The Hyakugo Bank, Ltd. (8368.T) - Quarterly Income Statement

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8368.T
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680 (JPY) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	2024 Q2	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	27,680	25,223	25,578	30,885	23,079	24,881	26,422	24,271	21,403	23,026	22,807	29,187	21,126	21,124	20,116	26,295	19,330	20,096	19,993	21,408	19,270	21,318	18,513	20,883	18,034	19,756	18,349	20,190	20,581	18,865	20,917	20,118	19,297	17,782	17,203	18,562	16,422	18,550	20,387	17,995	17,454	18,707	17,728	18,462	16,296	21,004	19,288	18,819	17,454	19,363	18,172	19,855	18,656	19,007	18,668	18,713	17,588	18,488	17,765	19,117	17,271	18,192	17,657	19,140	19,364
Cost of Revenue Numbers are in millions	0	0	-2,823	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	27,680	25,223	28,401	30,885	23,079	24,881	26,422	24,271	21,403	23,026	22,807	29,187	21,126	21,124	20,116	26,295	19,330	20,096	19,993	21,408	19,270	21,318	18,513	20,883	18,034	19,756	18,349	20,190	20,581	18,865	20,917	20,118	19,297	17,782	17,203	18,562	16,422	18,550	20,387	17,995	17,454	18,707	17,728	18,462	16,296	21,004	19,288	18,819	17,454	19,363	18,172	19,855	18,656	19,007	18,668	18,713	17,588	18,488	17,765	19,117	17,271	18,192	17,657	19,140	19,364
Gross Profit Ratio Numbers are in millions	1	1	1.11	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	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	0	0
General & Administrative Expenses Numbers are in millions	10,349	10,358	10,127	11,144	10,614	10,642	10,449	10,345	10,332	10,359	10,232	10,858	10,621	10,631	10,659	10,999	11,204	11,076	11,328	10,941	11,164	11,192	11,125	11,106	11,246	11,007	11,017	11,228	11,229	11,206	11,378	11,348	11,237	11,375	11,357	11,425	10,792	10,745	10,537	10,764	11,215	11,171	11,387	10,591	11,054	11,332	11,259	10,973	11,237	11,241	11,416	11,873	11,695	11,787	11,902	12,138	11,756	12,101	12,136	12,046	11,587	11,632	11,878	11,488	11,296
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	0	0
SG&A Numbers are in millions	10,349	10,358	10,127	11,144	10,614	10,642	10,449	10,345	10,332	10,359	10,232	10,858	10,621	10,631	10,659	10,999	11,204	11,076	11,328	10,941	11,164	11,192	11,125	11,106	11,246	11,007	11,017	11,228	11,229	11,206	11,378	11,348	11,237	11,375	11,357	11,425	10,792	10,745	10,537	10,764	11,215	11,171	11,387	10,591	11,054	11,332	11,259	10,973	11,237	11,241	11,416	11,873	11,695	11,787	11,902	12,138	11,756	12,101	12,136	12,046	11,587	11,632	11,878	11,488	11,296
Other Expenses Numbers are in millions	0	0	0	-21,499	-18,226	-19,248	-19,448	-17,855	-16,499	-16,191	7,243	10,175	4,968	5,111	4,976	4,943	3,528	4,391	4,803	4,784	4,719	6,116	4,727	4,576	4,967	3,399	3,859	7,631	4,165	2,637	5,604	3,078	3,857	3,072	2,934	3,031	2,425	2,334	2,828	2,121	1,933	2,135	2,373	2,090	2,267	2,187	2,722	1,622	9,838	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	10,349	10,358	17,145	21,499	18,121	20,197	19,431	14,727	17,150	17,644	17,475	21,033	15,589	15,742	15,635	15,942	14,732	15,467	16,131	15,725	15,883	17,308	15,852	15,682	16,213	14,406	14,876	18,859	15,394	13,843	16,982	14,426	15,094	14,447	14,291	14,456	13,217	13,079	13,365	12,885	13,148	13,306	13,760	12,681	13,321	13,519	13,981	12,595	21,075	11,241	11,416	11,873	11,695	11,787	11,902	12,138	11,756	12,101	12,136	12,046	11,587	11,632	11,878	11,488	11,296
Operating Income Numbers are in millions	17,331	14,865	7,262	3,396	4,937	4,605	6,980	5,782	4,225	5,240	5,210	3,834	5,427	5,261	5,028	6,132	5,342	5,347	4,762	5,022	5,181	5,484	6,254	5,927	3,015	6,442	4,606	3,783	6,534	6,191	5,191	4,147	5,217	4,229	3,856	3,431	4,096	9,741	8,186	4,295	5,409	6,493	5,051	4,600	3,988	8,521	6,004	5,409	5,373	4,363	5,328	5,442	3,882	4,476	5,734	3,663	4,049	6,053	3,984	6,067	3,942	5,617	3,870	1,748	3,960
Operating Income Ratio Numbers are in millions	0.626	0.589	0.284	0.11	0.214	0.185	0.264	0.238	0.197	0.228	0.228	0.131	0.257	0.249	0.25	0.233	0.276	0.266	0.238	0.235	0.269	0.257	0.338	0.284	0.167	0.326	0.251	0.187	0.317	0.328	0.248	0.206	0.27	0.238	0.224	0.185	0.249	0.525	0.402	0.239	0.31	0.347	0.285	0.249	0.245	0.406	0.311	0.287	0.308	0.225	0.293	0.274	0.208	0.235	0.307	0.196	0.23	0.327	0.224	0.317	0.228	0.309	0.219	0.091	0.205
Total Other Income Expenses Net Numbers are in millions	-9,887	-9,372	1	2,729	-21	-13	0	0	-29	-89	-49	-144	-110	-60	-94	-45	-21	-97	-11	-3	-1	-5	2,357	-103	-1	-6	1	-8	-1	-57	0	-18	0	-48	1	-10	-1	3,387	0	-6	-1	0	0	0	0	-20	-377	-11	0	-4,974	-2,592	-3,695	-4,311	-4,193	-2,570	-1,493	-1,666	-1,796	-2,038	-2,029	-2,279	-2,549	-2,555	-2,506	-3,081
Income Before Tax Numbers are in millions	7,444	5,493	7,263	3,358	4,937	4,606	6,980	5,783	4,224	5,241	5,210	3,834	5,427	5,260	4,387	5,381	4,561	4,500	3,823	3,328	3,356	3,988	4,994	4,727	1,793	5,320	3,464	2,604	5,186	4,903	3,926	2,794	4,183	3,273	2,906	2,363	3,167	8,384	7,000	3,151	4,268	5,393	3,954	3,595	2,950	7,422	4,836	4,236	4,134	3,148	4,164	4,287	2,650	3,027	4,196	2,170	2,383	4,257	1,946	4,038	1,663	3,068	1,315	-758	879
Income Before Tax Ratio Numbers are in millions	0.269	0.218	0.284	0.109	0.214	0.185	0.264	0.238	0.197	0.228	0.228	0.131	0.257	0.249	0.218	0.205	0.236	0.224	0.191	0.155	0.174	0.187	0.27	0.226	0.099	0.269	0.189	0.129	0.252	0.26	0.188	0.139	0.217	0.184	0.169	0.127	0.193	0.452	0.343	0.175	0.245	0.288	0.223	0.195	0.181	0.353	0.251	0.225	0.237	0.163	0.229	0.216	0.142	0.159	0.225	0.116	0.135	0.23	0.11	0.211	0.096	0.169	0.074	-0.04	0.045
Income Tax Expense Numbers are in millions	2,018	1,693	1,870	1,055	1,287	1,366	1,892	1,816	1,173	1,601	1,374	1,184	1,508	1,643	1,171	1,666	1,271	1,399	964	796	964	1,173	1,305	1,582	438	1,562	879	863	1,469	1,520	1,077	840	1,215	1,062	680	844	1,019	2,825	2,103	1,480	1,258	1,901	1,036	1,723	903	2,805	1,445	1,554	1,870	909	1,452	1,915	1,417	1,249	1,345	-303	776	2,116	220	1,604	534	1,623	240	-945	53
Net Income Numbers are in millions	5,426	3,800	5,392	2,304	3,650	3,239	5,088	3,966	3,052	3,639	3,836	2,650	3,919	3,618	3,215	3,715	3,291	3,101	2,858	2,531	2,392	2,815	3,689	3,145	1,356	3,758	2,584	1,741	3,717	3,383	2,849	1,992	2,813	2,134	2,101	1,396	1,783	5,629	4,826	1,555	2,907	3,367	2,819	1,742	1,952	4,539	3,287	2,567	2,166	2,137	2,588	2,265	1,154	1,645	2,710	2,318	1,494	1,981	1,640	2,260	1,010	1,386	966	57	737
Net Income Ratio Numbers are in millions	0.196	0.151	0.211	0.075	0.158	0.13	0.193	0.163	0.143	0.158	0.168	0.091	0.186	0.171	0.16	0.141	0.17	0.154	0.143	0.118	0.124	0.132	0.199	0.151	0.075	0.19	0.141	0.086	0.181	0.179	0.136	0.099	0.146	0.12	0.122	0.075	0.109	0.303	0.237	0.086	0.167	0.18	0.159	0.094	0.12	0.216	0.17	0.136	0.124	0.11	0.142	0.114	0.062	0.087	0.145	0.124	0.085	0.107	0.092	0.118	0.058	0.076	0.055	0.003	0.038
EPS Numbers are in millions	22.03	15.26	21.58	9.22	14.39	12.77	20.06	15.64	12.04	14.35	15.13	10.45	15.45	14.26	12.66	14.62	12.95	12.22	11.26	9.97	9.42	11.09	14.53	12.39	5.34	14.81	10.18	6.86	14.65	13.33	11.22	7.85	11.09	8.41	8.28	5.5	7.03	22.19	19.02	6.13	11.46	13.27	11.11	6.87	7.69	17.89	12.95	10.12	8.54	8.38	10.15	8.88	4.53	6.45	10.63	9.09	5.86	7.62	6.3	8.69	3.88	5.33	3.71	0.22	2.83
EPS Diluted Numbers are in millions	22.03	15.26	21.55	9.21	14.37	12.75	20.04	15.62	12.02	14.33	15.11	10.44	15.44	14.24	12.64	14.62	12.95	12.22	11.24	9.97	9.42	11.09	14.51	12.39	5.34	14.81	10.17	6.86	14.65	13.33	11.21	7.85	11.09	8.41	8.27	5.5	7.03	22.19	19	6.13	11.46	13.27	11.1	6.87	7.69	17.89	12.94	10.12	8.54	8.38	10.14	8.88	4.53	6.45	10.63	9.09	5.86	7.62	6.3	8.69	3.88	5.33	3.71	0.22	2.83
EBITDA Numbers are in millions	6,406	0	3	4,283	4,937	5,556	7,952	6,741	5,183	6,237	6,236	4,874	6,477	6,339	5,467	6,451	5,619	5,554	4,887	4,372	4,354	4,949	0	0	2,689	0	4,312	3,442	0	0	0	3,580	0	4,001	0	0	0	-70	0	0	0	0	0	0	0	0	0	0	0	4,363	5,328	5,442	3,882	4,476	5,734	0	0	0	0	0	0	0	0	0	0
EBITDA Ratio Numbers are in millions	0.231	0	0	0.139	0.214	0.223	0.301	0.278	0.242	0.271	0.273	0.167	0.307	0.3	0.272	0.245	0.291	0.276	0.244	0.204	0.226	0.232	0	0	0.149	0	0.235	0.17	0	0	0	0.178	0	0.225	0	0	0	-0.004	0	0	0	0	0	0	0	0	0	0	0	0.225	0.293	0.274	0.208	0.235	0.307	0	0	0	0	0	0	0	0	0	0

The Hyakugo Bank, Ltd.

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