The Tottori Bank, Ltd. (8383.T) - Quarterly Income Statement

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8383.T
Financials

1216 (JPY) • At close November 1, 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	3,845	3,313	3,061	3,268	3,154	2,971	3,005	3,018	3,159	2,624	2,961	2,769	3,135	2,906	2,953	2,801	2,868	2,781	2,787	2,663	3,507	2,697	2,904	888	5,773	2,806	3,712	3,456	3,319	2,797	3,720	3,404	3,805	3,369	3,281	3,923	3,781	2,275	4,318	3,982	4,150	3,347	4,238	3,500	4,357	3,300	4,384	3,436	5,020	3,957	3,348	3,377	3,790	3,953	3,627	3,690	3,861	3,655	4,047	3,786	4,674	3,212	3,371
Cost of Revenue Numbers are in millions	198	-176	0	0	0	0	0	0	0	0	0	0	0	-38	0	0	0	-48	0	0	0	-11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,647	3,489	3,061	3,268	3,154	2,971	3,005	3,018	3,159	2,624	2,961	2,769	3,135	2,944	2,953	2,801	2,868	2,829	2,787	2,663	3,507	2,708	2,904	888	5,773	2,806	3,712	3,456	3,319	2,797	3,720	3,404	3,805	3,369	3,281	3,923	3,781	2,275	4,318	3,982	4,150	3,347	4,238	3,500	4,357	3,300	4,384	3,436	5,020	3,957	3,348	3,377	3,790	3,953	3,627	3,690	3,861	3,655	4,047	3,786	4,674	3,212	3,371
Gross Profit Ratio Numbers are in millions	0.949	1.053	1	1	1	1	1	1	1	1	1	1	1	1.013	1	1	1	1.017	1	1	1	1.004	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	2,490	2,507	2,512	2,462	2,410	2,382	2,353	2,398	2,414	2,256	2,356	2,270	2,358	2,333	2,366	2,340	2,430	2,287	2,361	2,330	2,453	2,488	2,477	2,444	2,551	2,456	2,465	2,481	2,569	2,694	2,860	2,695	2,807	2,641	2,644	2,649	2,775	2,637	2,757	2,746	2,843	2,759	2,875	2,847	2,931	2,695	2,817	2,900	3,444	0	0	2,684	2,777	2,783	2,603	2,633	2,735	2,751	2,593	2,680	2,725	2,543	2,640
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	2,490	2,507	2,512	2,462	2,410	2,382	2,353	2,398	2,414	2,256	2,356	2,270	2,358	2,333	2,366	2,340	2,430	2,287	2,361	2,330	2,453	2,488	2,477	2,444	2,551	2,456	2,465	2,481	2,569	2,694	2,860	2,695	2,807	2,641	2,644	2,649	2,775	2,637	2,757	2,746	2,843	2,759	2,875	2,847	2,931	2,695	2,817	2,900	3,444	0	0	2,684	2,777	2,783	2,603	2,633	2,735	2,751	2,593	2,680	2,725	2,543	2,640
Other Expenses Numbers are in millions	-2,947	-2,752	-2,768	-2,691	-2,611	-2,678	-2,552	-2,682	124	1,122	40	224	94	-42	8	201	34	-182	214	139	77	-15	139	263	59	643	0	0	0	0	0	0	0	0	0	0	0	-80	80	0	0	0	0	0	0	0	0	0	0	2,773	2,603	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2,490	2,752	2,754	2,782	2,489	2,619	2,396	2,679	2,538	3,378	2,396	2,494	2,452	2,291	2,374	2,541	2,464	2,105	2,575	2,469	2,530	2,473	2,616	2,707	2,610	3,099	2,465	2,481	2,569	2,694	2,860	2,695	2,807	2,641	2,644	2,649	2,775	2,557	2,837	2,746	2,843	2,759	2,875	2,847	2,931	2,695	2,817	2,900	3,444	2,773	2,603	2,684	2,777	2,783	2,603	2,633	2,735	2,751	2,593	2,680	2,725	2,543	2,640
Operating Income Numbers are in millions	1,355	160	307	434	663	128	589	319	617	9	571	229	768	377	654	328	485	64	295	282	1,067	71	397	646	819	-259	944	809	837	-75	1,054	787	1,169	837	863	1,520	1,216	-263	1,743	1,473	1,961	914	1,368	218	1,447	1,081	390	679	945	1,149	842	346	1,191	1,975	171	619	1,542	247	1,683	413	2,664	728	619
Operating Income Ratio Numbers are in millions	0.352	0.048	0.1	0.133	0.21	0.043	0.196	0.106	0.195	0.003	0.193	0.083	0.245	0.13	0.221	0.117	0.169	0.023	0.106	0.106	0.304	0.026	0.137	0.727	0.142	-0.092	0.254	0.234	0.252	-0.027	0.283	0.231	0.307	0.248	0.263	0.387	0.322	-0.116	0.404	0.37	0.473	0.273	0.323	0.062	0.332	0.328	0.089	0.198	0.188	0.29	0.251	0.102	0.314	0.5	0.047	0.168	0.399	0.068	0.416	0.109	0.57	0.227	0.184
Total Other Income Expenses Net Numbers are in millions	-519	158	307	4	663	3	2	5	620	-274	574	231	-82	-71	-76	-78	-81	-81	-82	-90	-93	-106	-110	-6	-244	-132	-158	-167	-176	-209	-253	-260	-272	-280	-289	-297	-285	-283	-287	-312	-316	-297	-307	-310	-334	-329	-341	-384	-405	-444	-451	-463	-469	-471	-499	-498	-511	-554	-629	-646	-670	-657	-709
Income Before Tax Numbers are in millions	836	158	307	438	664	131	591	324	621	-274	574	233	686	306	578	250	404	-17	213	192	974	-35	287	640	575	-391	786	642	661	-284	801	527	897	557	574	1,223	931	-546	1,456	1,161	1,645	617	1,061	-92	1,113	752	49	295	540	705	391	-117	722	1,504	-328	121	1,031	-307	1,054	-233	1,994	71	-90
Income Before Tax Ratio Numbers are in millions	0.217	0.048	0.1	0.134	0.211	0.044	0.197	0.107	0.197	-0.104	0.194	0.084	0.219	0.105	0.196	0.089	0.141	-0.006	0.076	0.072	0.278	-0.013	0.099	0.721	0.1	-0.139	0.212	0.186	0.199	-0.102	0.215	0.155	0.236	0.165	0.175	0.312	0.246	-0.24	0.337	0.292	0.396	0.184	0.25	-0.026	0.255	0.228	0.011	0.086	0.108	0.178	0.117	-0.035	0.191	0.38	-0.09	0.033	0.267	-0.084	0.26	-0.062	0.427	0.022	-0.027
Income Tax Expense Numbers are in millions	267	52	105	129	218	133	122	164	190	-144	172	74	215	149	119	138	124	44	7	116	297	-69	100	313	166	-60	238	205	206	-56	174	233	278	374	181	435	303	132	475	418	556	365	377	-37	403	310	3	134	193	550	431	-1	278	646	-156	37	399	-40	361	-57	782	81	-55
Net Income Numbers are in millions	569	104	202	305	445	-5	467	155	427	-135	399	155	472	155	456	107	278	-60	205	76	676	36	182	326	408	-335	550	435	455	-229	624	293	620	186	393	790	628	-679	983	743	1,090	248	683	-58	711	441	47	159	346	156	-38	-118	442	854	-173	84	630	-271	693	-175	1,211	-9	-40
Net Income Ratio Numbers are in millions	0.148	0.031	0.066	0.093	0.141	-0.002	0.155	0.051	0.135	-0.051	0.135	0.056	0.151	0.053	0.154	0.038	0.097	-0.022	0.074	0.029	0.193	0.013	0.063	0.367	0.071	-0.119	0.148	0.126	0.137	-0.082	0.168	0.086	0.163	0.055	0.12	0.201	0.166	-0.298	0.228	0.187	0.263	0.074	0.161	-0.017	0.163	0.134	0.011	0.046	0.069	0.039	-0.011	-0.035	0.117	0.216	-0.048	0.023	0.163	-0.074	0.171	-0.046	0.259	-0.003	-0.012
EPS Numbers are in millions	60.79	11.11	21.58	32.58	47.54	-0.53	49.89	16.56	45.61	-14.42	42.61	16.58	50.42	16.56	48.71	11.43	29.72	-6.41	21.9	8.12	72.25	3.84	19.44	34.81	43.59	-35.79	58.74	46.45	48.66	-24.45	66.63	31.28	66.2	19.86	41.96	84.34	67.1	-72.49	104.94	78.81	115.6	26.31	72.45	-6.15	75.3	46.73	4.98	16.85	36.7	16.53	-4.03	-12.47	46.4	89.73	-18.18	8.82	66.2	-28.47	72.8	-18.19	125.89	-0.94	-4.16
EPS Diluted Numbers are in millions	60.79	11.11	21.58	32.58	47.54	-0.53	49.89	16.56	45.61	-14.42	42.61	16.56	50.42	16.56	48.71	11.43	29.72	-6.41	21.9	8.12	72.25	3.84	19.44	34.81	43.59	-35.78	58.74	46.45	48.66	-24.45	66.63	31.28	66.2	19.86	41.96	84.34	67.1	-72.49	104.94	78.81	115.6	26.31	72.45	-6.15	75.3	46.73	4.98	16.85	36.7	16.53	-4.03	-12.4	38.1	89.73	-18.18	8.82	54.3	-28.47	72.8	-18.19	125.89	-0.94	-4.16
EBITDA Numbers are in millions	-1	-4	307	434	663	128	589	319	617	9	571	229	768	377	654	328	485	64	295	282	1,067	71	397	646	819	-259	944	809	837	-75	1,054	787	1,169	837	863	1,520	1,216	-263	1,743	1,473	1,961	914	1,368	218	1,447	1,081	390	679	945	1,149	842	346	1,191	2,124	320	758	1,668	389	1,825	552	2,796	877	763
EBITDA Ratio Numbers are in millions	-0	-0.001	0.1	0.133	0.21	0.043	0.196	0.106	0.195	0.003	0.193	0.083	0.245	0.13	0.221	0.117	0.169	0.023	0.106	0.106	0.304	0.026	0.137	0.727	0.142	-0.092	0.254	0.234	0.252	-0.027	0.283	0.231	0.307	0.248	0.263	0.387	0.322	-0.116	0.404	0.37	0.473	0.273	0.323	0.062	0.332	0.328	0.089	0.198	0.188	0.29	0.251	0.102	0.314	0.537	0.088	0.205	0.432	0.106	0.451	0.146	0.598	0.273	0.226

The Tottori Bank, Ltd.

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