The Hyakujushi Bank, Ltd. (8386.T) - Quarterly Income Statement

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8386.T
Financials

2950 (JPY) • At close November 14, 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	18,467	21,569	16,368	15,213	16,101	13,978	19,049	19,553	20,932	14,232	18,851	16,697	17,478	15,328	15,550	15,684	16,002	14,657	16,690	18,850	16,881	14,802	15,994	16,657	18,256	17,276	16,502	16,511	20,399	18,075	20,938	19,132	22,186	17,152	18,941	15,299	21,176	11,782	19,926	18,326	17,168	11,846	17,249	19,075	21,461	15,996	16,302	17,403	17,763	18,144	17,741	17,255	17,727	16,602	17,071	17,846	19,930	17,921	19,735	17,901	17,643	16,573	18,196
Cost of Revenue Numbers are in millions	-743	3,461	0	0	0	0	0	0	0	0	0	0	0	-848	0	0	0	-1,084	0	0	0	-831	0	0	0	-775	0	0	0	-1,175	0	0	0	-1,165	0	0	0	-2,382	0	0	0	-2,810	0	0	0	-1,321	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	19,210	18,108	16,368	15,213	16,101	13,978	19,049	19,553	20,932	14,232	18,851	16,697	17,478	16,176	15,550	15,684	16,002	15,741	16,690	18,850	16,881	15,633	15,994	16,657	18,256	18,051	16,502	16,511	20,399	19,250	20,938	19,132	22,186	18,317	18,941	15,299	21,176	14,164	19,926	18,326	17,168	14,656	17,249	19,075	21,461	17,317	16,302	17,403	17,763	18,144	17,741	17,255	17,727	16,602	17,071	17,846	19,930	17,921	19,735	17,901	17,643	16,573	18,196
Gross Profit Ratio Numbers are in millions	1.04	0.84	1	1	1	1	1	1	1	1	1	1	1	1.055	1	1	1	1.074	1	1	1	1.056	1	1	1	1.045	1	1	1	1.065	1	1	1	1.068	1	1	1	1.202	1	1	1	1.237	1	1	1	1.083	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	8,133	8,495	8,230	8,391	8,354	8,677	8,604	8,334	8,600	8,883	8,829	8,681	8,811	9,448	9,129	9,164	9,305	9,231	9,188	9,198	9,355	9,318	9,340	9,406	9,561	10,003	9,594	9,954	9,748	9,987	9,916	9,846	9,995	9,815	9,677	9,683	9,747	9,785	10,038	10,125	10,160	9,989	10,136	10,086	10,042	9,705	10,200	10,090	10,174	10,649	10,520	10,588	10,577	10,640	10,456	10,229	10,261	10,638	10,339	10,370	10,086	10,499	10,284
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	8,133	8,495	8,230	8,391	8,354	8,677	8,604	8,334	8,600	8,883	8,829	8,681	8,811	9,448	9,129	9,164	9,305	9,231	9,188	9,198	9,355	9,318	9,340	9,406	9,561	10,003	9,594	9,954	9,748	9,987	9,916	9,846	9,995	9,815	9,677	9,683	9,747	9,785	10,038	10,125	10,160	9,989	10,136	10,086	10,042	9,705	10,200	10,090	10,174	10,649	10,520	10,588	10,577	10,640	10,456	10,229	10,261	10,638	10,339	10,370	10,086	10,499	10,284
Other Expenses Numbers are in millions	0	-10,965	-11,204	-10,054	-9,024	-9,861	-14,475	-14,260	7,228	4,908	5,192	3,291	3,600	2,321	2,940	3,941	10,007	1,656	3,464	7,056	4,932	2,430	5,654	3,540	4,880	5,962	2,328	4,184	3,934	6,794	4,840	6,516	4,675	6,979	2,525	2,586	1,863	4,819	2,006	2,454	2,915	4,605	1,808	3,525	2,589	6,538	9,549	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	8,133	10,965	12,855	13,468	10,375	11,770	16,828	15,889	15,828	13,791	14,021	11,972	12,411	11,769	12,069	13,105	19,312	10,887	12,652	16,254	14,287	11,748	14,994	12,946	14,441	15,965	11,922	14,138	13,682	16,781	14,756	16,362	14,670	16,794	12,202	12,269	11,610	14,604	12,044	12,579	13,075	14,594	11,944	13,611	12,631	16,243	19,749	10,090	10,174	10,649	10,520	10,588	10,577	10,640	10,456	10,229	10,261	10,638	10,339	10,370	10,086	10,499	10,284
Operating Income Numbers are in millions	10,334	3,556	3,488	1,616	5,688	2,285	2,197	3,616	5,110	3,251	4,792	4,702	5,475	2,855	3,860	3,132	-2,450	3,464	5,224	3,303	4,158	2,301	2,937	5,494	5,291	2,912	5,977	3,682	8,039	3,772	7,185	3,669	8,560	1,336	7,090	4,354	10,321	1,708	8,459	6,355	3,674	2,902	5,865	5,899	9,367	-86	7,163	3,931	1,932	5,612	3,630	2,047	4,943	1,087	6,500	3,208	2,801	8,120	3,619	2,246	3,204	-2,371	1,987
Operating Income Ratio Numbers are in millions	0.56	0.165	0.213	0.106	0.353	0.163	0.115	0.185	0.244	0.228	0.254	0.282	0.313	0.186	0.248	0.2	-0.153	0.236	0.313	0.175	0.246	0.155	0.184	0.33	0.29	0.169	0.362	0.223	0.394	0.209	0.343	0.192	0.386	0.078	0.374	0.285	0.487	0.145	0.425	0.347	0.214	0.245	0.34	0.309	0.436	-0.005	0.439	0.226	0.109	0.309	0.205	0.119	0.279	0.065	0.381	0.18	0.141	0.453	0.183	0.125	0.182	-0.143	0.109
Total Other Income Expenses Net Numbers are in millions	-3,440	6,950	-5,321	-4,487	-2,898	2,978	2,680	2,064	-7,468	-5,661	-4,946	-3,654	734	-4,634	-410	-622	-812	-1,044	-1,236	978	-1,688	-1,886	-3,431	-1,840	-1,490	2,162	-1,392	1,267	-1,303	2,429	-1,148	1,449	-9	-1,295	-55	-29	9	1,344	-93	-82	-1,120	-1,585	-31	-100	1	-587	-44	-4	-6,225	-2,537	-4,389	-5,204	-2,914	-659	-880	-1,121	-1,210	-965	-1,661	-1,903	-2,189	-2,530	-3,932
Income Before Tax Numbers are in millions	6,894	3,489	3,488	1,616	5,688	2,286	2,196	3,617	5,110	479	4,792	4,702	5,066	2,413	3,450	2,510	-3,262	2,420	3,988	2,015	2,543	415	944	3,654	3,801	1,451	4,585	2,342	6,736	2,653	6,037	2,698	7,509	228	6,683	3,001	9,577	904	7,788	5,666	2,974	2,200	5,273	5,365	8,825	-673	6,581	3,358	1,364	4,958	2,832	1,463	4,236	428	5,620	2,087	1,591	7,155	1,958	343	1,015	-4,901	-1,945
Income Before Tax Ratio Numbers are in millions	0.373	0.162	0.213	0.106	0.353	0.164	0.115	0.185	0.244	0.034	0.254	0.282	0.29	0.157	0.222	0.16	-0.204	0.165	0.239	0.107	0.151	0.028	0.059	0.219	0.208	0.084	0.278	0.142	0.33	0.147	0.288	0.141	0.338	0.013	0.353	0.196	0.452	0.077	0.391	0.309	0.173	0.186	0.306	0.281	0.411	-0.042	0.404	0.193	0.077	0.273	0.16	0.085	0.239	0.026	0.329	0.117	0.08	0.399	0.099	0.019	0.058	-0.296	-0.107
Income Tax Expense Numbers are in millions	2,367	852	1,440	399	1,948	100	1,179	983	1,774	-1,386	1,622	1,178	1,922	1,861	-135	685	135	391	1,239	637	984	151	491	1,136	1,336	-104	1,774	610	2,248	2,333	1,286	2,324	2,253	538	2,239	871	3,109	2,171	2,065	2,199	968	2,808	1,067	2,492	3,103	29	1,983	1,280	429	2,722	2,120	622	1,348	718	1,428	683	687	3,052	631	-251	463	-2,656	349
Net Income Numbers are in millions	4,527	2,637	2,048	1,217	3,740	2,185	1,018	2,633	3,336	1,865	3,170	3,524	3,143	552	3,586	1,824	-3,397	2,029	2,750	1,377	1,559	264	453	2,494	2,373	1,465	2,719	1,640	4,403	40	4,479	135	4,991	-569	3,604	2,405	6,192	-1,395	5,422	3,153	1,777	-755	3,939	2,590	5,456	-945	4,314	1,816	666	2,065	523	565	2,660	-634	3,946	1,241	656	3,438	1,123	387	423	-2,339	-1,482
Net Income Ratio Numbers are in millions	0.245	0.122	0.125	0.08	0.232	0.156	0.053	0.135	0.159	0.131	0.168	0.211	0.18	0.036	0.231	0.116	-0.212	0.138	0.165	0.073	0.092	0.018	0.028	0.15	0.13	0.085	0.165	0.099	0.216	0.002	0.214	0.007	0.225	-0.033	0.19	0.157	0.292	-0.118	0.272	0.172	0.104	-0.064	0.228	0.136	0.254	-0.059	0.265	0.104	0.037	0.114	0.029	0.033	0.15	-0.038	0.231	0.07	0.033	0.192	0.057	0.022	0.024	-0.141	-0.081
EPS Numbers are in millions	158.53	92.35	71.72	42.62	129.33	75.55	35.2	91.04	113.29	63.24	107.47	119.48	106.61	18.72	121.63	61.79	-115.07	68.73	93.15	46.66	52.83	8.95	15.35	84.54	80.45	49.66	92.17	55.5	149	1.35	151.57	4.57	168.8	-19.25	121.91	80.52	207.3	-46.71	181.53	104.96	59.1	-25.14	131.13	85.28	179.6	-31.13	142.05	59.96	22	68.19	17.27	18.35	86.3	-20.59	128.13	40.3	21.3	111.63	36.46	12.56	13.73	-75.94	-48.12
EPS Diluted Numbers are in millions	158.53	92.27	71.72	42.62	129.3	75.51	35.2	90.86	113.26	63.23	107.44	119.46	106.58	18.72	121.63	61.79	-115.07	68.73	93.15	46.66	52.8	8.95	15.35	84.54	80.34	49.66	92.17	55.5	148.7	1.35	151.57	4.57	168.4	-19.25	121.91	80.52	206.8	-46.71	181.53	104.96	59	-25.13	131.13	85.28	179.4	-31.12	142.05	59.96	21.9	68.19	17.27	18.35	86.3	-20.59	128.13	40.3	21.3	111.63	36.46	12.56	13.73	-75.94	-48.12
EBITDA Numbers are in millions	7,551	4,181	3,488	2,340	5,688	2,285	2,961	3,616	5,889	1,307	4,792	5,510	5,865	3,249	4,276	3,336	0	3,271	4,942	2,754	3,378	849	-47	4,446	4,581	2,215	0	3,047	0	3,337	0	3,340	0	1,533	0	-1,511	0	-1,237	0	0	0	0	0	0	0	-86	0	0	1,932	5,612	3,630	2,047	4,943	0	0	0	0	0	0	0	0	0	0
EBITDA Ratio Numbers are in millions	0.409	-0.003	0.213	0.106	0.353	0.163	0.115	0.185	0.244	0.228	0.254	0.282	0.313	0.186	0.248	0.2	-0.153	0.236	0.313	0.175	0.246	0.155	0.184	0.33	0.29	0.169	0.362	0.223	0.394	0.209	0.343	0.192	0.386	0.078	0.374	0.285	0.487	0.145	0.425	0.347	0.214	0.245	0.34	0.309	0.436	-0.005	0.439	0.226	0.109	0.309	0.205	0.119	0.279	0.127	0.436	0.231	0.186	0.505	0.23	0.177	0.234	-0.08	0.16

The Hyakujushi Bank, Ltd.

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