Fukuoka Financial Group, Inc. (8354.T) - Quarterly Income Statement

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8354.T
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3812 (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	76,944	108,495	66,481	65,992	67,219	59,693	73,319	63,198	65,147	57,890	64,359	61,244	60,969	53,153	61,593	64,944	57,529	60,279	58,592	56,203	56,392	54,331	47,601	49,755	50,995	48,191	46,120	52,624	50,079	52,676	46,808	43,835	54,641	46,741	42,030	50,697	57,153	46,589	45,564	46,800	50,908	48,153	46,934	47,405	58,912	49,434	54,838	52,213	55,268	51,324	52,428	56,600	49,902	53,838	51,754	52,994	50,190	52,528	52,535	50,373	52,457	54,576	50,147
Cost of Revenue Numbers are in millions	-29,118	2,144	0	0	0	0	0	0	0	0	0	0	0	-386	0	0	0	-882	0	0	0	-633	0	0	0	-1,308	0	0	0	-1,230	0	0	0	-1,291	0	0	0	-2,726	0	0	0	-3,039	0	0	0	-3,258	0	0	0	-2,483	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	106,062	106,351	66,481	65,992	67,219	59,693	73,319	63,198	65,147	57,890	64,359	61,244	60,969	53,539	61,593	64,944	57,529	61,161	58,592	56,203	56,392	54,964	47,601	49,755	50,995	49,499	46,120	52,624	50,079	53,906	46,808	43,835	54,641	48,032	42,030	50,697	57,153	49,315	45,564	46,800	50,908	51,192	46,934	47,405	58,912	52,692	54,838	52,213	55,268	53,807	52,428	56,600	49,902	53,838	51,754	52,994	50,190	52,528	52,535	50,373	52,457	54,576	50,147
Gross Profit Ratio Numbers are in millions	1.378	0.98	1	1	1	1	1	1	1	1	1	1	1	1.007	1	1	1	1.015	1	1	1	1.012	1	1	1	1.027	1	1	1	1.023	1	1	1	1.028	1	1	1	1.059	1	1	1	1.063	1	1	1	1.066	1	1	1	1.048	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	38,799	38,669	39,093	36,239	36,917	35,216	35,590	34,526	35,345	36,847	35,626	34,068	35,437	36,489	35,397	39,357	39,041	38,845	39,842	37,141	39,123	29,092	29,727	28,589	29,679	29,665	30,395	29,372	30,747	127,015	32,935	31,594	32,360	30,898	30,176	29,588	30,480	28,265	31,430	30,324	31,706	29,704	31,172	32,301	31,670	30,155	31,569	30,848	32,619	31,319	31,952	30,727	32,870	31,432	32,450	31,412	32,358	32,918	32,294	32,782	33,057	34,301	32,252
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	38,799	38,669	39,093	36,239	36,917	35,216	35,590	34,526	35,345	36,847	35,626	34,068	35,437	36,489	35,397	39,357	39,041	38,845	39,842	37,141	39,123	29,092	29,727	28,589	29,679	29,665	30,395	29,372	30,747	127,015	32,935	31,594	32,360	30,898	30,176	29,588	30,480	28,265	31,430	30,324	31,706	29,704	31,172	32,301	31,670	30,155	31,569	30,848	32,619	31,319	31,952	30,727	32,870	31,432	32,450	31,412	32,358	32,918	32,294	32,782	33,057	34,301	32,252
Other Expenses Numbers are in millions	-45,721	-64,350	-50,626	-43,122	-42,510	-59,079	-69,210	-45,521	5,498	6,142	5,187	8,586	3,634	6,552	13,179	1,108	4,506	5,385	3,947	5,755	786	-1,298	2,444	2,505	986	3,015	637	934	1,485	-2,034	6,861	1,542	571	4,757	725	562	851	3,136	767	1,131	801	-2,318	3,461	8,335	734	-3,697	-2,446	10,393	4,213	22,028	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	38,799	64,350	51,489	45,443	43,310	51,641	70,316	43,203	40,843	42,989	40,813	42,654	39,071	43,041	48,576	40,465	43,547	44,230	43,789	42,896	39,909	27,794	32,171	31,094	30,665	32,680	31,032	30,306	32,232	124,981	39,796	33,136	32,931	35,655	30,901	30,150	31,331	31,401	32,197	31,455	32,507	27,386	34,633	40,636	32,404	26,458	29,123	41,241	36,832	53,347	31,952	30,727	32,870	31,432	32,450	31,412	32,358	32,918	32,294	32,782	33,057	34,301	32,252
Operating Income Numbers are in millions	38,145	-2,366	35,945	20,156	24,014	-1,881	2,959	19,802	24,227	11,606	23,398	18,309	24,491	10,614	15,746	27,411	18,237	-44,388	21,477	16,918	140,076	25,689	21,045	23,419	25,509	20,408	19,715	27,255	22,377	-69,761	11,324	14,701	25,752	18,324	15,135	24,867	30,650	21,137	17,315	17,576	22,004	14,791	16,575	10,299	31,472	545	30,737	14,997	26,170	-4,330	21,494	20,704	16,858	13,947	18,588	21,427	19,381	8,901	18,007	14,249	19,017	-8,680	2,480
Operating Income Ratio Numbers are in millions	0.496	-0.022	0.541	0.305	0.357	-0.032	0.04	0.313	0.372	0.2	0.364	0.299	0.402	0.2	0.256	0.422	0.317	-0.736	0.367	0.301	2.484	0.473	0.442	0.471	0.5	0.423	0.427	0.518	0.447	-1.324	0.242	0.335	0.471	0.392	0.36	0.491	0.536	0.454	0.38	0.376	0.432	0.307	0.353	0.217	0.534	0.011	0.561	0.287	0.474	-0.084	0.41	0.366	0.338	0.259	0.359	0.404	0.386	0.169	0.343	0.283	0.363	-0.159	0.049
Total Other Income Expenses Net Numbers are in millions	-7,865	-2,626	35,945	7	24,009	114	3	8	24,234	11,663	23,403	18,301	-2,698	-2,696	-2,743	-3,207	-4,032	-5,797	-6,703	-6,904	-6,448	-6,204	-5,844	-4,771	-5,191	-4,339	-4,636	-5,044	-4,962	-4,608	-4,432	-4,224	-4,309	-4,953	-5,117	-4,536	-5,005	-5,661	-4,106	-3,218	-3,647	-3,531	-4,430	-3,687	-5,044	-3,757	-5,159	-4,108	-5,362	-4,060	-5,685	-4,413	-5,880	-4,593	-5,788	-4,882	-6,405	-5,781	-7,901	-6,470	-9,064	-7,261	-11,036
Income Before Tax Numbers are in millions	30,280	-2,626	35,945	20,163	24,009	-1,767	2,962	19,810	24,235	11,665	23,403	18,301	21,793	7,918	13,003	24,204	14,205	-50,185	14,774	10,014	133,628	19,485	15,201	18,648	20,318	16,069	15,079	22,211	17,415	-74,369	6,892	10,477	21,443	13,371	10,018	20,331	25,645	15,476	13,209	14,358	18,357	11,260	12,145	6,612	26,428	-3,212	25,578	10,889	20,808	-8,390	15,809	16,291	10,978	9,354	12,800	16,545	12,976	3,120	10,106	7,779	9,953	-15,941	-8,556
Income Before Tax Ratio Numbers are in millions	0.394	-0.024	0.541	0.306	0.357	-0.03	0.04	0.313	0.372	0.202	0.364	0.299	0.357	0.149	0.211	0.373	0.247	-0.833	0.252	0.178	2.37	0.359	0.319	0.375	0.398	0.333	0.327	0.422	0.348	-1.412	0.147	0.239	0.392	0.286	0.238	0.401	0.449	0.332	0.29	0.307	0.361	0.234	0.259	0.139	0.449	-0.065	0.466	0.209	0.376	-0.163	0.302	0.288	0.22	0.174	0.247	0.312	0.259	0.059	0.192	0.154	0.19	-0.292	-0.171
Income Tax Expense Numbers are in millions	9,352	-1,777	4,140	6,478	7,405	-384	1,070	6,089	7,180	1,664	7,171	5,598	6,572	-953	3,518	8,272	3,906	-14,949	4,192	3,424	4,980	6,764	3,571	5,564	6,147	5,136	4,618	6,438	5,251	5,336	2,615	3,978	6,920	5,143	4,078	6,129	8,791	10,826	3,834	3,908	5,472	5,004	4,106	251	7,280	-2,208	10,606	2,367	7,809	-20,509	11,938	7,062	4,277	6,103	5,461	5,457	5,541	2,773	4,736	3,599	-11,267	-38,544	1,355
Net Income Numbers are in millions	20,918	-915	31,805	13,678	16,609	-1,497	1,889	13,713	17,047	9,943	16,227	12,711	15,237	8,899	9,484	15,945	10,319	-35,214	10,551	6,600	128,670	12,745	11,632	13,089	14,183	10,936	10,470	15,784	12,179	-79,614	4,278	6,510	14,526	8,226	5,924	13,713	16,855	5,705	8,939	9,395	12,556	4,974	7,504	4,939	18,775	-2,593	14,825	7,106	12,721	10,409	3,683	7,680	6,404	1,901	7,048	9,590	7,451	-1,161	5,389	2,532	21,627	20,983	-9,648
Net Income Ratio Numbers are in millions	0.272	-0.008	0.478	0.207	0.247	-0.025	0.026	0.217	0.262	0.172	0.252	0.208	0.25	0.167	0.154	0.246	0.179	-0.584	0.18	0.117	2.282	0.235	0.244	0.263	0.278	0.227	0.227	0.3	0.243	-1.511	0.091	0.149	0.266	0.176	0.141	0.27	0.295	0.122	0.196	0.201	0.247	0.103	0.16	0.104	0.319	-0.052	0.27	0.136	0.23	0.203	0.07	0.136	0.128	0.035	0.136	0.181	0.148	-0.022	0.103	0.05	0.412	0.384	-0.192
EPS Numbers are in millions	110.64	-4.84	168.24	72.87	88.49	-7.98	10.06	73.06	89.94	52.31	85.36	66.87	80.15	46.81	49.89	83.88	54.28	-185.24	55.5	34.72	676.84	67.04	61.19	76.2	82.57	63.67	60.96	91.89	70.9	-463.53	24.91	37.9	84.55	47.89	34.49	79.83	98.1	33.21	52.04	54.69	73.05	28.95	43.68	28.75	109.25	-15.09	86.29	41.36	74	60.59	21.44	44.7	37.25	11.06	41.02	54.62	43.35	-6.61	30.69	14.78	126.22	122.46	-56.17
EPS Diluted Numbers are in millions	110.64	-4.84	168.24	72.87	88.49	-7.98	10.06	73.02	89.94	52.31	85.36	66.87	80.15	46.81	49.89	83.88	54.28	-185.24	55.5	34.72	676.84	67.04	61.19	76.2	82.57	63.67	60.96	91.89	70.9	-463.53	24.91	37.9	84.55	47.89	34.49	79.83	98.1	33.21	52.04	54.69	73.05	28.95	43.68	28.75	109.25	-15.09	86.29	41.36	74	60.59	21.44	44.7	37.25	11.06	41.02	54.62	43.35	-6.61	30.69	14.78	126.22	122.46	-56.17
EBITDA Numbers are in millions	9	3,229	35,945	20,156	24,014	-1,881	2,959	19,802	24,227	11,606	23,398	18,309	24,491	10,614	15,746	27,411	18,237	-44,388	21,477	16,918	140,076	25,689	21,045	23,419	25,509	20,408	19,715	27,255	22,377	-69,761	11,324	14,701	25,752	18,324	15,135	24,867	30,650	21,137	17,315	17,576	22,004	14,791	16,575	10,299	31,472	545	30,737	14,997	26,170	-4,330	21,494	20,704	16,858	19,131	23,791	26,659	24,519	13,705	22,878	19,021	23,794	-4,114	6,957
EBITDA Ratio Numbers are in millions	0	0.03	0.541	0.305	0.357	-0.032	0.04	0.313	0.372	0.2	0.364	0.299	0.402	0.2	0.256	0.422	0.317	-0.736	0.367	0.301	2.484	0.473	0.442	0.471	0.5	0.423	0.427	0.518	0.447	-1.324	0.242	0.335	0.471	0.392	0.36	0.491	0.536	0.454	0.38	0.376	0.432	0.307	0.353	0.217	0.534	0.011	0.561	0.287	0.474	-0.084	0.41	0.366	0.338	0.355	0.46	0.503	0.489	0.261	0.435	0.378	0.454	-0.075	0.139

Fukuoka Financial Group, Inc.

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