The Shikoku Bank, Ltd. (8387.T) - Quarterly Income Statement

Home
8387.T
Financials

940 (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	12,064	12,678	11,752	10,847	14,364	15,980	10,775	12,004	17,718	11,089	9,219	8,424	10,192	8,969	9,712	9,022	9,289	8,477	10,095	9,035	9,193	10,250	9,749	7,938	11,415	8,740	10,670	9,657	11,793	10,758	13,194	9,695	10,636	10,057	10,141	10,331	11,568	8,056	11,480	9,414	10,716	6,346	11,883	10,196	11,908	8,415	9,725	11,210	14,790	9,646	9,209	12,353	11,606	9,687	11,636	10,117	12,935	10,399	11,331	9,673	11,197	9,510	10,867
Cost of Revenue Numbers are in millions	-74	570	0	0	0	0	0	0	0	0	0	0	0	-742	0	0	0	-1,115	0	0	0	-480	0	0	0	-850	0	0	0	-1,187	0	0	0	-743	0	0	0	-923	0	0	0	-1,171	0	0	0	-1,235	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	12,138	12,108	11,752	10,847	14,364	15,980	10,775	12,004	17,718	11,089	9,219	8,424	10,192	9,711	9,712	9,022	9,289	9,592	10,095	9,035	9,193	10,730	9,749	7,938	11,415	9,590	10,670	9,657	11,793	11,945	13,194	9,695	10,636	10,800	10,141	10,331	11,568	8,979	11,480	9,414	10,716	7,517	11,883	10,196	11,908	9,650	9,725	11,210	14,790	9,646	9,209	12,353	11,606	9,687	11,636	10,117	12,935	10,399	11,331	9,673	11,197	9,510	10,867
Gross Profit Ratio Numbers are in millions	1.006	0.955	1	1	1	1	1	1	1	1	1	1	1	1.083	1	1	1	1.132	1	1	1	1.047	1	1	1	1.097	1	1	1	1.11	1	1	1	1.074	1	1	1	1.115	1	1	1	1.185	1	1	1	1.147	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	5,804	5,727	5,724	5,818	5,756	5,547	5,568	5,705	5,533	5,691	5,740	5,758	5,695	5,999	5,943	6,114	6,010	5,968	5,953	6,145	5,973	6,099	6,142	6,210	6,157	6,315	6,113	6,242	6,250	6,167	6,182	6,315	6,276	5,948	6,298	6,404	6,243	6,197	6,461	6,515	6,441	6,289	6,679	6,625	6,769	6,333	6,812	6,828	7,063	7,032	7,123	7,008	7,458	7,732	7,223	6,840	7,010	6,832	7,062	7,053	7,142	7,199	7,495
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	5,804	5,727	5,724	5,818	5,756	5,547	5,568	5,705	5,533	5,691	5,740	5,758	5,695	5,999	5,943	6,114	6,010	5,968	5,953	6,145	5,973	6,099	6,142	6,210	6,157	6,315	6,113	6,242	6,250	6,167	6,182	6,315	6,276	5,948	6,298	6,404	6,243	6,197	6,461	6,515	6,441	6,289	6,679	6,625	6,769	6,333	6,812	6,828	7,063	7,032	7,123	7,008	7,458	7,732	7,223	6,840	7,010	6,832	7,062	7,053	7,142	7,199	7,495
Other Expenses Numbers are in millions	-8,060	-9,307	-9,540	-8,048	-12,336	-14,136	-8,995	-10,624	8,740	2,208	1,161	453	1,085	44	712	1,163	1,050	3,883	4,098	909	839	510	2,833	312	987	2,893	726	1,143	500	2,547	3,148	1,058	1,101	3,102	899	1,643	871	-1,920	2,324	586	756	1,374	753	872	1,416	-1,459	6,067	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	5,804	9,307	9,541	7,660	12,878	13,977	8,803	11,098	14,273	7,899	6,901	6,211	6,780	6,043	6,655	7,277	7,060	9,851	10,051	7,054	6,812	6,609	8,975	6,522	7,144	9,208	6,839	7,385	6,750	8,714	9,330	7,373	7,377	9,050	7,197	8,047	7,114	4,277	8,785	7,101	7,197	7,663	7,432	7,497	8,185	4,874	12,879	6,828	7,063	7,032	7,123	7,008	7,458	7,732	7,223	6,840	7,010	6,832	7,062	7,053	7,142	7,199	7,495
Operating Income Numbers are in millions	6,260	2,482	2,222	3,182	2,224	1,539	1,942	890	3,517	2,601	2,306	2,195	3,707	2,673	3,205	2,208	2,665	-1,323	664	2,672	3,144	3,478	1,438	2,223	4,978	586	4,509	2,624	5,724	3,620	4,480	2,850	3,793	1,532	3,374	2,836	4,904	1,682	2,711	2,615	4,010	291	4,928	2,993	4,126	506	6,699	4,901	-1,808	2,117	-1,073	4,971	1,733	1,446	2,499	450	4,280	1,591	3,913	2,014	2,790	-9,595	-11,262
Operating Income Ratio Numbers are in millions	0.519	0.196	0.189	0.293	0.155	0.096	0.18	0.074	0.198	0.235	0.25	0.261	0.364	0.298	0.33	0.245	0.287	-0.156	0.066	0.296	0.342	0.339	0.148	0.28	0.436	0.067	0.423	0.272	0.485	0.336	0.34	0.294	0.357	0.152	0.333	0.275	0.424	0.209	0.236	0.278	0.374	0.046	0.415	0.294	0.346	0.06	0.689	0.437	-0.122	0.219	-0.117	0.402	0.149	0.149	0.215	0.044	0.331	0.153	0.345	0.208	0.249	-1.009	-1.036
Total Other Income Expenses Net Numbers are in millions	-3,410	2,445	1	3,182	1,438	2	1	890	3,517	2,602	2,307	2,195	-285	-285	-316	-370	-441	-551	-615	-741	-776	-770	-779	-828	-719	-628	-681	-686	-696	-585	-640	-554	-555	-648	-455	-747	-594	-592	-496	-516	-497	-477	-481	-439	-447	-473	-499	-478	-627	-706	-703	-682	-734	-865	-892	-824	-1,051	-1,179	-1,356	-1,512	-1,595	-1,620	-1,717
Income Before Tax Numbers are in millions	2,850	2,445	2,223	3,182	1,438	1,541	1,943	890	3,517	2,603	2,306	2,195	3,422	2,388	2,889	1,838	2,224	-1,874	49	1,931	2,368	2,708	659	1,395	4,259	-42	3,828	1,938	5,028	3,035	3,840	2,296	3,238	884	2,919	2,089	4,310	1,090	2,215	2,099	3,513	-186	4,447	2,554	3,679	33	6,200	4,423	-2,435	1,411	-1,776	4,289	999	581	1,607	-374	3,229	412	2,557	502	1,195	-11,215	-12,979
Income Before Tax Ratio Numbers are in millions	0.236	0.193	0.189	0.293	0.1	0.096	0.18	0.074	0.198	0.235	0.25	0.261	0.336	0.266	0.297	0.204	0.239	-0.221	0.005	0.214	0.258	0.264	0.068	0.176	0.373	-0.005	0.359	0.201	0.426	0.282	0.291	0.237	0.304	0.088	0.288	0.202	0.373	0.135	0.193	0.223	0.328	-0.029	0.374	0.25	0.309	0.004	0.638	0.395	-0.165	0.146	-0.193	0.347	0.086	0.06	0.138	-0.037	0.25	0.04	0.226	0.052	0.107	-1.179	-1.194
Income Tax Expense Numbers are in millions	897	798	651	943	-393	402	598	295	1,044	110	711	713	1,043	789	605	851	450	-232	-1,389	543	452	1,006	135	459	1,197	31	1,034	572	1,955	256	1,192	608	1,185	509	1,122	449	1,483	982	1,502	-603	947	350	1,179	781	1,056	1,497	2,175	1,362	-1,077	613	596	1,700	-100	317	477	-155	245	69	34	-133	139	-1,182	-1,202
Net Income Numbers are in millions	1,952	1,644	1,571	2,239	1,831	1,137	1,344	595	2,473	2,491	1,595	1,482	2,377	1,599	2,283	987	1,772	-1,644	1,438	1,387	1,915	1,700	524	935	3,062	-76	2,793	1,366	3,074	2,700	2,598	1,590	1,981	340	1,543	1,703	2,764	85	639	2,635	2,508	-578	3,192	1,672	2,549	-1,499	3,984	2,982	-1,374	785	-2,388	2,536	1,054	310	1,093	-399	2,952	298	2,469	630	1,065	-10,041	-11,898
Net Income Ratio Numbers are in millions	0.162	0.13	0.134	0.206	0.127	0.071	0.125	0.05	0.14	0.225	0.173	0.176	0.233	0.178	0.235	0.109	0.191	-0.194	0.142	0.154	0.208	0.166	0.054	0.118	0.268	-0.009	0.262	0.141	0.261	0.251	0.197	0.164	0.186	0.034	0.152	0.165	0.239	0.011	0.056	0.28	0.234	-0.091	0.269	0.164	0.214	-0.178	0.41	0.266	-0.093	0.081	-0.259	0.205	0.091	0.032	0.094	-0.039	0.228	0.029	0.218	0.065	0.095	-1.056	-1.095
EPS Numbers are in millions	46.8	39.42	37.67	53.71	43.95	27.3	32.25	14.29	59.43	59.88	38.34	35.61	57.21	38.49	54.95	23.24	41.72	-38.71	33.86	32.69	45.14	40.06	12.35	21.88	71.64	-1.78	65.35	31.96	71.93	63.18	60.79	36.79	45.85	7.87	35.7	39.43	64	1.97	14.8	61.05	58.1	-13.39	73.96	38.73	59.05	-34.72	92.29	69.07	-31.82	18.18	-55.29	58.71	24.4	7.18	25.31	-9.24	68.35	6.9	57.15	14.58	24.65	-232.4	-275.38
EPS Diluted Numbers are in millions	46.74	39.39	37.63	53.66	43.9	27.26	32.23	14.27	59.36	59.79	38.28	35.57	57.13	38.49	54.95	23.24	41.64	-38.71	33.86	32.69	45.05	40.06	12.35	21.88	71.37	-1.78	65.35	31.96	71.7	63.18	60.79	36.79	45.7	7.87	35.7	39.43	63.85	1.97	14.8	61.05	58	-13.39	73.96	38.73	58.95	-34.72	92.29	69.07	-31.82	18.18	-55.29	58.71	24.4	7.18	25.31	-9.24	68.35	6.9	57.15	14.58	24.65	-232.4	-275.38
EBITDA Numbers are in millions	-1	-40	2,222	3,182	2,224	1,539	1,942	890	3,517	2,601	2,306	2,195	3,707	2,673	3,205	2,208	2,665	-1,323	664	2,672	3,144	3,478	1,438	2,223	4,978	586	4,509	2,624	5,724	3,620	4,480	2,850	3,793	1,532	3,374	2,836	4,904	1,682	2,711	2,615	4,010	291	4,928	2,993	4,126	506	6,699	4,901	-1,808	2,117	-1,073	4,971	1,733	2,231	3,088	1,032	4,836	2,165	4,468	2,552	3,312	-9,051	-10,725
EBITDA Ratio Numbers are in millions	-0	-0.003	0.189	0.293	0.155	0.096	0.18	0.074	0.198	0.235	0.25	0.261	0.364	0.298	0.33	0.245	0.287	-0.156	0.066	0.296	0.342	0.339	0.148	0.28	0.436	0.067	0.423	0.272	0.485	0.336	0.34	0.294	0.357	0.152	0.333	0.275	0.424	0.209	0.236	0.278	0.374	0.046	0.415	0.294	0.346	0.06	0.689	0.437	-0.122	0.219	-0.117	0.402	0.149	0.23	0.265	0.102	0.374	0.208	0.394	0.264	0.296	-0.952	-0.987

The Shikoku Bank, Ltd.

TSE:8387.T Add to watchlist

TSE:8387.T