Hokuhoku Financial Group, Inc. (8377.T) - Quarterly Income Statement

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8377.T
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1592 (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	43,559	49,026	41,790	45,720	36,830	41,019	35,810	40,621	46,298	38,895	42,604	40,195	39,157	42,326	37,336	40,370	38,809	43,777	38,238	42,390	38,184	42,223	38,629	41,713	38,933	38,305	40,056	39,537	41,302	38,754	43,507	43,074	41,135	42,534	40,919	42,511	46,037	42,561	44,434	45,210	40,128	40,284	41,214	41,582	41,827	41,113	40,186	48,433	44,656	44,505	44,435	47,546	44,241	45,891	45,137	47,295	46,422	47,840	47,707	49,446	46,535	49,029	46,430
Cost of Revenue 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
Gross Profit Numbers are in millions	43,559	49,026	41,790	45,720	36,830	41,019	35,810	40,621	46,298	38,895	42,604	40,195	39,157	42,326	37,336	40,370	38,809	43,777	38,238	42,390	38,184	42,223	38,629	41,713	38,933	38,305	40,056	39,537	41,302	38,754	43,507	43,074	41,135	42,534	40,919	42,511	46,037	42,561	44,434	45,210	40,128	40,284	41,214	41,582	41,827	41,113	40,186	48,433	44,656	44,505	44,435	47,546	44,241	45,891	45,137	47,295	46,422	47,840	47,707	49,446	46,535	49,029	46,430
Gross Profit Ratio Numbers are in millions	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	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	21,647	22,869	21,556	21,981	21,366	20,546	20,781	21,120	21,236	21,399	21,548	21,915	22,411	22,763	22,569	23,043	23,136	23,643	23,435	24,146	23,738	23,942	23,562	24,480	24,106	24,830	24,486	24,935	24,507	26,822	24,961	24,914	24,714	25,427	25,051	25,323	25,082	25,547	26,609	27,264	26,628	25,253	26,521	26,984	26,454	25,381	26,854	26,859	27,091	27,241	26,906	28,158	28,210	28,398	27,282	27,370	26,530	26,455	26,751	26,639	26,281	25,182	25,244
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	21,647	22,869	21,556	21,981	21,366	20,546	20,781	21,120	21,236	21,399	21,548	21,915	22,411	22,763	22,569	23,043	23,136	23,643	23,435	24,146	23,738	23,942	23,562	24,480	24,106	24,830	24,486	24,935	24,507	26,822	24,961	24,914	24,714	25,427	25,051	25,323	25,082	25,547	26,609	27,264	26,628	25,253	26,521	26,984	26,454	25,381	26,854	26,859	27,091	27,241	26,906	28,158	28,210	28,398	27,282	27,370	26,530	26,455	26,751	26,639	26,281	25,182	25,244
Other Expenses Numbers are in millions	-29,392	-57,808	-27,662	-26,117	-26,234	-25,068	-14,728	-32,654	16,023	4,786	9,697	10,270	5,668	-412	7,858	7,241	7,603	2,174	7,039	9,335	5,931	1,885	10,032	6,560	6,024	11,078	3,594	7,493	5,840	8,609	6,612	4,818	6,052	3,574	6,004	8,396	3,594	-1,207	5,633	5,717	3,844	3,737	2,960	3,130	3,259	-9,502	2,152	23,847	6,317	21,213	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	29,392	57,808	36,078	39,034	29,406	35,517	28,633	35,115	37,259	26,185	31,245	32,185	28,079	22,351	30,427	30,284	30,739	25,817	30,474	33,481	29,669	25,827	33,594	31,040	30,130	35,908	28,080	32,428	30,347	35,431	31,573	29,732	30,766	29,001	31,055	33,719	28,676	24,340	32,242	32,981	30,472	28,990	29,481	30,114	29,713	15,879	29,006	50,706	33,408	48,454	26,906	28,158	28,210	28,398	27,282	27,370	26,530	26,455	26,751	26,639	26,281	25,182	25,244
Operating Income Numbers are in millions	11,186	2,966	5,814	9,817	7,265	4,425	6,976	5,263	8,945	2,571	11,172	7,223	11,262	6,933	7,050	10,161	8,532	7,306	8,587	9,451	9,502	11,935	6,459	11,629	10,267	4,069	13,028	7,529	12,564	5,012	13,691	14,406	11,651	12,312	11,500	9,957	18,875	14,943	13,793	13,636	11,619	16,284	13,763	11,693	14,405	11,346	13,760	275	14,181	15,200	9,596	14,115	11,070	12,359	13,507	14,622	12,167	17,351	14,141	12,914	11,613	15,793	1,463
Operating Income Ratio Numbers are in millions	0.257	0.06	0.139	0.215	0.197	0.108	0.195	0.13	0.193	0.066	0.262	0.18	0.288	0.164	0.189	0.252	0.22	0.167	0.225	0.223	0.249	0.283	0.167	0.279	0.264	0.106	0.325	0.19	0.304	0.129	0.315	0.334	0.283	0.289	0.281	0.234	0.41	0.351	0.31	0.302	0.29	0.404	0.334	0.281	0.344	0.276	0.342	0.006	0.318	0.342	0.216	0.297	0.25	0.269	0.299	0.309	0.262	0.363	0.296	0.261	0.25	0.322	0.032
Total Other Income Expenses Net Numbers are in millions	10,908	2,739	57	50	7,320	16	24	35	8,991	3,119	11,258	7,871	-279	-279	-308	-327	-585	-986	-1,023	-1,070	-1,174	-1,277	-1,794	-1,596	-1,604	-1,441	-1,464	-1,664	-1,584	-1,772	-1,794	-1,347	-1,295	-1,560	-1,763	-1,736	-1,667	-1,615	-1,607	-1,892	-1,971	-2,082	-2,068	-2,303	-2,359	-2,486	-2,601	-2,770	-2,944	-3,125	-3,322	-3,444	-3,886	-3,982	-4,108	-4,455	-4,812	-5,163	-5,659	-5,992	-6,334	-6,677	-7,719
Income Before Tax Numbers are in millions	10,908	2,739	5,871	9,867	7,322	4,441	7,000	5,298	8,992	3,119	11,259	7,872	10,983	6,654	6,742	9,834	7,947	6,320	7,564	8,381	8,328	10,658	4,665	10,033	8,663	2,628	11,564	5,865	10,980	3,240	11,897	13,059	10,356	10,752	9,737	8,221	17,208	13,328	12,186	11,744	9,648	14,202	11,695	9,390	12,046	8,860	11,159	-2,495	11,237	12,075	6,274	10,671	7,184	8,377	9,399	10,167	7,355	12,188	8,482	6,922	5,279	9,116	-6,256
Income Before Tax Ratio Numbers are in millions	0.25	0.056	0.14	0.216	0.199	0.108	0.195	0.13	0.194	0.08	0.264	0.196	0.28	0.157	0.181	0.244	0.205	0.144	0.198	0.198	0.218	0.252	0.121	0.241	0.223	0.069	0.289	0.148	0.266	0.084	0.273	0.303	0.252	0.253	0.238	0.193	0.374	0.313	0.274	0.26	0.24	0.353	0.284	0.226	0.288	0.216	0.278	-0.052	0.252	0.271	0.141	0.224	0.162	0.183	0.208	0.215	0.158	0.255	0.178	0.14	0.113	0.186	-0.135
Income Tax Expense Numbers are in millions	3,335	593	924	-1,737	2,727	-2,979	2,251	1,687	3,215	2,486	4,420	2,523	3,118	2,420	2,480	1,769	2,910	2,868	2,341	2,512	2,478	3,385	1,506	2,184	2,466	846	3,167	2,091	3,577	-112	3,886	3,173	3,413	5,199	3,084	2,986	5,712	6,712	4,366	4,311	3,203	5,919	4,929	3,273	5,817	3,676	4,367	-690	3,234	6,173	7,035	5,226	3,584	4,729	4,641	3,855	3,515	3,488	3,721	4,602	1,755	3,202	112
Net Income Numbers are in millions	7,460	2,066	4,890	11,554	4,538	7,404	4,725	3,576	5,730	649	6,752	5,344	7,781	4,142	4,184	8,006	5,002	3,436	5,163	5,848	5,805	7,266	3,117	7,819	6,157	1,747	8,331	3,767	7,346	3,398	7,991	9,848	6,920	5,558	6,618	5,209	11,452	6,615	7,801	7,405	6,414	8,303	6,725	6,107	6,197	5,248	6,750	-1,873	7,980	5,987	-823	5,416	3,549	3,631	4,695	6,281	3,797	8,721	4,718	2,274	3,499	5,950	-6,455
Net Income Ratio Numbers are in millions	0.171	0.042	0.117	0.253	0.123	0.181	0.132	0.088	0.124	0.017	0.158	0.133	0.199	0.098	0.112	0.198	0.129	0.078	0.135	0.138	0.152	0.172	0.081	0.187	0.158	0.046	0.208	0.095	0.178	0.088	0.184	0.229	0.168	0.131	0.162	0.123	0.249	0.155	0.176	0.164	0.16	0.206	0.163	0.147	0.148	0.128	0.168	-0.039	0.179	0.135	-0.019	0.114	0.08	0.079	0.104	0.133	0.082	0.182	0.099	0.046	0.075	0.121	-0.139
EPS Numbers are in millions	60.1	13.56	39.26	88.87	35.69	54.02	36.88	24.64	44.78	4.32	51.41	35.77	59.3	31.57	31.89	61.04	38.14	26.2	39.36	44.6	44.27	55.41	23.77	59.66	46.98	13.33	63.57	28.75	56.06	25.93	60.99	73.49	51.64	41.48	49.39	38.88	85.4	49.38	58.23	55.28	47.8	61.98	50.2	45.59	46.2	39.18	50.39	-13.81	58	43.56	-5.92	38.98	25.5	26.13	33.79	45.2	27.3	62.76	33.95	16.36	25.17	42.8	-46.43
EPS Diluted Numbers are in millions	59.85	13.5	39.24	87.98	35.56	53.84	36.75	24.64	44.62	4.32	51.23	35.65	59.1	31.57	31.89	61.04	38.03	26.2	39.36	44.6	44.17	55.41	23.77	59.66	46.88	13.33	63.57	28.75	55.96	25.93	60.99	73.49	51.57	41.48	49.39	38.88	85.3	49.38	58.23	55.28	47.8	61.98	50.2	45.59	46.2	39.18	50.39	-13.63	58	43.56	-5.92	38.98	25.5	26.13	33.79	45.2	27.3	62.76	33.95	16.36	25.17	42.8	-46.43
EBITDA Numbers are in millions	-392	-307	5,814	9,817	7,265	4,425	6,976	5,263	8,945	2,571	11,172	7,223	11,262	6,933	7,050	10,161	8,532	7,306	8,587	9,451	9,502	11,935	6,459	11,629	10,267	4,069	13,028	7,529	12,564	5,012	13,691	14,406	11,651	12,312	11,500	9,957	18,875	14,943	13,793	13,636	11,619	16,284	13,763	11,693	14,405	11,346	13,760	275	14,181	15,200	9,596	14,115	11,070	15,465	16,356	17,535	14,746	20,191	16,846	15,512	14,106	18,205	4,044
EBITDA Ratio Numbers are in millions	-0.009	-0.006	0.139	0.215	0.197	0.108	0.195	0.13	0.193	0.066	0.262	0.18	0.288	0.164	0.189	0.252	0.22	0.167	0.225	0.223	0.249	0.283	0.167	0.279	0.264	0.106	0.325	0.19	0.304	0.129	0.315	0.334	0.283	0.289	0.281	0.234	0.41	0.351	0.31	0.302	0.29	0.404	0.334	0.281	0.344	0.276	0.342	0.006	0.318	0.342	0.216	0.297	0.25	0.337	0.362	0.371	0.318	0.422	0.353	0.314	0.303	0.371	0.087

Hokuhoku Financial Group, Inc.

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