
The Awa Bank, Ltd.
TSE:8388.T
2617 (JPY) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 Q3 | 2024 Q2 | 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 | 2008 Q2 | 2008 Q1 | |
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Revenue
| 18,265 | 16,573 | 18,159 | 18,534 | 16,401 | 16,437 | 16,196 | 15,822 | 26,471 | 18,175 | 18,725 | 17,161 | 16,252 | 15,471 | 16,159 | 16,296 | 15,846 | 14,621 | 15,474 | 15,208 | 14,651 | 16,285 | 15,829 | 15,922 | 14,196 | 18,736 | 15,553 | 15,815 | 14,580 | 17,244 | 15,099 | 16,008 | 16,149 | 16,127 | 15,928 | 17,593 | 15,582 | 16,749 | 16,035 | 17,398 | 16,488 | 14,743 | 15,710 | 15,913 | 15,666 | 14,855 | 15,942 | 15,170 | 15,698 | 14,635 | 15,608 | 16,558 | 15,545 | 15,701 | 16,670 | 15,897 | 16,253 | 16,048 | 16,036 | 15,352 | 15,789 | 15,827 | 16,789 | 15,317 | 16,377 | 16,307 | 17,179 |
Cost of Revenue
| 0 | 0 | 294 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 18,265 | 16,573 | 17,865 | 18,324 | 16,401 | 16,437 | 16,196 | 15,822 | 26,471 | 18,175 | 18,725 | 17,161 | 16,252 | 15,471 | 16,159 | 16,296 | 15,846 | 14,621 | 15,474 | 15,208 | 14,651 | 16,285 | 15,829 | 15,922 | 14,196 | 18,736 | 15,553 | 15,815 | 14,580 | 17,244 | 15,099 | 16,008 | 16,149 | 16,127 | 15,928 | 17,593 | 15,582 | 16,749 | 16,035 | 17,398 | 16,488 | 14,743 | 15,710 | 15,913 | 15,666 | 14,855 | 15,942 | 15,170 | 15,698 | 14,635 | 15,608 | 16,558 | 15,545 | 15,701 | 16,670 | 15,897 | 16,253 | 16,048 | 16,036 | 15,352 | 15,789 | 15,827 | 16,789 | 15,317 | 16,377 | 16,307 | 17,179 |
Gross Profit Ratio
| 1 | 1 | 0.984 | 0.989 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7,798 | 7,820 | 7,875 | 7,350 | 7,554 | 7,711 | 7,863 | 7,297 | 7,229 | 7,330 | 7,547 | 7,354 | 7,371 | 7,455 | 7,603 | 6,805 | 6,792 | 7,002 | 7,461 | 6,658 | 7,069 | 7,027 | 7,251 | 6,627 | 6,776 | 6,949 | 7,176 | 6,888 | 7,174 | 7,193 | 7,366 | 7,192 | 7,267 | 7,414 | 7,633 | 7,156 | 7,188 | 7,267 | 7,361 | 6,918 | 7,322 | 7,179 | 7,502 | 6,686 | 7,077 | 7,061 | 7,384 | 6,807 | 7,290 | 7,010 | 7,483 | 7,055 | 7,205 | 7,131 | 7,495 | 7,155 | 7,315 | 7,259 | 7,795 | 7,143 | 7,121 | 7,199 | 7,529 | 7,250 | 7,545 | 7,704 | 8,027 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7,798 | 7,820 | 7,875 | 7,350 | 7,554 | 7,711 | 7,863 | 7,297 | 7,229 | 7,330 | 7,547 | 7,354 | 7,371 | 7,455 | 7,603 | 6,805 | 6,792 | 7,002 | 7,461 | 6,658 | 7,069 | 7,027 | 7,251 | 6,627 | 6,776 | 6,949 | 7,176 | 6,888 | 7,174 | 7,193 | 7,366 | 7,192 | 7,267 | 7,414 | 7,633 | 7,156 | 7,188 | 7,267 | 7,361 | 6,918 | 7,322 | 7,179 | 7,502 | 6,686 | 7,077 | 7,061 | 7,384 | 6,807 | 7,290 | 7,010 | 7,483 | 7,055 | 7,205 | 7,131 | 7,495 | 7,155 | 7,315 | 7,259 | 7,795 | 7,143 | 7,121 | 7,199 | 7,529 | 7,250 | 7,545 | 7,704 | 8,027 |
Other Expenses
| 0 | 0 | 0 | -10,980 | -11,413 | -10,868 | -10,574 | -10,630 | -22,496 | -15,180 | 5,382 | 2,208 | 4,017 | 5,495 | 4,055 | 564 | 5,549 | 4,474 | 5,072 | 1,742 | 4,082 | 4,276 | 4,222 | 1,122 | 4,082 | 4,772 | 4,301 | 3,206 | 3,578 | 3,277 | 3,204 | 3,225 | 2,874 | 3,406 | 3,004 | 1,197 | 3,690 | 3,355 | 3,766 | 1,238 | 3,792 | 3,692 | 2,620 | 624 | 3,567 | 3,882 | 3,754 | -928 | 12,987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 7,798 | 7,820 | 11,232 | 10,980 | 11,619 | 12,390 | 12,107 | 10,455 | 23,249 | 16,176 | 12,929 | 9,562 | 11,388 | 12,950 | 11,658 | 7,369 | 12,341 | 11,476 | 12,533 | 8,400 | 11,151 | 11,303 | 11,473 | 7,749 | 10,858 | 11,721 | 11,477 | 10,094 | 10,752 | 10,470 | 10,570 | 10,417 | 10,141 | 10,820 | 10,637 | 8,353 | 10,878 | 10,622 | 11,127 | 8,156 | 11,114 | 10,871 | 10,122 | 7,310 | 10,644 | 10,943 | 11,138 | 5,879 | 20,277 | 7,010 | 7,483 | 7,055 | 7,205 | 7,131 | 7,495 | 7,155 | 7,315 | 7,259 | 7,795 | 7,143 | 7,121 | 7,199 | 7,529 | 7,250 | 7,545 | 7,704 | 8,027 |
Operating Income
| 10,467 | 8,753 | 5,951 | 3,659 | 4,775 | 3,760 | 4,090 | 3,970 | 3,219 | 1,660 | 5,793 | 4,245 | 4,855 | 2,502 | 4,903 | 3,430 | 3,895 | 3,436 | 3,546 | 3,846 | 4,530 | 6,041 | 5,409 | 4,980 | 4,425 | 6,433 | 4,886 | 4,857 | 4,612 | 7,410 | 5,423 | 4,609 | 6,669 | 4,287 | 5,822 | 5,793 | 5,030 | 6,884 | 5,466 | 6,501 | 6,459 | 4,241 | 5,911 | 4,626 | 5,396 | 4,289 | 5,388 | 5,751 | 3,299 | 4,863 | 4,518 | 4,020 | 2,748 | 3,015 | 2,805 | 2,796 | 2,416 | 2,728 | 3,425 | 3,415 | 4,958 | 3,852 | 2,941 | 2,176 | 3,121 | 1,235 | 6,827 |
Operating Income Ratio
| 0.573 | 0.528 | 0.328 | 0.197 | 0.291 | 0.229 | 0.253 | 0.251 | 0.122 | 0.091 | 0.309 | 0.247 | 0.299 | 0.162 | 0.303 | 0.21 | 0.246 | 0.235 | 0.229 | 0.253 | 0.309 | 0.371 | 0.342 | 0.313 | 0.312 | 0.343 | 0.314 | 0.307 | 0.316 | 0.43 | 0.359 | 0.288 | 0.413 | 0.266 | 0.366 | 0.329 | 0.323 | 0.411 | 0.341 | 0.374 | 0.392 | 0.288 | 0.376 | 0.291 | 0.344 | 0.289 | 0.338 | 0.379 | 0.21 | 0.332 | 0.289 | 0.243 | 0.177 | 0.192 | 0.168 | 0.176 | 0.149 | 0.17 | 0.214 | 0.222 | 0.314 | 0.243 | 0.175 | 0.142 | 0.191 | 0.076 | 0.397 |
Total Other Income Expenses Net
| -7,311 | -4,409 | 0 | 2,388 | 1,902 | -243 | -675 | 1,920 | 2,434 | -261 | 0 | -764 | -138 | -1,755 | 344 | -75 | -65 | -199 | -110 | -16 | -10 | -23 | 1 | -19 | -73 | -104 | -101 | -275 | -16 | -120 | 1 | -215 | -2 | -1,478 | -11 | -3 | -1 | -3 | 1 | -228 | 319 | -10 | -35 | -95 | 0 | -2 | 1 | 202 | -16 | -9 | -4,192 | -5,966 | -651 | -6,190 | -7,133 | -810 | -813 | -942 | -1,059 | -1,082 | -1,286 | -1,557 | -1,720 | -1,970 | -2,413 | -2,695 | -2,546 |
Income Before Tax
| 3,156 | 4,344 | 5,951 | 3,486 | 4,776 | 3,760 | 3,951 | 3,969 | 3,220 | 1,660 | 5,793 | 4,167 | 4,797 | 2,497 | 4,489 | 2,993 | 3,431 | 2,939 | 2,818 | 2,861 | 3,487 | 4,963 | 4,347 | 3,896 | 3,264 | 6,914 | 3,954 | 4,261 | 3,811 | 6,692 | 4,525 | 3,780 | 5,999 | 3,784 | 5,261 | 5,406 | 4,701 | 6,117 | 4,902 | 5,991 | 5,671 | 3,859 | 5,551 | 4,263 | 5,019 | 3,890 | 4,800 | 5,080 | 2,796 | 4,393 | 3,933 | 3,537 | 2,097 | 2,380 | 2,042 | 1,986 | 1,603 | 1,786 | 2,366 | 2,333 | 3,672 | 2,295 | 1,221 | 206 | 708 | -1,460 | 4,281 |
Income Before Tax Ratio
| 0.173 | 0.262 | 0.328 | 0.188 | 0.291 | 0.229 | 0.244 | 0.251 | 0.122 | 0.091 | 0.309 | 0.243 | 0.295 | 0.161 | 0.278 | 0.184 | 0.217 | 0.201 | 0.182 | 0.188 | 0.238 | 0.305 | 0.275 | 0.245 | 0.23 | 0.369 | 0.254 | 0.269 | 0.261 | 0.388 | 0.3 | 0.236 | 0.371 | 0.235 | 0.33 | 0.307 | 0.302 | 0.365 | 0.306 | 0.344 | 0.344 | 0.262 | 0.353 | 0.268 | 0.32 | 0.262 | 0.301 | 0.335 | 0.178 | 0.3 | 0.252 | 0.214 | 0.135 | 0.152 | 0.122 | 0.125 | 0.099 | 0.111 | 0.148 | 0.152 | 0.233 | 0.145 | 0.073 | 0.013 | 0.043 | -0.09 | 0.249 |
Income Tax Expense
| 395 | 1,392 | 1,678 | 1,232 | 1,196 | 1,158 | 1,124 | 1,513 | 739 | 514 | 1,669 | 1,526 | 1,246 | 771 | 1,295 | 1,094 | 853 | 946 | 789 | 892 | 832 | 1,531 | 1,232 | 1,299 | 1,002 | 1,858 | 1,188 | 1,451 | 963 | 2,852 | 1,381 | 1,018 | 1,836 | 1,085 | 1,615 | 2,224 | 1,583 | 1,991 | 1,632 | 3,462 | 2,171 | 1,228 | 1,909 | 2,026 | 1,864 | 1,343 | 1,804 | 2,115 | 960 | 1,837 | 1,791 | 1,880 | 2,247 | 852 | 793 | 523 | 678 | 772 | 1,003 | 978 | 1,476 | 998 | 518 | 192 | 295 | -611 | 1,764 |
Net Income
| 2,760 | 2,952 | 4,273 | 2,255 | 3,579 | 2,602 | 2,827 | 2,457 | 2,480 | 1,146 | 4,124 | 2,642 | 3,551 | 1,726 | 3,193 | 1,898 | 2,579 | 1,992 | 2,029 | 1,968 | 2,656 | 3,431 | 3,105 | 2,592 | 2,255 | 3,430 | 2,681 | 2,537 | 2,737 | 3,623 | 2,966 | 2,498 | 3,956 | 2,518 | 3,502 | 2,846 | 2,753 | 4,217 | 3,179 | 2,452 | 3,745 | 2,501 | 3,517 | 2,113 | 3,048 | 2,417 | 2,949 | 2,995 | 1,699 | 2,400 | 2,063 | 1,459 | -228 | 1,367 | 1,136 | 1,326 | 732 | 887 | 1,298 | 1,185 | 2,027 | 1,171 | 534 | 1 | 349 | -950 | 2,463 |
Net Income Ratio
| 0.151 | 0.178 | 0.235 | 0.122 | 0.218 | 0.158 | 0.175 | 0.155 | 0.094 | 0.063 | 0.22 | 0.154 | 0.218 | 0.112 | 0.198 | 0.116 | 0.163 | 0.136 | 0.131 | 0.129 | 0.181 | 0.211 | 0.196 | 0.163 | 0.159 | 0.183 | 0.172 | 0.16 | 0.188 | 0.21 | 0.196 | 0.156 | 0.245 | 0.156 | 0.22 | 0.162 | 0.177 | 0.252 | 0.198 | 0.141 | 0.227 | 0.17 | 0.224 | 0.133 | 0.195 | 0.163 | 0.185 | 0.197 | 0.108 | 0.164 | 0.132 | 0.088 | -0.015 | 0.087 | 0.068 | 0.083 | 0.045 | 0.055 | 0.081 | 0.077 | 0.128 | 0.074 | 0.032 | 0 | 0.021 | -0.058 | 0.143 |
EPS
| 69.21 | 73.92 | 106.65 | 55.83 | 88.44 | 63.92 | 69.36 | 60.28 | 60.35 | 27.81 | 99.6 | 63.45 | 84.72 | 41.08 | 76.12 | 45.25 | 61.48 | 47.34 | 48.22 | 46.76 | 63.11 | 80.07 | 72.46 | 60.49 | 52.63 | 78.52 | 61.39 | 58.08 | 62.66 | 81.68 | 66.85 | 56.31 | 89.18 | 55.83 | 77.65 | 63.1 | 61.04 | 91.8 | 69.2 | 53.38 | 81.53 | 54.58 | 76.75 | 46.11 | 66.51 | 52.72 | 64.3 | 65.33 | 37.06 | 52.14 | 44.8 | 31.7 | -4.97 | 29.79 | 24.75 | 28.89 | 15.95 | 18.89 | 27.9 | 25.23 | 43.16 | 24.93 | 11.37 | 0.021 | 7.43 | -20.23 | 51.43 |
EPS Diluted
| 69.42 | 73.92 | 106.65 | 55.83 | 88.44 | 63.92 | 69.36 | 60.27 | 60.35 | 27.8 | 99.6 | 63.45 | 84.72 | 41.08 | 76.12 | 45.25 | 61.48 | 47.34 | 48.22 | 46.76 | 63.11 | 80.07 | 72.46 | 60.49 | 52.63 | 78.52 | 61.39 | 58.08 | 62.66 | 81.68 | 66.85 | 56.31 | 89.18 | 55.83 | 77.65 | 63.1 | 61.04 | 91.8 | 69.2 | 53.38 | 81.53 | 54.58 | 76.75 | 46.11 | 66.51 | 52.72 | 64.3 | 65.33 | 37.06 | 52.14 | 44.8 | 31.7 | -4.95 | 29.79 | 24.75 | 28.89 | 15.95 | 18.89 | 27.9 | 25.23 | 43.16 | 24.93 | 11.37 | 0.021 | 7.43 | -20.23 | 51.43 |
EBITDA
| 3,819 | 0 | 1 | 4,321 | 5,602 | 3,760 | 4,762 | 3,970 | 3,977 | 2,424 | 6,557 | 4,952 | 5,581 | 3,273 | 5,265 | 3,728 | 4,167 | 3,668 | 3,541 | 3,573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,518 | 4,020 | 2,748 | 3,015 | 2,805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.209 | 0 | 0 | 0.233 | 0.342 | 0.229 | 0.294 | 0.251 | 0.15 | 0.133 | 0.35 | 0.289 | 0.343 | 0.212 | 0.326 | 0.229 | 0.263 | 0.251 | 0.229 | 0.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.289 | 0.243 | 0.177 | 0.192 | 0.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |