,269	1,248	1,337	262	784	1,206	1,348	885	1,125	1,213
Net Income Numbers are in millions	1,698	1,627	1,472	1,646	1,517	173	1,245	1,794	2,623	2,332	1,484	-216	1,412	1,940	1,075	1,643	548	2,229	1,085	956	1,278	2,949	1,833	1,111	1,306	2,106	1,788	530	2,395	1,041	1,285	1,553	1,945	2,162	1,364	1,675	2,546	2,211	2,022	1,665	1,419	725	2,083	418	2,058	1,962
Net Income Ratio Numbers are in millions	0.129	0.123	0.114	0.127	0.122	0.014	0.109	0.151	0.194	0.215	0.122	-0.021	0.114	0.141	0.085	0.135	0.049	0.156	0.094	0.083	0.109	0.219	0.15	0.097	0.1	0.15	0.146	0.049	0.175	0.086	0.106	0.138	0.16	0.214	0.124	0.148	0.203	0.187	0.173	0.161	0.13	0.068	0.177	0.043	0.169	0.17
EPS Numbers are in millions	79.57	76.24	68.98	76.96	68.32	7.48	53.4	76.94	112.49	97.69	62.37	-9.07	59.33	81.52	45.17	68.9	23.01	93.49	45.52	40.08	53.3	122.89	76.5	46.19	54.26	87.48	74.3	22	99.57	43.26	53.39	64.56	80.91	89.69	56.36	69.23	105.27	90.65	82.77	68.14	58.17	29.7	84.88	17.02	83.74	79.82
EPS Diluted Numbers are in millions	79.57	76.13	68.98	76.89	68.18	7.48	53.29	76.79	112.28	95.32	62.39	-9.07	59.22	81.09	45.17	68.9	22.98	93.49	45.5	40.09	53.29	122.9	76.52	46.16	54.26	87.51	74.28	22.02	99.55	43.27	53.42	64.56	80.89	89.67	56.37	69.24	105.27	90.63	82.78	68.18	58.13	29.69	84.91	17	83.74	79.83
EBITDA Numbers are in millions	0	654	652	2,193	2,304	525	1,941	2,353	3,706	2,849	0	-33	-29	-9	-25	-51	-1	-75	-47	-50	-42	46	-17	-40	-41	-15	-96	-3	-96	-72	-83	-85	-59	2,036	-134	-50	-83	-125	-53	-132	-92	-148	-107	-153	-112	-106
EBITDA Ratio Numbers are in millions	0	0.049	0.051	0.169	0.186	0.044	0.169	0.199	0.274	0.263	0	-0.003	-0.002	-0.001	-0.002	-0.004	-0	-0.005	-0.004	-0.004	-0.004	0.003	-0.001	-0.003	-0.003	-0.001	-0.008	-0	-0.007	-0.006	-0.007	-0.008	-0.005	0.201	-0.012	-0.004	-0.007	-0.011	-0.005	-0.013	-0.008	-0.014	-0.009	-0.016	-0.009	-0.009

Okinawa Financial Group,Inc.

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