The Bank of Saga Ltd. (8395.T) - Quarterly Income Statement

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8395.T
Financials

2140 (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	14,090	12,695	10,953	11,080	12,320	10,075	10,833	10,273	10,825	9,915	9,944	10,016	10,426	9,197	9,281	9,590	9,273	9,193	9,727	9,391	9,130	11,122	9,305	13,267	8,944	9,039	10,391	6,939	8,851	7,598	10,036	11,355	11,088	13,043	9,392	9,139	13,077	9,667	9,095	8,829	10,059	9,619	8,230	9,298	11,516	10,755	8,680	10,103	9,244	9,456	8,725	9,487	8,870	8,510	9,060	8,618	10,157	8,623	9,105	10,131	8,640	9,512	8,895
Cost of Revenue Numbers are in millions	1,358	995	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12,732	11,700	10,953	11,080	12,320	10,075	10,833	10,273	10,825	9,915	9,944	10,016	10,426	9,197	9,281	9,590	9,273	9,193	9,727	9,391	9,130	11,122	9,305	13,267	8,944	9,039	10,391	6,939	8,851	7,598	10,036	11,355	11,088	13,043	9,392	9,139	13,077	9,667	9,095	8,829	10,059	9,619	8,230	9,298	11,516	10,755	8,680	10,103	9,244	9,456	8,725	9,487	8,870	8,510	9,060	8,618	10,157	8,623	9,105	10,131	8,640	9,512	8,895
Gross Profit Ratio Numbers are in millions	0.904	0.922	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 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	5,071	4,932	5,124	5,075	5,263	4,961	4,837	5,057	5,048	5,006	5,151	5,146	5,157	5,626	5,505	5,550	5,585	5,597	5,707	5,789	5,611	5,919	5,749	5,930	5,725	6,053	5,773	5,827	5,751	6,009	5,930	6,331	5,897	6,127	5,897	6,238	5,767	6,233	6,153	6,387	6,058	5,982	5,931	6,378	5,896	6,136	5,981	6,407	5,870	6,331	5,931	6,474	5,931	6,468	6,016	6,520	6,125	6,185	5,632	6,219	5,788	6,401	5,922
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	5,071	4,932	5,124	5,075	5,263	4,961	4,837	5,057	5,048	5,006	5,151	5,146	5,157	5,626	5,505	5,550	5,585	5,597	5,707	5,789	5,611	5,919	5,749	5,930	5,725	6,053	5,773	5,827	5,751	6,009	5,930	6,331	5,897	6,127	5,897	6,238	5,767	6,233	6,153	6,387	6,058	5,982	5,931	6,378	5,896	6,136	5,981	6,407	5,870	6,331	5,931	6,474	5,931	6,468	6,016	6,520	6,125	6,185	5,632	6,219	5,788	6,401	5,922
Other Expenses Numbers are in millions	0	-10,249	-11,654	-8,769	-8,231	-9,744	-9,520	-8,047	2,107	435	2,379	4,433	2,289	927	2,128	3,310	2,077	1,078	2,169	3,054	2,240	-85	2,990	6,348	2,215	8,834	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	5,071	10,249	11,654	8,352	10,221	9,598	9,334	7,779	7,155	5,441	7,530	9,579	7,446	6,553	7,633	8,860	7,662	6,675	7,876	8,843	7,851	5,834	8,739	12,278	7,940	14,887	5,773	5,827	5,751	6,009	5,930	6,331	5,897	6,127	5,897	6,238	5,767	6,233	6,153	6,387	6,058	5,982	5,931	6,378	5,896	6,136	5,981	6,407	5,870	6,331	5,931	6,474	5,931	6,468	6,016	6,520	6,125	6,185	5,632	6,219	5,788	6,401	5,922
Operating Income Numbers are in millions	1,881	2,375	1	2,939	2,085	-453	1,503	2,486	4,033	1,086	2,306	331	3,034	400	1,597	569	1,766	645	1,853	627	1,392	811	777	1,078	1,711	2,191	3,704	784	1,667	-551	2,034	1,959	905	1,052	395	634	4,928	-168	2,340	1,682	3,618	1,496	1,691	1,296	4,359	-93	5,590	18	1,032	2,198	1,070	2,812	2,630	1,266	1,782	1,099	3,110	3,972	3,086	2,673	2,400	-3,748	2,850
Operating Income Ratio Numbers are in millions	0.133	0.187	0	0.265	0.169	-0.045	0.139	0.242	0.373	0.11	0.232	0.033	0.291	0.043	0.172	0.059	0.19	0.07	0.191	0.067	0.152	0.073	0.084	0.081	0.191	0.242	0.356	0.113	0.188	-0.073	0.203	0.173	0.082	0.081	0.042	0.069	0.377	-0.017	0.257	0.191	0.36	0.156	0.205	0.139	0.379	-0.009	0.644	0.002	0.112	0.232	0.123	0.296	0.297	0.149	0.197	0.128	0.306	0.461	0.339	0.264	0.278	-0.394	0.32
Total Other Income Expenses Net Numbers are in millions	1,628	3,364	918	-4,061	1,733	403	1,219	-3,493	915	122	-3,253	411	-2,876	221	17	-272	-2,785	-141	85	-2,994	-2,795	-3,105	-3,057	-5,698	929	-2,238	-1,760	18	-46	-353	-75	289	-4,423	-6,031	-3,416	-2,404	-2,663	-3,702	-899	-957	-591	-2,411	-956	-1,797	-214	-4,853	-1	-3,954	-2,603	-1,158	-291	-574	-639	-269	-445	-561	-533	-629	-744	-909	-945	139	-1,239
Income Before Tax Numbers are in millions	3,509	2,369	296	2,939	2,086	-453	1,502	2,486	4,034	1,085	2,306	332	2,951	298	1,480	458	1,656	546	1,737	532	1,275	691	664	960	1,602	2,078	3,579	802	1,621	-509	1,905	1,834	769	886	77	498	4,648	-268	2,043	1,485	3,410	1,226	1,343	1,122	4,153	-234	5,302	-258	771	1,967	779	2,439	2,300	997	1,337	538	2,577	3,343	2,342	1,764	1,455	-3,609	1,611
Income Before Tax Ratio Numbers are in millions	0.249	0.187	0.027	0.265	0.169	-0.045	0.139	0.242	0.373	0.109	0.232	0.033	0.283	0.032	0.159	0.048	0.179	0.059	0.179	0.057	0.14	0.062	0.071	0.072	0.179	0.23	0.344	0.116	0.183	-0.067	0.19	0.162	0.069	0.068	0.008	0.054	0.355	-0.028	0.225	0.168	0.339	0.127	0.163	0.121	0.361	-0.022	0.611	-0.026	0.083	0.208	0.089	0.257	0.259	0.117	0.148	0.062	0.254	0.388	0.257	0.174	0.168	-0.379	0.181
Income Tax Expense Numbers are in millions	1,027	771	-579	929	351	189	82	581	1,226	710	670	365	853	182	460	464	321	439	479	366	365	359	-30	462	490	678	472	84	-52	-275	397	447	125	661	62	331	1,395	653	617	455	1,017	582	365	335	1,321	1,000	1,783	12	342	1,681	1,106	832	934	1,070	505	231	777	1,420	1,095	479	555	-3,549	1,273
Net Income Numbers are in millions	2,482	1,598	876	2,010	1,734	-642	1,421	1,905	2,807	376	1,636	-34	2,098	117	1,019	-6	1,335	108	1,257	167	909	332	695	498	1,111	1,400	3,107	570	1,573	-433	1,463	1,314	554	99	3	-36	3,176	-1,170	1,337	881	2,268	591	1,008	643	2,741	-1,380	3,501	-296	393	208	-367	1,601	1,289	-224	827	365	1,728	1,852	1,171	1,283	879	-1,182	358
Net Income Ratio Numbers are in millions	0.176	0.126	0.08	0.181	0.141	-0.064	0.131	0.185	0.259	0.038	0.165	-0.003	0.201	0.013	0.11	-0.001	0.144	0.012	0.129	0.018	0.1	0.03	0.075	0.038	0.124	0.155	0.299	0.082	0.178	-0.057	0.146	0.116	0.05	0.008	0	-0.004	0.243	-0.121	0.147	0.1	0.225	0.061	0.122	0.069	0.238	-0.128	0.403	-0.029	0.043	0.022	-0.042	0.169	0.145	-0.026	0.091	0.042	0.17	0.215	0.129	0.127	0.102	-0.124	0.04
EPS Numbers are in millions	147.67	95.07	52.12	119.59	103.28	-38.23	84.6	113.42	167.34	22.42	97.49	-2.03	125.03	6.97	60.73	-0.36	79.75	6.45	75.07	9.97	54.32	19.83	41.51	29.78	66.49	83.72	185.8	34.13	94.22	-25.93	87.6	78.71	33.2	5.93	0.18	-2.16	190.3	-70.11	80.12	52.79	135.9	35.41	60.4	38.54	164.3	-82.71	209.83	-17.74	23.6	12.46	-21.87	95.32	76.7	-13.34	49.24	21.41	101.5	108.65	68.7	74.01	50.7	-68.18	20.65
EPS Diluted Numbers are in millions	146.21	93.85	51.85	118.48	102.3	-38.23	84.6	112.42	165.87	22.21	96.64	-2.01	124.14	6.97	60.73	-0.36	79.21	6.45	75.07	9.97	54.05	19.83	41.51	29.78	66.14	83.72	185.8	34.13	93.71	-25.93	87.6	78.71	33	5.93	0.18	-2.16	189.6	-70.11	80.12	52.79	135.6	35.41	60.4	38.54	164.1	-82.71	209.83	-17.73	23.6	12.46	-21.85	95.32	76.7	-13.34	49.24	21.41	101.5	108.65	68.7	74.01	50.7	-68.18	20.65
EBITDA Numbers are in millions	281	2,655	566	3,208	2,272	-208	1,634	2,708	4,276	1,338	2,306	579	3,191	536	1,719	536	1,766	841	2,100	892	1,392	1,092	1,047	1,327	1,711	2,191	3,704	1,148	1,965	0	2,291	2,213	0	0	3,427	0	0	0	0	0	0	0	0	0	0	-93	0	18	1,032	2,198	1,070	2,812	2,630	0	0	0	0	0	0	0	0	0	0
EBITDA Ratio Numbers are in millions	0.02	-0	0.025	0.265	0.169	-0.045	0.139	0.242	0.373	0.11	0.232	0.033	0.291	0.043	0.172	0.059	0.19	0.07	0.191	0.067	0.152	0.073	0.084	0.081	0.191	0.242	0.356	0.113	0.188	-0.073	0.203	0.173	0.082	0.081	0.042	0.069	0.377	-0.017	0.257	0.191	0.36	0.156	0.205	0.139	0.379	-0.009	0.644	0.002	0.112	0.232	0.123	0.296	0.297	0.209	0.252	0.192	0.345	0.496	0.373	0.294	0.313	-0.354	0.362

The Bank of Saga Ltd.

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TSE:8395.T