Aozora Bank, Ltd. (8304.T) - Quarterly Income Statement

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8304.T
Financials

2661 (JPY) • At close November 8, 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	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Revenue Numbers are in millions	28,905	52,224	46,968	36,485	27,932	23,703	20,595	26,893	34,589	29,229	28,973	25,767	32,311	33,436	27,124	28,143	27,554	34,209	32,354	28,113	32,406	25,696	27,164	27,536	30,808	20,056	31,216	26,151	32,197	20,547	25,942	28,761	26,955	26,422	26,506	24,731	27,567	24,081	29,799	28,278	32,754	22,188	27,848	30,047	35,395	21,022	22,711	25,967	23,733	38,341	22,222	27,253	24,881	20,096	22,367	29,509	23,309	31,796	16,651	26,230	27,882	13,556	21,596
Cost of Revenue Numbers are in millions	-27,207	-197	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	56,112	52,421	46,968	36,485	27,932	23,703	20,595	26,893	34,589	29,229	28,973	25,767	32,311	33,436	27,124	28,143	27,554	34,209	32,354	28,113	32,406	25,696	27,164	27,536	30,808	20,056	31,216	26,151	32,197	20,547	25,942	28,761	26,955	26,422	26,506	24,731	27,567	24,081	29,799	28,278	32,754	22,188	27,848	30,047	35,395	21,022	22,711	25,967	23,733	38,341	22,222	27,253	24,881	20,096	22,367	29,509	23,309	31,796	16,651	26,230	27,882	13,556	21,596
Gross Profit Ratio Numbers are in millions	1.941	1.004	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	14,829	16,306	15,387	15,514	15,217	15,681	14,602	14,700	14,480	15,588	14,107	14,068	13,727	15,500	13,964	13,574	13,090	15,301	13,015	12,993	12,372	13,514	12,226	11,997	11,595	12,685	11,131	11,015	11,437	11,660	10,782	10,831	11,090	12,091	9,986	9,646	9,417	11,219	9,197	9,196	9,019	10,386	9,615	9,436	9,815	10,389	9,672	9,709	10,096	10,238	9,873	9,904	9,980	10,654	9,902	10,193	10,101	12,555	10,008	11,122	11,145	10,684	12,311
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	14,829	16,306	15,387	15,514	15,217	15,681	14,602	14,700	14,480	15,588	14,107	14,068	13,727	15,500	13,964	13,574	13,090	15,301	13,015	12,993	12,372	13,514	12,226	11,997	11,595	12,685	11,131	11,015	11,437	11,660	10,782	10,831	11,090	12,091	9,986	9,646	9,417	11,219	9,197	9,196	9,019	10,386	9,615	9,436	9,815	10,389	9,672	9,709	10,096	10,238	9,873	9,904	9,980	10,654	9,902	10,193	10,101	12,555	10,008	11,122	11,145	10,684	12,311
Other Expenses Numbers are in millions	-20,815	-45,311	-18,913	-19,427	-18,137	-30,675	-21,112	-15,616	8,788	3,649	2,561	868	2,921	6,993	3,247	4,399	5,690	7,367	6,229	2,836	3,206	4,857	2,607	2,506	2,604	3,221	4,280	2,337	3,184	9,131	557	1,970	3,994	3,410	3,057	1,336	2,223	5,285	4,155	2,699	2,093	-9,239	4,292	8,416	10,381	5,472	12,167	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	14,829	45,311	18,913	29,485	20,547	33,579	22,581	17,802	23,268	19,237	16,668	14,936	16,648	22,493	17,211	17,973	18,780	22,668	19,244	15,829	15,578	18,371	14,833	14,503	14,199	15,906	15,411	13,352	14,621	20,791	11,339	12,801	15,084	15,501	13,043	10,982	11,640	16,504	13,352	11,895	11,112	1,147	13,907	17,852	20,196	15,861	21,839	9,709	10,096	10,238	9,873	9,904	9,980	10,654	9,902	10,193	10,101	12,555	10,008	11,122	11,145	10,684	12,311
Operating Income Numbers are in millions	14,076	480	263	7,566	7,904	-10,561	-1,422	9,659	11,741	8,078	12,747	11,072	19,775	14,533	14,333	14,793	15,260	11,732	25,277	25,156	30,339	19,744	25,666	24,705	26,923	20,336	23,879	20,277	24,159	15,605	20,495	20,921	16,414	16,950	17,355	17,380	19,436	8,512	19,859	19,721	19,219	14,393	17,712	16,083	19,289	14,614	-16,228	29,932	31,348	-31,742	30,146	32,377	32,930	16,248	-24,566	33,623	34,648	-55,341	30,604	32,408	42,313	-212,067	-22,595
Operating Income Ratio Numbers are in millions	0.487	0.009	0.006	0.207	0.283	-0.446	-0.069	0.359	0.339	0.276	0.44	0.43	0.612	0.435	0.528	0.526	0.554	0.343	0.781	0.895	0.936	0.768	0.945	0.897	0.874	1.014	0.765	0.775	0.75	0.759	0.79	0.727	0.609	0.642	0.655	0.703	0.705	0.353	0.666	0.697	0.587	0.649	0.636	0.535	0.545	0.695	-0.715	1.153	1.321	-0.828	1.357	1.188	1.323	0.809	-1.098	1.139	1.486	-1.741	1.838	1.236	1.518	-15.644	-1.046
Total Other Income Expenses Net Numbers are in millions	-4,776	-28,367	-39,245	-570	7,386	-509	-564	-567	11,318	7,446	12,221	10,644	-4,112	-4,411	-4,421	-4,623	-6,487	-10,625	-12,171	-12,871	-13,512	-13,921	-13,334	-11,674	-10,315	-8,532	-8,075	-7,499	-6,583	-6,274	-5,893	-4,962	-4,544	-4,368	-3,893	-3,636	-3,508	-3,327	-3,412	-3,342	-3,318	-3,567	-3,776	-3,893	-4,096	-4,354	26,989	-19,977	-21,452	43,111	-21,025	-21,523	-23,293	-6,814	29,881	-25,778	-27,800	54,415	-30,176	-31,843	-34,870	80,084	-45,297
Income Before Tax Numbers are in millions	9,300	-28,367	-39,245	6,996	7,385	-11,070	-1,986	9,092	11,318	7,446	12,221	10,645	15,663	10,122	9,912	10,170	8,773	1,107	13,106	12,285	16,827	5,823	12,332	13,031	16,608	11,804	15,804	12,778	17,576	9,331	14,602	15,959	11,870	12,582	13,462	13,744	15,928	5,185	16,447	16,379	15,901	10,826	13,936	12,190	15,193	10,260	10,761	9,955	9,896	11,369	9,121	10,854	9,637	9,434	5,315	7,845	6,848	-926	428	565	7,443	-131,983	-67,892
Income Before Tax Ratio Numbers are in millions	0.322	-0.543	-0.836	0.192	0.264	-0.467	-0.096	0.338	0.327	0.255	0.422	0.413	0.485	0.303	0.365	0.361	0.318	0.032	0.405	0.437	0.519	0.227	0.454	0.473	0.539	0.589	0.506	0.489	0.546	0.454	0.563	0.555	0.44	0.476	0.508	0.556	0.578	0.215	0.552	0.579	0.485	0.488	0.5	0.406	0.429	0.488	0.474	0.383	0.417	0.297	0.41	0.398	0.387	0.469	0.238	0.266	0.294	-0.029	0.026	0.022	0.267	-9.736	-3.144
Income Tax Expense Numbers are in millions	2,006	7,370	-12,229	2,289	1,133	-3,569	-1,744	2,642	3,369	1,660	3,601	3,189	4,487	3,705	3,561	3,025	1,939	3,474	4,237	4,558	5,474	164	4,598	3,534	5,471	2,463	5,577	4,235	3,190	1,160	4,934	3,975	-1,990	4,193	2,646	1,812	3,553	-4,237	5,866	5,027	3,549	2,667	3,754	1,535	1,845	352	928	-453	-562	-3,246	-14	-768	-1,327	-3,658	-246	972	-493	-1,913	-444	-469	2,018	1,235	13,432
Net Income Numbers are in millions	7,571	-35,200	-26,753	5,277	6,771	-6,992	322	7,017	8,372	6,418	9,146	7,883	11,557	6,969	6,877	7,676	7,450	-1,610	9,503	8,363	11,886	6,407	8,346	10,004	11,373	9,530	10,354	8,656	14,524	8,280	9,712	12,025	13,832	8,397	10,795	11,932	12,375	9,467	10,568	11,342	12,312	8,192	10,177	10,654	13,305	9,913	9,810	10,400	10,436	14,600	9,128	11,600	10,954	13,094	5,523	6,873	7,304	997	850	1,034	5,422	-133,180	-81,332
Net Income Ratio Numbers are in millions	0.262	-0.674	-0.57	0.145	0.242	-0.295	0.016	0.261	0.242	0.22	0.316	0.306	0.358	0.208	0.254	0.273	0.27	-0.047	0.294	0.297	0.367	0.249	0.307	0.363	0.369	0.475	0.332	0.331	0.451	0.403	0.374	0.418	0.513	0.318	0.407	0.482	0.449	0.393	0.355	0.401	0.376	0.369	0.365	0.355	0.376	0.472	0.432	0.401	0.44	0.381	0.411	0.426	0.44	0.652	0.247	0.233	0.313	0.031	0.051	0.039	0.194	-9.824	-3.766
EPS Numbers are in millions	64.81	-301.31	-229.01	45.17	57.98	-59.87	2.76	60.09	71.7	54.96	78.32	67.51	99.03	59.72	58.93	65.78	63.85	-13.8	81.44	71.68	101.87	54.91	71.53	85.75	97.49	81.69	88.76	74.21	124.52	70.99	83.26	103.1	118.5	71.99	92.55	102.3	106.1	81.16	90.6	97.24	102.4	70.23	87.25	91.34	110.5	84.99	84.11	69.5	69.7	97.57	61	77.63	73.3	87.63	36.96	46	48.8	6.67	5.69	6.27	32.86	-807.16	-492.92
EPS Diluted Numbers are in millions	64.69	-301.31	-229.01	45.08	57.88	-59.87	2.74	59.98	71.59	54.89	78.26	67.36	98.87	59.72	58.93	65.78	63.78	-13.8	81.44	71.68	101.79	54.91	71.53	85.75	97.42	81.69	88.76	74.21	124.43	70.99	83.26	103.1	118.5	71.99	92.55	102.3	79.1	81.16	90.6	97.24	78.2	70.23	87.25	91.34	84.5	84.99	84.11	69.5	53.1	97.57	61	77.63	55.9	87.63	36.96	46	37.2	6.67	5.69	6.27	32.86	-807.16	-492.92
EBITDA Numbers are in millions	3,685	2,280	2,059	7,566	7,904	-10,561	-1,422	9,659	11,741	8,078	12,747	11,072	19,775	14,533	14,333	14,793	15,260	11,732	25,277	25,156	30,339	19,744	25,666	24,705	26,923	20,336	23,879	20,277	24,159	15,605	20,495	20,921	16,414	16,950	17,355	17,380	19,436	8,512	19,859	19,721	19,219	14,393	17,712	16,083	19,289	14,614	-16,228	29,932	31,348	-31,742	30,146	32,377	32,930	17,242	-23,513	34,673	35,618	-54,278	31,257	33,761	43,560	-211,168	-21,307
EBITDA Ratio Numbers are in millions	0.127	0.044	0.044	0.207	0.283	-0.446	-0.069	0.359	0.339	0.276	0.44	0.43	0.612	0.435	0.528	0.526	0.554	0.343	0.781	0.895	0.936	0.768	0.945	0.897	0.874	1.014	0.765	0.775	0.75	0.759	0.79	0.727	0.609	0.642	0.655	0.703	0.705	0.353	0.666	0.697	0.587	0.649	0.636	0.535	0.545	0.695	-0.715	1.153	1.321	-0.828	1.357	1.188	1.323	0.858	-1.051	1.175	1.528	-1.707	1.877	1.287	1.562	-15.577	-0.987

Aozora Bank, Ltd.

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TSE:8304.T