Bank of The Ryukyus, Limited (8399.T) - Quarterly Income Statement

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8399.T
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1006 (JPY) • At close October 17, 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	16,515	16,589	14,219	15,650	13,763	12,879	12,762	13,758	12,612	12,585	12,519	13,180	13,161	13,191	12,479	12,774	13,789	14,366	13,185	13,183	15,373	14,499	13,701	13,378	13,648	12,758	14,263	13,560	14,558	12,296	14,784	12,997	13,827	12,779	13,492	13,451	13,025	11,807	12,793	12,214	11,946	8,298	8,379	8,557	8,046	8,346	8,219	8,095	7,992	8,105	8,428	8,077	8,066	8,124	7,825	7,976	8,185	8,506	8,215	8,796	8,384	8,950	8,269
Cost of Revenue Numbers are in millions	0	93	0	0	0	0	0	0	0	0	0	0	0	-303	0	0	0	-414	0	0	0	-837	0	0	0	-695	0	0	0	-817	0	0	0	-812	0	0	0	-570	0	0	0	-1,010	0	0	0	-543	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	16,515	16,496	14,219	15,650	13,763	12,879	12,762	13,758	12,612	12,585	12,519	13,180	13,161	13,494	12,479	12,774	13,789	14,780	13,185	13,183	15,373	15,336	13,701	13,378	13,648	13,453	14,263	13,560	14,558	13,113	14,784	12,997	13,827	13,591	13,492	13,451	13,025	12,377	12,793	12,214	11,946	9,308	8,379	8,557	8,046	8,889	8,219	8,095	7,992	8,105	8,428	8,077	8,066	8,124	7,825	7,976	8,185	8,506	8,215	8,796	8,384	8,950	8,269
Gross Profit Ratio Numbers are in millions	1	0.994	1	1	1	1	1	1	1	1	1	1	1	1.023	1	1	1	1.029	1	1	1	1.058	1	1	1	1.054	1	1	1	1.066	1	1	1	1.064	1	1	1	1.048	1	1	1	1.122	1	1	1	1.065	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	0	7,070	7,358	6,701	7,115	6,524	6,764	6,354	7,032	6,865	6,736	6,653	6,896	6,880	6,924	6,868	7,120	6,813	6,870	6,869	6,887	6,635	6,766	6,810	6,885	6,755	6,531	6,671	6,654	6,693	6,644	6,466	6,587	6,151	6,399	6,264	6,213	5,838	5,882	5,969	5,952	5,415	5,646	5,797	5,735	5,374	5,600	5,574	5,682	5,453	5,498	5,546	5,626	5,533	5,777	5,606	5,687	5,478	5,529	5,390	5,571	5,321	5,582
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	0	7,070	7,358	6,701	7,115	6,524	6,764	6,354	7,032	6,865	6,736	6,653	6,896	6,880	6,924	6,868	7,120	6,813	6,870	6,869	6,887	6,635	6,766	6,810	6,885	6,755	6,531	6,671	6,654	6,693	6,644	6,466	6,587	6,151	6,399	6,264	6,213	5,838	5,882	5,969	5,952	5,415	5,646	5,797	5,735	5,374	5,600	5,574	5,682	5,453	5,498	5,546	5,626	5,533	5,777	5,606	5,687	5,478	5,529	5,390	5,571	5,321	5,582
Other Expenses Numbers are in millions	-14,250	-12,621	-13,321	-11,725	-13,320	-12,690	-11,984	-10,874	3,885	5,487	3,793	3,933	4,076	3,504	3,943	4,609	5,654	5,918	4,976	4,501	6,048	3,907	7,074	4,104	4,886	4,860	4,294	4,930	3,987	5,349	4,577	4,313	3,728	4,860	3,383	4,675	3,963	2,688	4,700	4,045	3,260	-319	577	1,242	688	1,769	2,091	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	14,250	12,621	13,017	11,912	12,113	12,951	11,721	10,107	10,917	12,352	10,529	10,586	10,972	10,384	10,867	11,477	12,774	12,731	11,846	11,370	12,935	10,542	13,840	10,914	11,771	11,615	10,825	11,601	10,641	12,042	11,221	10,779	10,315	11,011	9,782	10,939	10,176	8,526	10,582	10,014	9,212	5,096	6,223	7,039	6,423	7,143	7,691	5,574	5,682	5,453	5,498	5,546	5,626	5,533	5,777	5,606	5,687	5,478	5,529	5,390	5,571	5,321	5,582
Operating Income Numbers are in millions	2,265	1,820	1,190	3,727	1,646	2,098	1,032	3,621	1,678	1,040	2,525	2,459	2,146	-50	1,680	1,370	1,142	1,546	1,659	2,194	2,752	4,654	330	2,815	2,277	3,417	3,802	2,350	4,217	736	3,986	2,666	3,955	1,414	4,050	3,045	7,735	2,917	2,723	2,647	3,800	3,641	2,643	1,959	2,130	657	2,197	2,326	2,785	234	3,870	2,923	3,331	2,888	2,924	2,245	4,521	1,906	2,968	3,917	3,295	3,110	2,793
Operating Income Ratio Numbers are in millions	0.137	0.11	0.084	0.238	0.12	0.163	0.081	0.263	0.133	0.083	0.202	0.187	0.163	-0.004	0.135	0.107	0.083	0.108	0.126	0.166	0.179	0.321	0.024	0.21	0.167	0.268	0.267	0.173	0.29	0.06	0.27	0.205	0.286	0.111	0.3	0.226	0.594	0.247	0.213	0.217	0.318	0.439	0.315	0.229	0.265	0.079	0.267	0.287	0.348	0.029	0.459	0.362	0.413	0.355	0.374	0.281	0.552	0.224	0.361	0.445	0.393	0.347	0.338
Total Other Income Expenses Net Numbers are in millions	2,900	1,800	-1	3,727	1,646	2,098	1	3,621	1,678	1,040	2,525	2,459	-55	-71	-94	-111	-138	-239	-362	-411	-313	-259	-473	-401	-402	-358	-373	-403	-302	-338	-438	-457	-446	-524	-538	-556	-514	-530	-519	-460	-511	-411	-486	-459	-509	-378	-634	-640	-734	-1,040	-1,202	-1,144	-1,257	-1,088	-1,176	-1,118	-1,080	-994	-1,135	-874	-1,066	-908	-1,405
Income Before Tax Numbers are in millions	2,900	1,800	1,189	3,727	1,647	2,098	1,033	3,621	1,678	1,039	2,526	2,459	2,091	-121	1,586	1,259	1,004	1,307	1,297	1,783	2,439	4,395	-143	2,414	1,875	3,059	3,429	1,947	3,915	398	3,548	2,209	3,509	890	3,512	2,489	7,221	2,387	2,204	2,187	3,289	3,230	2,157	1,500	1,621	279	1,563	1,686	2,051	-806	2,668	1,779	2,074	1,800	1,748	1,127	3,441	912	1,833	3,043	2,229	2,202	1,388
Income Before Tax Ratio Numbers are in millions	0.176	0.109	0.084	0.238	0.12	0.163	0.081	0.263	0.133	0.083	0.202	0.187	0.159	-0.009	0.127	0.099	0.073	0.091	0.098	0.135	0.159	0.303	-0.01	0.18	0.137	0.24	0.24	0.144	0.269	0.032	0.24	0.17	0.254	0.07	0.26	0.185	0.554	0.202	0.172	0.179	0.275	0.389	0.257	0.175	0.201	0.033	0.19	0.208	0.257	-0.099	0.317	0.22	0.257	0.222	0.223	0.141	0.42	0.107	0.223	0.346	0.266	0.246	0.168
Income Tax Expense Numbers are in millions	871	740	465	997	510	625	325	1,083	500	350	782	760	633	-74	396	513	314	166	360	619	729	1,234	1	568	633	646	1,040	577	1,202	537	973	651	782	859	1,009	805	873	1,478	967	928	889	1,258	870	502	621	104	635	824	823	-237	1,694	873	915	670	898	546	1,410	50	762	1,218	918	861	640
Net Income Numbers are in millions	2,029	1,060	725	2,730	1,136	1,473	707	2,538	1,178	690	1,743	1,699	1,458	-47	1,191	745	690	1,140	937	1,165	1,709	3,162	-145	1,846	1,242	2,414	2,389	1,369	2,613	-198	2,540	1,497	2,655	-9	2,444	1,625	6,271	896	1,183	1,137	2,337	1,882	1,239	901	941	-31	925	760	1,122	-515	1,000	785	1,120	1,042	822	501	1,971	786	1,120	1,613	1,280	1,115	861
Net Income Ratio Numbers are in millions	0.123	0.064	0.051	0.174	0.083	0.114	0.055	0.184	0.093	0.055	0.139	0.129	0.111	-0.004	0.095	0.058	0.05	0.079	0.071	0.088	0.111	0.218	-0.011	0.138	0.091	0.189	0.167	0.101	0.179	-0.016	0.172	0.115	0.192	-0.001	0.181	0.121	0.481	0.076	0.092	0.093	0.196	0.227	0.148	0.105	0.117	-0.004	0.113	0.094	0.14	-0.064	0.119	0.097	0.139	0.128	0.105	0.063	0.241	0.092	0.136	0.183	0.153	0.125	0.104
EPS Numbers are in millions	48.99	25.44	17.4	65.56	27.32	35.16	16.65	59.77	27.77	16.26	41.07	39.83	33.91	-1.09	27.7	17.35	16.07	26.55	21.82	27.18	39.88	73.78	-3.79	48.28	32.49	63.13	62.48	36.17	69.05	-5.23	67.1	39.32	69.76	-0.24	64.2	42.74	164.94	23.57	31.12	30.02	61.71	49.69	32.71	23.68	24.74	-0.81	24.31	19.71	29.11	-13.35	25.93	20.09	28.67	26.67	21.04	12.76	50.23	20.02	28.53	41.09	32.61	28.4	21.93
EPS Diluted Numbers are in millions	48.95	25.44	17.4	65.45	27.25	34.78	16.65	59.58	27.69	16.21	40.94	39.71	33.78	-1.09	27.7	17.35	16	26.55	21.82	27.18	39.69	73.78	-3.38	48.28	32.33	63.13	62.48	36.17	68.69	-5.23	67.1	39.32	69.46	-0.24	64.2	42.74	164.17	23.57	31.12	30.02	61.63	49.69	32.71	23.68	24.71	-0.81	24.31	19.71	29.1	-13.35	25.93	20.09	28.67	26.67	21.04	12.76	44.54	20.02	28.53	41.09	32.61	28.4	21.93
EBITDA Numbers are in millions	3,722	-20	1,190	3,727	1,646	2,098	1,032	3,621	1,678	1,040	2,525	2,459	2,146	-50	1,680	1,370	1,142	1,546	1,659	2,194	2,752	4,654	330	2,815	2,277	3,417	3,802	2,350	4,217	736	3,986	2,666	3,955	1,414	4,050	3,045	7,735	2,917	2,723	2,647	3,800	3,641	2,643	1,959	2,130	657	2,197	2,326	2,785	234	3,870	2,923	3,331	3,225	3,359	2,682	4,953	2,324	3,389	4,355	3,748	3,552	3,233
EBITDA Ratio Numbers are in millions	0.225	-0.001	0.084	0.238	0.12	0.163	0.081	0.263	0.133	0.083	0.202	0.187	0.163	-0.004	0.135	0.107	0.083	0.108	0.126	0.166	0.179	0.321	0.024	0.21	0.167	0.268	0.267	0.173	0.29	0.06	0.27	0.205	0.286	0.111	0.3	0.226	0.594	0.247	0.213	0.217	0.318	0.439	0.315	0.229	0.265	0.079	0.267	0.287	0.348	0.029	0.459	0.362	0.413	0.397	0.429	0.336	0.605	0.273	0.413	0.495	0.447	0.397	0.391

Bank of The Ryukyus, Limited

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