The Yamanashi Chuo Bank, Ltd. (8360.T) - Quarterly Income Statement

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8360.T
Financials

1800 (JPY) • At close December 20, 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	13,752	14,138	12,483	13,936	13,259	15,646	13,804	12,941	14,290	10,640	10,846	11,383	10,692	11,222	10,308	12,401	12,867	12,265	9,518	11,346	10,939	10,169	15,524	11,021	12,460	12,378	12,177	11,753	13,109	11,439	13,145	12,609	13,927	12,870	11,487	15,222	12,277	10,104	12,245	11,031	11,646	10,020	11,165	11,878	12,341	10,899	11,105	11,462	13,421	11,080	11,313	13,214	12,342	12,042	12,482	12,284	13,675	12,581	13,612	12,480	13,100	13,359	13,436
Cost of Revenue Numbers are in millions	1,229	1,074	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-8	0	8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	12,523	13,064	12,483	13,936	13,259	15,646	13,804	12,941	14,290	10,640	10,846	11,383	10,692	11,222	10,308	12,401	12,867	12,265	9,518	11,346	10,939	10,169	15,524	11,021	12,460	12,378	12,177	11,753	13,109	11,439	13,145	12,609	13,927	12,870	11,487	15,222	12,277	10,104	12,245	11,031	11,646	10,020	11,165	11,878	12,341	10,907	11,105	11,454	13,421	11,080	11,313	13,214	12,342	12,042	12,482	12,284	13,675	12,581	13,612	12,480	13,100	13,359	13,436
Gross Profit Ratio Numbers are in millions	0.911	0.924	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	1.001	1	0.999	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	6,736	7,040	6,591	6,565	6,642	6,559	6,339	6,397	6,597	6,583	6,432	6,806	6,858	6,617	6,576	6,836	6,958	6,832	6,699	6,859	6,754	7,090	6,936	7,030	7,179	7,152	7,116	7,288	7,449	7,153	7,119	7,314	7,489	7,343	6,995	7,272	7,334	6,905	7,268	7,499	7,545	7,068	7,234	7,337	7,565	7,088	7,379	7,516	7,796	7,971	7,646	7,929	7,950	8,392	7,636	7,213	7,630	7,466	6,943	7,411	7,423	7,472	7,016
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	6,736	7,040	6,591	6,565	6,642	6,559	6,339	6,397	6,597	6,583	6,432	6,806	6,858	6,617	6,576	6,836	6,958	6,832	6,699	6,859	6,754	7,090	6,936	7,030	7,179	7,152	7,116	7,288	7,449	7,153	7,119	7,314	7,489	7,343	6,995	7,272	7,334	6,905	7,268	7,499	7,545	7,068	7,234	7,337	7,565	7,088	7,379	7,516	7,796	7,971	7,646	7,929	7,950	8,392	7,636	7,213	7,630	7,466	6,943	7,411	7,423	7,472	7,016
Other Expenses Numbers are in millions	0	-11,509	-9,540	-14,071	-9,850	-13,907	-11,329	-11,730	4,277	1,960	2,113	3,181	2,514	2,811	1,167	4,756	4,090	3,018	1,552	2,028	2,695	1,540	6,438	1,397	3,781	3,694	3,243	2,826	3,730	2,541	5,294	1,676	2,378	2,626	2,022	1,904	981	974	893	1,031	1,132	1,256	927	1,295	1,429	612	614	1,741	2,958	7,261	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	6,736	11,509	9,628	14,085	9,789	13,734	11,427	11,914	10,874	8,543	8,545	9,987	9,372	9,428	7,743	11,592	11,048	9,850	8,251	8,887	9,449	8,630	13,374	8,427	10,960	10,846	10,359	10,114	11,179	9,694	12,413	8,990	9,867	9,969	9,017	9,176	8,315	7,879	8,161	8,530	8,677	8,324	8,161	8,632	8,994	7,700	7,993	9,257	10,754	15,232	7,646	7,929	7,950	8,392	7,636	7,213	7,630	7,466	6,943	7,411	7,423	7,472	7,016
Operating Income Numbers are in millions	7,016	107	2,808	-202	3,467	865	2,325	963	3,463	1,452	2,294	1,383	1,356	684	2,634	663	1,914	1,227	1,377	2,463	1,649	1,147	2,292	2,733	1,645	2,083	2,143	1,786	2,463	1,981	1,188	3,964	4,461	1,891	2,779	6,334	4,348	4,244	4,452	2,509	3,345	3,437	3,365	3,341	3,837	3,204	3,501	2,033	3,070	2,876	1,301	4,067	2,795	-3,315	3,632	4,546	4,630	3,865	1,610	1,377	3,766	-764	5,630
Operating Income Ratio Numbers are in millions	0.51	0.008	0.225	-0.014	0.261	0.055	0.168	0.074	0.242	0.136	0.212	0.121	0.127	0.061	0.256	0.053	0.149	0.1	0.145	0.217	0.151	0.113	0.148	0.248	0.132	0.168	0.176	0.152	0.188	0.173	0.09	0.314	0.32	0.147	0.242	0.416	0.354	0.42	0.364	0.227	0.287	0.343	0.301	0.281	0.311	0.294	0.315	0.177	0.229	0.26	0.115	0.308	0.226	-0.275	0.291	0.37	0.339	0.307	0.118	0.11	0.287	-0.057	0.419
Total Other Income Expenses Net Numbers are in millions	-3,011	-5,177	-3,477	-108	-3,763	-7,596	44	94	1	-392	-1	-13	-2,038	-31	-60	-42	473	-135	-181	-156	-159	-126	-1,709	-151	-168	-242	-331	-381	-557	-638	-3,591	-2,228	4,448	438	-14	-199	4,347	1,654	-3	-381	3,342	1,388	-5	-284	1	-27	0	-469	3,053	6,627	-395	2,494	800	-3,668	-462	-595	-646	-700	-901	-1,056	-1,076	-1,157	-1,565
Income Before Tax Numbers are in millions	4,005	1,440	2,835	-169	3,467	890	2,369	1,007	3,464	1,060	2,293	1,370	1,298	653	2,574	621	1,813	1,092	1,196	2,307	1,490	1,021	2,149	2,582	1,477	1,841	1,812	1,405	1,906	1,343	728	3,587	4,048	1,447	2,456	5,847	3,962	3,879	4,081	2,120	2,967	3,083	2,999	2,962	3,444	2,859	3,133	1,639	2,650	2,475	906	3,712	2,397	-3,668	3,170	3,951	3,984	3,165	709	321	2,690	-1,921	4,065
Income Before Tax Ratio Numbers are in millions	0.291	0.102	0.227	-0.012	0.261	0.057	0.172	0.078	0.242	0.1	0.211	0.12	0.121	0.058	0.25	0.05	0.141	0.089	0.126	0.203	0.136	0.1	0.138	0.234	0.119	0.149	0.149	0.12	0.145	0.117	0.055	0.284	0.291	0.112	0.214	0.384	0.323	0.384	0.333	0.192	0.255	0.308	0.269	0.249	0.279	0.262	0.282	0.143	0.197	0.223	0.08	0.281	0.194	-0.305	0.254	0.322	0.291	0.252	0.052	0.026	0.205	-0.144	0.303
Income Tax Expense Numbers are in millions	912	550	913	-395	880	415	712	333	1,078	153	627	262	585	897	478	549	496	393	398	856	500	369	656	718	372	596	552	269	437	-171	201	1,112	1,087	534	659	1,843	1,066	1,714	1,088	562	743	646	1,091	829	974	712	1,035	787	1,147	-2,020	1,455	1,396	1,146	-771	1,428	975	1,524	1,259	791	-69	1,227	-2,994	2,677
Net Income Numbers are in millions	3,076	998	1,895	193	2,572	450	1,613	630	2,368	869	1,625	1,062	685	-293	2,068	24	1,291	629	770	1,405	960	602	1,447	1,806	1,053	1,196	1,216	1,084	1,424	1,461	482	2,420	2,919	889	1,663	4,047	2,853	2,114	2,944	1,511	2,184	2,388	1,852	2,079	2,417	2,070	2,031	796	1,465	4,455	-589	2,235	1,222	-2,995	1,688	2,974	2,389	1,805	-124	375	1,419	1,043	1,347
Net Income Ratio Numbers are in millions	0.224	0.071	0.152	0.014	0.194	0.029	0.117	0.049	0.166	0.082	0.15	0.093	0.064	-0.026	0.201	0.002	0.1	0.051	0.081	0.124	0.088	0.059	0.093	0.164	0.085	0.097	0.1	0.092	0.109	0.128	0.037	0.192	0.21	0.069	0.145	0.266	0.232	0.209	0.24	0.137	0.188	0.238	0.166	0.175	0.196	0.19	0.183	0.069	0.109	0.402	-0.052	0.169	0.099	-0.249	0.135	0.242	0.175	0.143	-0.009	0.03	0.108	0.078	0.1
EPS Numbers are in millions	101.08	32.8	62.33	6.36	83.8	14.46	51.83	20.25	74.5	27.17	50.86	33.22	21.47	-9.18	64.82	0.75	40.55	19.75	24.18	42.55	29.07	18.23	43.82	54.08	31.53	35.81	36.41	32.27	42.4	43.49	14.35	71.14	85.8	26.13	48.88	117.45	82.8	61.35	85.44	43.45	62.8	68.67	53.26	59.28	68.9	59.02	57.91	22.3	41.05	124.82	-16.32	61.89	33.8	-87.31	46.75	80.69	64.82	48.98	-3.36	10.17	38.5	28.3	36.54
EPS Diluted Numbers are in millions	100.98	32.8	62.26	6.36	83.63	14.46	51.7	20.21	74.36	27.12	50.75	33.15	21.44	-9.18	64.82	0.75	40.44	19.75	24.18	42.55	28.99	18.23	43.82	54.08	31.46	35.81	36.41	32.27	42.25	43.49	14.35	71.14	85.65	26.13	48.88	117.45	82.65	61.35	85.44	43.45	62.7	68.67	53.26	59.28	68.8	59.02	57.91	22.3	41	124.82	-16.31	61.89	33.8	-82.94	46.75	80.69	64.82	48.98	-3.36	10.17	38.5	28.3	36.54
EBITDA Numbers are in millions	-17	1,945	3,331	368	3,906	1,343	2,813	1,459	3,917	1,543	2,775	1,850	1,756	1,109	3,075	1,140	1,914	1,637	1,687	2,799	1,985	1,599	2,706	3,151	2,039	2,436	2,404	1,973	2,459	1,923	0	4,144	55	0	0	-1,543	42	0	-1,116	-1,229	43	2,064	-1,026	-1,587	53	77	0	56	3,070	0	1,301	4,067	2,795	0	0	0	0	0	0	0	0	0	0
EBITDA Ratio Numbers are in millions	-0.001	0.043	0.225	-0.014	-0.001	0.055	0.168	0.074	-0.001	-0.04	-0.004	-0.005	0.127	0.061	0.256	0.053	0.149	0.1	0.145	0.217	0.151	0.113	0.148	0.248	0.132	0.168	0.176	0.152	0.188	0.173	0.09	0.314	0.32	0.147	0.242	0.416	0.354	0.42	0.364	0.227	0.287	0.343	0.301	0.281	0.311	0.294	0.315	0.177	0.229	0.26	0.115	0.308	0.226	-0.201	0.33	0.404	0.379	0.351	0.157	0.155	0.329	-0.015	0.46

The Yamanashi Chuo Bank, Ltd.

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