The Ogaki Kyoritsu Bank, Ltd. (8361.T) - Quarterly Income Statement

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8361.T
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1832 (JPY) • At close September 13, 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	19,949	20,757	35,102	27,819	27,048	28,140	25,731	25,812	29,765	28,552	25,639	26,215	26,576	30,332	25,005	26,374	26,521	25,983	25,981	23,555	28,161	25,208	27,436	24,804	26,327	26,241	24,501	24,569	24,980	24,568	24,380	32,416	26,232	26,391	25,917	28,951	26,192	23,410	25,142	25,457	24,853	22,791	23,893	22,770	24,639	22,624	23,803	23,484	25,184	22,622	23,702	25,101	24,790	24,011	23,121	23,972	23,940	22,785	22,753	23,232	24,020	21,852	22,350
Cost of Revenue Numbers are in millions	0	3,416	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	19,949	17,341	35,102	27,819	27,048	28,140	25,731	25,812	29,765	28,552	25,639	26,215	26,576	30,332	25,005	26,374	26,521	25,983	25,981	23,555	28,161	25,208	27,436	24,804	26,327	26,241	24,501	24,569	24,980	24,568	24,380	32,416	26,232	26,391	25,917	28,951	26,192	23,410	25,142	25,457	24,853	22,791	23,893	22,770	24,639	22,624	23,803	23,484	25,184	22,622	23,702	25,101	24,790	24,011	23,121	23,972	23,940	22,785	22,753	23,232	24,020	21,852	22,350
Gross Profit Ratio Numbers are in millions	1	0.835	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	0	11,320	10,639	10,584	10,578	11,092	10,540	10,555	10,727	12,091	11,470	11,361	11,430	12,175	11,509	12,019	11,956	12,527	12,258	12,309	12,356	12,587	12,137	12,161	12,401	12,656	12,561	12,740	13,943	12,574	12,067	12,436	12,600	12,145	11,560	11,756	12,038	12,214	12,276	12,119	12,472	11,921	12,141	12,020	12,556	11,565	11,959	11,899	12,291	11,974	11,702	11,815	12,078	11,639	11,409	11,523	12,078	11,749	10,992	11,068	11,157	10,632	10,567
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	0	11,320	10,639	10,584	10,578	11,092	10,540	10,555	10,727	12,091	11,470	11,361	11,430	12,175	11,509	12,019	11,956	12,527	12,258	12,309	12,356	12,587	12,137	12,161	12,401	12,656	12,561	12,740	13,943	12,574	12,067	12,436	12,600	12,145	11,560	11,756	12,038	12,214	12,276	12,119	12,472	11,921	12,141	12,020	12,556	11,565	11,959	11,899	12,291	11,974	11,702	11,815	12,078	11,639	11,409	11,523	12,078	11,749	10,992	11,068	11,157	10,632	10,567
Other Expenses Numbers are in millions	-14,854	-13,879	-17,862	-18,168	-13,022	-17,242	-14,554	-14,028	12,391	12,003	10,032	9,170	10,831	10,267	9,820	10,225	10,781	13,111	9,783	10,861	9,775	10,449	13,144	10,683	9,522	9,359	8,622	10,017	8,130	8,796	8,298	8,926	8,596	8,228	7,791	9,678	7,740	5,398	8,032	10,711	6,837	6,613	7,833	8,386	7,003	4,372	23,913	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	14,854	13,879	29,811	27,908	21,925	25,112	24,125	23,498	23,118	24,094	21,502	20,531	22,261	22,442	21,329	22,244	22,737	25,638	22,041	23,170	22,131	23,036	25,281	22,844	21,923	22,015	21,183	22,757	22,073	21,370	20,365	21,362	21,196	20,373	19,351	21,434	19,778	17,612	20,308	22,830	19,309	18,534	19,974	20,406	19,559	15,937	35,872	11,899	12,291	11,974	11,702	11,815	12,078	11,639	11,409	11,523	12,078	11,749	10,992	11,068	11,157	10,632	10,567
Operating Income Numbers are in millions	-1	4,064	5,253	-257	5,071	-1,561	1,517	2,035	6,435	2,184	3,928	5,226	4,346	594	3,673	4,377	4,223	505	4,868	1,386	7,121	3,600	3,269	3,479	6,160	5,059	4,862	6,591	4,480	2,061	5,285	11,104	6,274	3,766	7,573	9,354	7,684	7,414	6,078	4,002	6,744	5,277	5,222	3,656	8,063	6,745	6,868	3,738	5,591	7,724	6,560	5,815	4,568	4,429	5,746	7,599	4,689	7,672	7,787	3,376	7,371	-4,905	-6,023
Operating Income Ratio Numbers are in millions	-0	0.196	0.15	-0.009	0.187	-0.055	0.059	0.079	0.216	0.076	0.153	0.199	0.164	0.02	0.147	0.166	0.159	0.019	0.187	0.059	0.253	0.143	0.119	0.14	0.234	0.193	0.198	0.268	0.179	0.084	0.217	0.343	0.239	0.143	0.292	0.323	0.293	0.317	0.242	0.157	0.271	0.232	0.219	0.161	0.327	0.298	0.289	0.159	0.222	0.341	0.277	0.232	0.184	0.184	0.249	0.317	0.196	0.337	0.342	0.145	0.307	-0.224	-0.269
Total Other Income Expenses Net Numbers are in millions	4,197	3,525	1	-257	5,071	1	-1	90	6,593	2,445	4,075	5,473	-56	-244	-63	-267	-468	-861	-976	-1,108	-1,143	-1,429	-1,339	-1,530	-1,660	-1,492	-1,605	-1,592	-1,602	-1,801	-1,336	-1,333	-1,256	-1,735	-1,018	-1,896	-1,279	-1,621	-1,262	-1,399	-1,282	-1,410	-1,344	-1,307	-1,372	-1,564	-1,475	-1,404	-1,355	-1,404	-1,871	-1,680	-1,727	-1,650	-1,925	-2,141	-2,306	-2,447	-2,413	-2,665	-2,702	-2,671	-3,978
Income Before Tax Numbers are in millions	4,197	3,525	5,254	-257	5,071	-1,560	1,516	2,125	6,594	2,445	4,075	5,473	4,290	350	3,610	4,110	3,755	-356	3,892	278	5,978	2,171	1,930	1,949	4,500	3,567	3,257	4,999	2,878	260	3,949	9,771	5,018	2,031	6,555	7,458	6,405	5,793	4,816	2,603	5,462	3,867	3,878	2,349	6,691	5,181	5,393	2,334	4,236	6,320	4,689	4,135	2,841	2,779	3,821	5,458	2,383	5,225	5,374	711	4,669	-7,576	-10,001
Income Before Tax Ratio Numbers are in millions	0.21	0.17	0.15	-0.009	0.187	-0.055	0.059	0.082	0.222	0.086	0.159	0.209	0.161	0.012	0.144	0.156	0.142	-0.014	0.15	0.012	0.212	0.086	0.07	0.079	0.171	0.136	0.133	0.203	0.115	0.011	0.162	0.301	0.191	0.077	0.253	0.258	0.245	0.247	0.192	0.102	0.22	0.17	0.162	0.103	0.272	0.229	0.227	0.099	0.168	0.279	0.198	0.165	0.115	0.116	0.165	0.228	0.1	0.229	0.236	0.031	0.194	-0.347	-0.447
Income Tax Expense Numbers are in millions	1,061	1,216	1,532	-10	1,383	499	490	730	1,882	927	1,082	1,769	1,033	93	1,098	1,192	732	487	1,109	341	1,571	558	489	663	1,417	1,173	955	1,552	842	155	1,127	3,339	1,479	1,192	2,027	2,441	2,049	2,518	1,549	979	1,687	1,863	1,310	987	1,754	1,660	1,394	1,070	1,478	2,657	3,170	1,555	1,121	902	1,190	1,944	907	1,897	2,743	492	1,118	-3,627	-3,475
Net Income Numbers are in millions	3,135	2,309	3,721	-247	3,688	-2,060	1,027	1,305	4,553	1,257	2,846	3,457	3,060	196	2,238	2,753	2,824	-989	2,574	-248	4,161	1,563	1,225	1,093	2,980	2,269	2,168	3,350	1,886	112	2,534	6,280	3,235	922	3,910	5,308	4,064	3,375	2,988	1,477	3,543	1,876	2,247	924	4,521	3,384	3,627	776	2,216	3,192	1,356	2,209	1,278	1,425	2,331	3,282	1,284	3,257	2,378	91	3,369	-4,233	-6,286
Net Income Ratio Numbers are in millions	0.157	0.111	0.106	-0.009	0.136	-0.073	0.04	0.051	0.153	0.044	0.111	0.132	0.115	0.006	0.09	0.104	0.106	-0.038	0.099	-0.011	0.148	0.062	0.045	0.044	0.113	0.086	0.088	0.136	0.076	0.005	0.104	0.194	0.123	0.035	0.151	0.183	0.155	0.144	0.119	0.058	0.143	0.082	0.094	0.041	0.183	0.15	0.152	0.033	0.088	0.141	0.057	0.088	0.052	0.059	0.101	0.137	0.054	0.143	0.105	0.004	0.14	-0.194	-0.281
EPS Numbers are in millions	75.31	55.48	89.4	-5.93	88.6	-49.49	24.67	31.35	109.38	30.2	68.28	82.7	73.23	4.69	53.55	65.89	67.59	-23.67	61.61	-5.94	99.6	37.41	29.32	26.16	71.34	54.32	51.9	80.2	45.15	2.68	60.66	180.63	93	26.52	112.46	152.68	116.9	97.08	85.95	41.89	100.4	53.2	63.72	26.21	128.2	95.97	102.87	22.01	62.8	90.53	38.46	62.65	36.2	40.42	66.11	93.09	36.4	92.38	67.45	3	111.18	-139.69	-207.44
EPS Diluted Numbers are in millions	75.23	55.39	89.28	-5.93	88.5	-49.49	24.64	31.32	109.29	30.17	68.23	82.6	73.11	4.69	53.55	65.89	67.5	-23.67	61.61	-5.94	99.47	37.41	29.32	26.16	71.26	54.32	51.9	80.2	45.1	2.68	60.66	180.63	92.9	26.52	112.46	152.68	116.7	97.08	85.95	41.89	100.3	53.2	63.72	26.21	128.1	95.97	102.87	22.01	62.8	90.53	38.46	62.65	36.2	40.42	66.11	93.09	36.2	92.38	67.45	3	111.18	-139.69	-207.44
EBITDA Numbers are in millions	920	-539	5,253	-257	5,071	-1,561	1,517	2,035	6,435	2,184	3,928	5,226	4,346	594	3,673	4,377	4,223	505	4,868	1,386	7,121	3,600	3,269	3,479	6,160	5,059	4,862	6,591	4,480	2,061	5,285	11,104	6,274	3,766	7,573	9,354	7,684	7,414	6,078	4,002	6,744	5,277	5,222	3,656	8,063	6,745	6,868	3,738	5,591	7,724	6,560	5,815	4,568	5,637	6,767	8,582	5,697	8,784	8,519	4,069	8,007	-4,074	-5,232
EBITDA Ratio Numbers are in millions	0.046	-0.026	0.15	-0.009	0.187	-0.055	0.059	0.079	0.216	0.076	0.153	0.199	0.164	0.02	0.147	0.166	0.159	0.019	0.187	0.059	0.253	0.143	0.119	0.14	0.234	0.193	0.198	0.268	0.179	0.084	0.217	0.343	0.239	0.143	0.292	0.323	0.293	0.317	0.242	0.157	0.271	0.232	0.219	0.161	0.327	0.298	0.289	0.159	0.222	0.341	0.277	0.232	0.184	0.235	0.293	0.358	0.238	0.386	0.374	0.175	0.333	-0.186	-0.234

The Ogaki Kyoritsu Bank, Ltd.

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