The San-in Godo Bank, Ltd. (8381.T) - Quarterly Income Statement

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8381.T
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1286 (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	27,779	30,056	28,518	25,268	26,509	28,865	21,882	21,332	31,252	25,083	20,690	22,769	20,352	21,958	21,119	19,634	20,252	22,784	19,917	19,115	20,328	20,944	19,903	19,643	23,515	21,016	19,734	18,849	22,161	18,980	22,278	19,379	19,819	20,420	19,242	18,737	21,248	19,742	19,874	20,915	19,589	19,005	19,276	18,887	20,165	19,284	19,583	21,255	20,216	18,019	22,122	20,076	19,360	24,906	19,278	20,123	20,500	19,787	20,746	21,118	19,969	23,671	28,407
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	-1	0	0	0	0	0	0	0	0	0	0	0	-29	0	0	0	-1	0	0	0	-12	0	0	0	-81	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	27,779	30,056	28,518	25,268	26,509	28,865	21,882	21,332	31,252	25,083	20,690	22,769	20,352	21,958	21,119	19,634	20,252	22,784	19,917	19,115	20,328	20,945	19,903	19,643	23,515	21,016	19,734	18,849	22,161	18,980	22,278	19,379	19,819	20,449	19,242	18,737	21,248	19,743	19,874	20,915	19,589	19,017	19,276	18,887	20,165	19,365	19,583	21,255	20,216	18,019	22,122	20,076	19,360	24,906	19,278	20,123	20,500	19,787	20,746	21,118	19,969	23,671	28,407
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	1.001	1	1	1	1	1	1	1	1.001	1	1	1	1.004	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	10,226	10,183	9,991	10,123	10,276	9,931	9,690	9,637	10,318	10,015	9,719	9,834	10,497	10,043	9,794	9,907	10,518	10,616	9,861	10,023	10,557	10,179	9,806	10,229	10,653	10,423	9,830	10,164	10,825	10,383	9,903	10,101	10,843	10,177	9,867	10,052	10,582	9,748	9,801	10,059	10,551	9,894	9,916	10,211	10,784	9,985	10,001	10,462	10,661	10,253	9,975	10,194	10,502	10,443	9,672	10,233	10,834	10,582	9,954	10,340	10,817	10,195	9,741
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	10,226	10,183	9,991	10,123	10,276	9,931	9,690	9,637	10,318	10,015	9,719	9,834	10,497	10,043	9,794	9,907	10,518	10,616	9,861	10,023	10,557	10,179	9,806	10,229	10,653	10,423	9,830	10,164	10,825	10,383	9,903	10,101	10,843	10,177	9,867	10,052	10,582	9,748	9,801	10,059	10,551	9,894	9,916	10,211	10,784	9,985	10,001	10,462	10,661	10,253	9,975	10,194	10,502	10,443	9,672	10,233	10,834	10,582	9,954	10,340	10,817	10,195	9,741
Other Expenses Numbers are in millions	-18,037	-18,705	-18,759	-18,047	-22,014	-25,182	-16,099	-14,081	13,820	9,782	5,322	5,791	5,210	1,038	8,560	5,414	6,091	4,199	6,199	5,193	4,314	1,277	6,307	4,270	8,345	6,670	3,917	4,960	4,528	7,221	4,989	2,560	4,313	525	3,371	6,036	3,283	-597	3,536	7,208	2,994	792	3,460	4,702	3,890	-83	14,161	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	18,037	18,705	22,903	18,904	22,928	24,779	15,236	15,599	24,138	19,797	15,041	15,625	15,707	11,081	18,354	15,321	16,609	14,815	16,060	15,216	14,871	11,456	16,113	14,499	18,998	17,093	13,747	15,124	15,353	17,604	14,892	12,661	15,156	10,702	13,238	16,088	13,865	9,151	13,337	17,267	13,545	10,686	13,376	14,913	14,674	9,902	24,162	10,462	10,661	10,253	9,975	10,194	10,502	10,443	9,672	10,233	10,834	10,582	9,954	10,340	10,817	10,195	9,741
Operating Income Numbers are in millions	6,673	9,347	5,527	6,227	3,552	2,506	6,635	5,691	7,081	3,338	5,443	7,051	4,874	4,145	3,240	4,640	4,153	3,242	4,561	4,781	6,684	8,083	6,346	7,154	7,282	6,027	8,530	6,034	9,163	4,212	9,871	8,319	6,637	8,226	7,740	4,213	9,203	8,060	8,090	5,102	7,641	6,124	7,408	5,342	6,903	5,146	7,975	4,806	6,718	6,226	10,431	7,723	6,775	8,801	2,427	6,745	6,584	5,292	7,253	5,956	7,043	6,141	9,168
Operating Income Ratio Numbers are in millions	0.24	0.311	0.194	0.246	0.134	0.087	0.303	0.267	0.227	0.133	0.263	0.31	0.239	0.189	0.153	0.236	0.205	0.142	0.229	0.25	0.329	0.386	0.319	0.364	0.31	0.287	0.432	0.32	0.413	0.222	0.443	0.429	0.335	0.403	0.402	0.225	0.433	0.408	0.407	0.244	0.39	0.322	0.384	0.283	0.342	0.267	0.407	0.226	0.332	0.346	0.472	0.385	0.35	0.353	0.126	0.335	0.321	0.267	0.35	0.282	0.353	0.259	0.323
Total Other Income Expenses Net Numbers are in millions	6,674	9,349	5,527	14	3,551	-4	-3	-9	7,072	3,326	5,438	7,039	-391	-456	-463	-503	-589	-715	-953	-964	-1,348	-2,240	-2,578	-2,039	-2,829	-2,745	-2,589	-2,340	-2,395	-2,482	-2,440	-1,760	-1,991	-2,122	-1,956	-1,828	-1,825	-1,726	-1,600	-1,674	-1,605	-1,522	-1,511	-1,473	-1,459	-1,339	-1,729	-1,714	-1,781	-1,900	-2,456	-2,120	-1,903	-1,748	-2,167	-1,934	-2,085	-2,397	-2,397	-2,208	-2,436	-2,993	-4,198
Income Before Tax Numbers are in millions	6,674	9,349	5,527	6,241	3,552	2,502	6,632	5,682	7,072	3,325	5,438	7,037	4,483	3,689	2,777	4,137	3,564	2,527	3,608	3,817	5,336	5,843	3,768	5,115	4,453	3,282	5,941	3,694	6,768	1,730	7,431	6,559	4,646	6,104	5,784	2,385	7,378	6,334	6,490	3,428	6,036	4,602	5,897	3,869	5,444	3,807	6,246	3,092	4,937	4,326	7,975	5,603	4,872	7,053	260	4,811	4,499	2,895	4,856	3,748	4,607	3,148	4,970
Income Before Tax Ratio Numbers are in millions	0.24	0.311	0.194	0.247	0.134	0.087	0.303	0.266	0.226	0.133	0.263	0.309	0.22	0.168	0.131	0.211	0.176	0.111	0.181	0.2	0.262	0.279	0.189	0.26	0.189	0.156	0.301	0.196	0.305	0.091	0.334	0.338	0.234	0.299	0.301	0.127	0.347	0.321	0.327	0.164	0.308	0.242	0.306	0.205	0.27	0.197	0.319	0.145	0.244	0.24	0.361	0.279	0.252	0.283	0.013	0.239	0.219	0.146	0.234	0.177	0.231	0.133	0.175
Income Tax Expense Numbers are in millions	2,005	2,971	1,734	1,911	1,241	583	1,987	1,749	2,131	1,017	1,632	2,141	1,031	1,226	855	1,313	1,106	741	1,261	1,222	1,567	1,937	1,151	1,635	1,223	1,068	1,791	1,121	1,998	600	2,452	2,178	1,365	3,095	1,839	839	2,479	3,846	2,244	1,311	2,086	2,268	2,170	1,481	1,995	1,207	2,427	1,725	1,879	1,790	5,064	2,378	1,926	2,297	-124	2,107	1,939	999	2,005	1,672	1,882	519	2,691
Net Income Numbers are in millions	4,666	6,380	3,793	4,316	2,311	1,923	4,648	3,942	4,950	2,321	3,811	4,910	3,443	2,463	1,909	2,857	2,450	1,775	2,336	2,589	3,767	3,937	2,600	3,471	3,197	2,199	4,160	2,564	4,769	1,107	4,974	4,088	3,230	2,918	3,800	1,422	4,771	2,285	4,009	2,015	3,852	2,168	3,534	2,241	3,232	2,227	3,657	1,115	2,858	2,087	2,717	2,875	2,656	4,156	170	2,183	2,318	1,829	2,658	1,710	2,445	2,229	2,225
Net Income Ratio Numbers are in millions	0.168	0.212	0.133	0.171	0.087	0.067	0.212	0.185	0.158	0.093	0.184	0.216	0.169	0.112	0.09	0.146	0.121	0.078	0.117	0.135	0.185	0.188	0.131	0.177	0.136	0.105	0.211	0.136	0.215	0.058	0.223	0.211	0.163	0.143	0.197	0.076	0.225	0.116	0.202	0.096	0.197	0.114	0.183	0.119	0.16	0.115	0.187	0.052	0.141	0.116	0.123	0.143	0.137	0.167	0.009	0.108	0.113	0.092	0.128	0.081	0.122	0.094	0.078
EPS Numbers are in millions	30.44	41.95	24.71	28.06	14.98	12.45	29.79	25.26	31.73	14.88	24.43	31.49	22.09	15.8	12.25	18.36	15.75	11.41	15.02	16.59	24.14	25.23	16.66	22.24	20.48	14.09	26.66	16.45	30.59	7.1	31.91	25.77	20.36	18.4	23.96	8.92	29.92	14.33	25.14	12.53	23.95	13.48	21.97	13.79	19.88	13.7	22.5	6.78	17.37	12.69	16.52	17.33	16.01	25.05	1.02	12.91	13.77	10.81	15.71	10.02	14.33	13.07	13.04
EPS Diluted Numbers are in millions	30.43	41.94	24.29	28.06	14.97	12.45	29.77	25.24	31.69	14.86	24.4	31.45	22.06	15.8	12.25	18.36	15.71	11.41	15.02	16.59	24.08	25.23	16.66	22.24	20.42	14.09	26.66	16.45	30.47	7.1	31.91	25.77	20.27	18.4	23.96	8.92	29.72	14.33	25.14	12.53	23.81	13.48	21.97	13.79	19.78	13.7	22.5	6.78	17.3	12.69	16.52	17.33	15.96	25.05	1.02	12.91	13.74	10.81	15.71	10.02	14.33	13.07	13.04
EBITDA Numbers are in millions	-2	5	5,527	6,227	3,552	2,506	6,635	5,691	7,081	3,338	5,443	7,051	4,874	4,145	3,240	4,640	4,153	3,242	4,561	4,781	6,684	8,083	6,346	7,154	7,282	6,027	8,530	6,034	9,163	4,212	9,871	8,319	6,637	8,226	7,740	4,213	9,203	8,060	8,090	5,102	7,641	6,124	7,408	5,342	6,903	5,146	7,975	4,806	6,718	6,226	10,431	7,723	6,775	9,692	3,130	7,413	7,231	6,063	8,069	6,624	7,751	7,108	10,144
EBITDA Ratio Numbers are in millions	-0	0	0.194	0.246	0.134	0.087	0.303	0.267	0.227	0.133	0.263	0.31	0.239	0.189	0.153	0.236	0.205	0.142	0.229	0.25	0.329	0.386	0.319	0.364	0.31	0.287	0.432	0.32	0.413	0.222	0.443	0.429	0.335	0.403	0.402	0.225	0.433	0.408	0.407	0.244	0.39	0.322	0.384	0.283	0.342	0.267	0.407	0.226	0.332	0.346	0.472	0.385	0.35	0.389	0.162	0.368	0.353	0.306	0.389	0.314	0.388	0.3	0.357

The San-in Godo Bank, Ltd.

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