Yamaguchi Financial Group, Inc. (8418.T) - Quarterly Income Statement

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8418.T
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1581.5 (JPY) • At close September 19, 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	52,838	47,069	38,323	32,784	34,536	33,895	31,333	32,120	33,620	30,667	33,837	33,852	33,624	62,169	38,438	34,385	32,829	43,092	36,127	39,606	37,071	36,115	33,282	36,659	36,863	34,631	36,268	35,991	37,460	31,884	36,700	34,698	42,180	35,937	35,720	35,987	38,301	32,281	39,747	34,925	32,117	26,097	36,959	35,073	39,217	32,251	34,319	38,557	35,784	31,458	36,455	34,866	33,826	35,147	34,287	35,677	36,261	36,047	34,806	38,431	34,437	38,401	39,890
Cost of Revenue Numbers are in millions	0	631	0	0	0	0	0	0	0	0	0	0	0	-9	0	0	0	-15	0	0	0	-25	0	0	0	-28	0	0	0	-56	0	0	0	-15	0	0	0	-321	0	0	0	-20	0	0	0	-21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	52,838	46,438	38,323	32,784	34,536	33,895	31,333	32,120	33,620	30,667	33,837	33,852	33,624	62,178	38,438	34,385	32,829	43,107	36,127	39,606	37,071	36,140	33,282	36,659	36,863	34,659	36,268	35,991	37,460	31,940	36,700	34,698	42,180	35,952	35,720	35,987	38,301	32,602	39,747	34,925	32,117	26,117	36,959	35,073	39,217	32,272	34,319	38,557	35,784	31,458	36,455	34,866	33,826	35,147	34,287	35,677	36,261	36,047	34,806	38,431	34,437	38,401	39,890
Gross Profit Ratio Numbers are in millions	1	0.987	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1.001	1	1	1	1.001	1	1	1	1.002	1	1	1	1	1	1	1	1.01	1	1	1	1.001	1	1	1	1.001	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	15,896	16,381	15,732	15,764	15,451	15,435	15,014	15,252	15,454	14,484	15,363	15,671	15,044	14,010	16,741	16,705	17,084	17,190	17,144	17,305	17,632	17,411	17,648	17,984	18,282	18,464	18,786	17,577	17,758	18,042	18,903	20,025	20,897	19,356	19,936	19,774	20,034	20,658	21,376	21,524	21,865	20,769	22,670	21,587	22,262	21,412	22,748	22,697	22,835	23,867	23,976	22,030	22,317	21,453	23,026	22,946	24,457	20,984	21,846	21,095	22,019	20,287	22,223
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	15,896	16,381	15,732	15,764	15,451	15,435	15,014	15,252	15,454	14,484	15,363	15,671	15,044	14,010	16,741	16,705	17,084	17,190	17,144	17,305	17,632	17,411	17,648	17,984	18,282	18,464	18,786	17,577	17,758	18,042	18,903	20,025	20,897	19,356	19,936	19,774	20,034	20,658	21,376	21,524	21,865	20,769	22,670	21,587	22,262	21,412	22,748	22,697	22,835	23,867	23,976	22,030	22,317	21,453	23,026	22,946	24,457	20,984	21,846	21,095	22,019	20,287	22,223
Other Expenses Numbers are in millions	-32,626	-27,700	-27,202	-24,489	-22,703	-28,100	-21,791	-24,240	7,757	30,366	6,026	13,606	7,018	27,979	8,936	10,302	10,143	6,379	8,606	14,141	9,159	2,673	9,914	9,038	9,081	6,754	5,326	5,724	5,184	6,118	5,951	4,627	6,182	8,609	3,786	4,870	3,631	4,455	3,540	1,295	1,291	1,993	500	2,069	3,049	-1,184	8,717	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	32,626	27,700	26,262	25,521	21,862	28,106	21,851	25,868	23,211	44,850	21,389	29,277	22,062	41,989	25,677	27,007	27,227	23,569	25,750	31,446	26,791	20,084	27,562	27,022	27,363	25,218	24,112	23,301	22,942	24,160	24,854	24,652	27,079	27,965	23,722	24,644	23,665	25,113	24,916	22,819	23,156	22,762	23,170	23,656	25,311	20,228	31,465	22,697	22,835	23,867	23,976	22,030	22,317	21,453	23,026	22,946	24,457	20,984	21,846	21,095	22,019	20,287	22,223
Operating Income Numbers are in millions	16,033	5,331	12,127	7,265	12,508	691	9,495	5,883	10,466	-29,208	12,372	10,349	11,368	10,102	16,319	8,808	7,358	10,541	12,446	10,659	13,068	11,594	8,383	12,051	11,697	10,579	14,019	15,129	16,098	11,580	13,759	11,900	16,970	13,616	13,902	14,342	16,497	13,171	18,803	14,136	10,892	12,580	15,780	13,463	15,980	14,017	15,212	13,721	9,909	12,419	12,520	10,014	12,221	12,796	14,857	10,331	11,948	16,867	17,236	16,937	9,366	21,457	-3,803
Operating Income Ratio Numbers are in millions	0.303	0.113	0.316	0.222	0.362	0.02	0.303	0.183	0.311	-0.952	0.366	0.306	0.338	0.162	0.425	0.256	0.224	0.245	0.345	0.269	0.353	0.321	0.252	0.329	0.317	0.305	0.387	0.42	0.43	0.363	0.375	0.343	0.402	0.379	0.389	0.399	0.431	0.408	0.473	0.405	0.339	0.482	0.427	0.384	0.407	0.435	0.443	0.356	0.277	0.395	0.343	0.287	0.361	0.364	0.433	0.29	0.33	0.468	0.495	0.441	0.272	0.559	-0.095
Total Other Income Expenses Net Numbers are in millions	16,269	5,219	33	30	12,535	-110	107	41	10,578	-38,561	12,468	10,414	-1,192	1,738	-3,636	-1,977	-1,917	-2,819	-2,073	-2,523	-2,942	-3,048	-2,710	-2,448	-2,202	-2,054	-2,021	-1,851	-1,582	-1,859	-1,935	-1,907	-1,709	-1,960	-1,861	-1,828	-1,850	-1,873	-1,890	-1,982	-1,942	-1,932	-2,034	-2,181	-2,072	-2,056	-2,271	-2,276	-2,296	-2,351	-2,543	-2,853	-2,910	-2,934	-3,269	-3,946	-4,053	-4,529	-4,926	-5,224	-5,340	-5,538	-6,428
Income Before Tax Numbers are in millions	16,269	5,219	12,160	7,295	12,536	581	9,602	5,924	10,579	-38,561	12,468	10,414	10,176	11,840	12,683	6,831	5,441	7,722	10,373	8,136	10,126	8,546	5,673	9,603	9,495	8,525	11,998	13,278	14,516	9,721	11,824	9,993	15,261	11,656	12,041	12,514	14,647	11,298	16,913	12,154	8,950	10,648	13,746	11,282	13,908	11,961	12,941	11,445	7,613	10,068	9,977	7,161	9,311	9,862	11,588	6,385	7,895	12,338	12,310	11,713	4,026	15,919	-10,231
Income Before Tax Ratio Numbers are in millions	0.308	0.111	0.317	0.223	0.363	0.017	0.306	0.184	0.315	-1.257	0.368	0.308	0.303	0.19	0.33	0.199	0.166	0.179	0.287	0.205	0.273	0.237	0.17	0.262	0.258	0.246	0.331	0.369	0.388	0.305	0.322	0.288	0.362	0.324	0.337	0.348	0.382	0.35	0.426	0.348	0.279	0.408	0.372	0.322	0.355	0.371	0.377	0.297	0.213	0.32	0.274	0.205	0.275	0.281	0.338	0.179	0.218	0.342	0.354	0.305	0.117	0.415	-0.256
Income Tax Expense Numbers are in millions	4,720	1,564	4,095	2,467	3,735	1,581	2,975	1,246	2,839	-4,605	3,709	5,103	3,165	4,051	3,860	2,206	1,668	2,411	3,239	2,431	3,031	2,861	1,229	3,046	2,855	2,601	3,602	4,122	4,552	3,173	3,544	3,436	4,840	4,305	4,407	4,355	5,103	5,533	5,290	4,129	3,284	4,554	4,104	3,931	4,981	4,523	5,032	3,244	3,419	-223	10,867	3,141	4,397	4,384	5,775	2,799	3,108	5,985	2,434	3,285	1,532	5,361	-2,019
Net Income Numbers are in millions	11,501	3,613	8,032	4,798	8,773	-890	6,520	4,637	7,627	-33,813	8,663	5,246	6,899	7,778	8,730	4,639	3,810	5,391	7,185	5,749	7,066	5,702	4,431	6,413	6,602	5,846	8,290	9,090	9,690	6,487	8,164	6,540	10,395	7,355	7,533	8,032	9,375	5,639	11,479	7,887	5,518	5,947	9,467	7,177	8,645	7,208	7,788	8,118	4,119	10,173	-994	3,932	4,807	5,337	5,721	3,492	4,605	6,209	9,735	8,339	2,469	10,663	-8,182
Net Income Ratio Numbers are in millions	0.218	0.077	0.21	0.146	0.254	-0.026	0.208	0.144	0.227	-1.103	0.256	0.155	0.205	0.125	0.227	0.135	0.116	0.125	0.199	0.145	0.191	0.158	0.133	0.175	0.179	0.169	0.229	0.253	0.259	0.203	0.222	0.188	0.246	0.205	0.211	0.223	0.245	0.175	0.289	0.226	0.172	0.228	0.256	0.205	0.22	0.223	0.227	0.211	0.115	0.323	-0.027	0.113	0.142	0.152	0.167	0.098	0.127	0.172	0.28	0.217	0.072	0.278	-0.205
EPS Numbers are in millions	53.12	16.62	36.58	21.7	39.08	-3.94	28.41	19.9	32.24	-141.72	35.49	21.22	27.91	31.47	35.32	18.27	15.01	21.23	28.3	22.66	27.86	22.48	17.47	27.05	27.85	24.66	34.97	36.94	39.38	26.36	33.17	26.7	42.44	30.03	30.76	32.98	38.5	23.16	47.14	31.16	21.8	23.5	37.4	27.43	33.04	27.54	29.76	31.09	15.78	38.96	-3.81	15.08	18.44	20.47	21.95	13.27	17.49	23.59	36.98	31.68	9.38	40.5	-31.08
EPS Diluted Numbers are in millions	53.11	16.62	36.51	21.7	39.08	-3.94	28.4	19.9	32.23	-141.71	35.48	21.21	27.9	31.47	35.32	18.27	15	21.23	28.3	22.66	25.99	22.48	17.47	27.05	23.22	24.66	34.97	36.94	32.68	26.36	33.17	26.7	35.09	30.03	30.76	32.98	31.77	23.16	47.14	31.16	19.29	23.5	37.4	27.43	32.78	27.54	29.76	31.09	15.68	38.96	-3.81	15.08	18.4	20.47	21.95	13.27	17.49	23.59	36.98	31.68	9.38	40.5	-31.08
EBITDA Numbers are in millions	188	-154	12,127	7,265	12,508	691	9,495	5,883	10,466	-29,208	12,372	10,349	11,368	10,102	16,319	8,808	7,358	10,541	12,446	10,659	13,068	11,594	8,383	12,051	11,697	10,579	14,019	15,129	16,098	11,580	13,759	11,900	16,970	13,616	13,902	14,342	16,497	13,171	18,803	14,136	10,892	12,580	15,780	13,463	15,980	14,017	15,212	13,721	9,909	12,419	12,520	10,014	12,221	16,082	18,199	13,610	14,879	19,351	19,683	19,346	11,729	23,917	-1,342
EBITDA Ratio Numbers are in millions	0.004	-0.003	0.316	0.222	0.362	0.02	0.303	0.183	0.311	-0.952	0.366	0.306	0.338	0.162	0.425	0.256	0.224	0.245	0.345	0.269	0.353	0.321	0.252	0.329	0.317	0.305	0.387	0.42	0.43	0.363	0.375	0.343	0.402	0.379	0.389	0.399	0.431	0.408	0.473	0.405	0.339	0.482	0.427	0.384	0.407	0.435	0.443	0.356	0.277	0.395	0.343	0.287	0.361	0.458	0.531	0.381	0.41	0.537	0.566	0.503	0.341	0.623	-0.034

Yamaguchi Financial Group, Inc.

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