The Oita Bank, Ltd. (8392.T) - Quarterly Income Statement

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8392.T
Financials

3565 (JPY) • At close May 12, 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
Revenue Numbers are in millions	18,668	17,869	18,148	19,687	14,337	16,405	17,840	12,141	18,001	19,323	17,252	14,269	11,863	12,160	14,761	13,225	14,218	12,552	14,871	18,790	13,476	11,998	13,299	11,255	14,546	13,403	17,879	15,276	12,208	14,273	15,996	13,535	14,206	12,165	15,830	13,137	14,601	13,133	15,804	9,388	14,703	14,691	15,458	6,482	14,202	13,885	17,373	13,101	13,191	11,992	14,540	15,212	13,657	12,068	14,739	13,716	13,028	13,456	13,458	14,828	13,333	13,037	13,808	13,636	13,735
Cost of Revenue Numbers are in millions	0	0	231	3,032	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-11	0	0	0	0	0	0	0	-2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	18,668	17,869	17,917	16,655	14,337	16,405	17,840	12,141	18,001	19,323	17,252	14,269	11,863	12,160	14,761	13,225	14,218	12,552	14,871	18,790	13,476	11,998	13,299	11,255	14,546	13,403	17,879	15,276	12,208	14,273	15,996	13,535	14,206	12,165	15,830	13,137	14,601	13,133	15,804	9,399	14,703	14,691	15,458	6,482	14,202	13,885	17,373	13,103	13,191	11,992	14,540	15,212	13,657	12,068	14,739	13,716	13,028	13,456	13,458	14,828	13,333	13,037	13,808	13,636	13,735
Gross Profit Ratio Numbers are in millions	1	1	0.987	0.846	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	1.001	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	0	0
General & Administrative Expenses Numbers are in millions	6,804	6,312	6,939	6,537	6,720	7,211	7,044	6,786	6,908	6,541	6,895	6,622	6,816	6,649	7,099	6,971	7,261	7,280	7,507	7,154	7,266	7,324	7,291	6,943	7,135	7,268	7,441	7,957	7,731	7,718	7,993	7,815	7,875	7,998	8,227	8,019	7,825	7,977	8,071	7,842	8,001	8,210	8,133	7,824	7,902	8,298	8,382	7,740	7,940	8,052	8,123	8,063	7,905	8,156	8,067	7,887	7,851	7,879	8,003	7,932	7,600	7,819	7,596	7,534	7,593
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	0	0
SG&A Numbers are in millions	6,804	6,312	6,939	6,537	6,720	7,211	7,044	6,786	6,908	6,541	6,895	6,622	6,816	6,649	7,099	6,971	7,261	7,280	7,507	7,154	7,266	7,324	7,291	6,943	7,135	7,268	7,441	7,957	7,731	7,718	7,993	7,815	7,875	7,998	8,227	8,019	7,825	7,977	8,071	7,842	8,001	8,210	8,133	7,824	7,902	8,298	8,382	7,740	7,940	8,052	8,123	8,063	7,905	8,156	8,067	7,887	7,851	7,879	8,003	7,932	7,600	7,819	7,596	7,534	7,593
Other Expenses Numbers are in millions	0	0	0	-15,477	-11,927	-14,885	-14,791	-13,140	-15,273	-18,075	7,016	6,432	2,560	4,547	3,902	1,919	3,404	5,646	4,487	6,408	3,827	4,386	2,817	7,197	4,316	3,983	6,584	5,636	2,982	3,080	2,771	3,050	4,074	2,717	2,408	2,813	2,261	2,383	2,176	2,635	3,047	1,996	2,000	2,196	1,842	1,918	2,134	1,998	6,904	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	6,804	6,312	6,939	15,477	11,940	15,025	14,808	13,848	15,271	18,199	13,911	13,054	9,376	11,196	11,001	8,890	10,665	12,926	11,994	13,562	11,093	11,710	10,108	14,140	11,451	11,251	14,025	13,593	10,713	10,798	10,764	10,865	11,949	10,715	10,635	10,832	10,086	10,360	10,247	10,477	11,048	10,206	10,133	10,020	9,744	10,216	10,516	9,738	14,844	8,052	8,123	8,063	7,905	8,156	8,067	7,887	7,851	7,879	8,003	7,932	7,600	7,819	7,596	7,534	7,593
Operating Income Numbers are in millions	11,864	11,557	11,209	2,235	2,223	1,344	3,026	370	2,771	943	3,334	27	2,482	928	3,946	401	3,731	-279	3,010	2,994	2,602	484	3,429	-1,016	3,300	2,035	4,143	-625	1,862	3,873	5,607	1,586	2,618	1,832	5,502	1,832	4,897	3,129	5,968	3,112	4,047	4,916	5,769	-471	4,771	3,958	8,065	1,682	4,098	2,867	4,366	3,406	3,489	2,164	5,228	3,704	3,745	4,018	4,353	2,676	3,704	1,383	6,408	-8,478	117
Operating Income Ratio Numbers are in millions	0.636	0.647	0.618	0.114	0.155	0.082	0.17	0.03	0.154	0.049	0.193	0.002	0.209	0.076	0.267	0.03	0.262	-0.022	0.202	0.159	0.193	0.04	0.258	-0.09	0.227	0.152	0.232	-0.041	0.153	0.271	0.351	0.117	0.184	0.151	0.348	0.139	0.335	0.238	0.378	0.331	0.275	0.335	0.373	-0.073	0.336	0.285	0.464	0.128	0.311	0.239	0.3	0.224	0.255	0.179	0.355	0.27	0.287	0.299	0.323	0.18	0.278	0.106	0.464	-0.622	0.009
Total Other Income Expenses Net Numbers are in millions	-7,400	-11,137	-6,275	5,217	-6,058	-8,220	533	2,078	634	55	1	-1,380	1	-171	599	-4,051	-131	-279	-176	319	-247	-4,192	-243	-1,011	-366	-4,320	599	-625	-3,012	-400	-388	524	-486	-382	-3	-794	-23	-31	-9	-496	-44	-47	-23	2,624	-185	-279	723	-388	1	-538	-2,483	-4,397	-2,849	-2,379	-2,119	-655	-697	-810	-862	-935	-1,170	-1,058	-1,248	-10,020	-1,680
Income Before Tax Numbers are in millions	4,464	420	4,934	2,185	2,223	1,344	3,027	371	2,769	944	3,335	-165	2,483	793	3,851	284	3,600	-395	2,834	2,757	2,355	243	3,186	-1,331	2,934	1,743	3,844	-957	1,477	3,473	5,219	1,153	2,132	1,450	5,193	1,511	4,492	2,741	5,550	2,714	3,611	4,439	5,302	-914	4,274	3,389	7,555	1,076	3,580	2,329	3,934	2,752	2,903	1,533	4,553	3,049	3,048	3,208	3,491	1,741	2,534	325	5,160	-10,020	-1,563
Income Before Tax Ratio Numbers are in millions	0.239	0.024	0.272	0.111	0.155	0.082	0.17	0.031	0.154	0.049	0.193	-0.012	0.209	0.065	0.261	0.021	0.253	-0.031	0.191	0.147	0.175	0.02	0.24	-0.118	0.202	0.13	0.215	-0.063	0.121	0.243	0.326	0.085	0.15	0.119	0.328	0.115	0.308	0.209	0.351	0.289	0.246	0.302	0.343	-0.141	0.301	0.244	0.435	0.082	0.271	0.194	0.271	0.181	0.213	0.127	0.309	0.222	0.234	0.238	0.259	0.117	0.19	0.025	0.374	-0.735	-0.114
Income Tax Expense Numbers are in millions	1,378	150	1,491	623	457	419	741	78	499	514	918	-305	852	15	1,021	566	1,107	14	1,019	1,579	848	142	891	-202	839	140	651	479	603	889	1,262	271	745	347	1,021	318	1,533	931	1,466	2,122	1,276	1,058	1,677	962	1,570	915	2,332	195	1,114	405	1,516	930	2,242	554	1,454	2,403	1,163	1,453	1,180	777	1,309	-17	1,939	4,740	-871
Net Income Numbers are in millions	3,087	270	3,443	1,560	1,766	925	2,285	292	2,272	429	2,416	140	1,630	778	2,828	-283	2,493	-410	1,815	1,177	1,508	101	2,295	-1,130	2,096	1,602	3,191	-1,438	874	2,583	3,957	879	1,388	1,102	4,171	1,064	2,905	1,731	4,036	527	2,275	3,309	3,553	-1,961	2,635	2,452	5,145	887	2,339	1,796	2,184	1,800	539	859	3,001	508	1,714	1,639	2,152	789	1,133	113	3,144	-14,651	-834
Net Income Ratio Numbers are in millions	0.165	0.015	0.19	0.079	0.123	0.056	0.128	0.024	0.126	0.022	0.14	0.01	0.137	0.064	0.192	-0.021	0.175	-0.033	0.122	0.063	0.112	0.008	0.173	-0.1	0.144	0.12	0.178	-0.094	0.072	0.181	0.247	0.065	0.098	0.091	0.263	0.081	0.199	0.132	0.255	0.056	0.155	0.225	0.23	-0.303	0.186	0.177	0.296	0.068	0.177	0.15	0.15	0.118	0.039	0.071	0.204	0.037	0.132	0.122	0.16	0.053	0.085	0.009	0.228	-1.074	-0.061
EPS Numbers are in millions	197.58	17.16	219.15	98.73	111.77	58.54	144.77	18.5	143.95	27.18	153.16	8.87	103.36	49.16	179.66	-17.98	158.33	-26.05	115.35	74.78	95.81	6.42	145.91	-71.83	133.24	101.84	202.85	-91.41	55.56	164.25	251.65	55.89	88.26	70.1	265.3	67.68	184.79	112.05	261.2	34.11	147.27	206.03	221.2	-122.1	164.06	148.44	311.5	53.7	141.6	106.89	130	107.12	32.08	50.82	177.6	30.06	101.41	95.63	125.5	46.03	66.1	7.92	220.38	-1,026.96	-58.46
EPS Diluted Numbers are in millions	197.59	17.16	217.66	98.04	110.99	58.15	143.81	18.31	143.95	27.03	152.35	8.82	102.78	49.01	178.68	-17.97	158.33	-26.05	114.84	74.78	95.81	6.42	125.89	-71.83	133.24	101.84	175.3	-91.41	55.56	164.25	217.7	55.89	88.26	70.1	229.6	67.68	184.79	112.05	225.6	34.11	147.27	206.03	220.8	-122.1	164.06	148.44	311.1	53.7	141.6	106.89	130	107.12	32.08	50.82	177.6	30.06	101.41	95.63	125.5	46.03	66.1	7.92	220.38	-1,026.96	-58.46
EBITDA Numbers are in millions	3,662	0	5,338	2,641	2,223	1,739	3,426	1,502	3,150	1,317	3,696	255	2,991	1,113	4,265	782	0	0	3,278	2,994	2,849	741	3,652	0	3,480	2,256	4,439	0	2,331	4,309	6,053	2,098	3,075	2,400	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,997	4,366	3,406	3,489	2,164	5,228	0	0	0	0	0	0	0	0	0	0
EBITDA Ratio Numbers are in millions	0.196	0	0.294	0.134	0.155	0.106	0.192	0.124	0.175	0.068	0.214	0.018	0.252	0.092	0.289	0.059	0	0	0.22	0.159	0.211	0.062	0.275	0	0.239	0.168	0.248	0	0.191	0.302	0.378	0.155	0.216	0.197	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.167	0.3	0.224	0.255	0.179	0.355	0	0	0	0	0	0	0	0	0	0

The Oita Bank, Ltd.

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TSE:8392.T