North Pacific Bank,Ltd. (8524.T) - Quarterly Income Statement

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8524.T
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420 (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
Revenue Numbers are in millions	33,048	31,899	28,832	28,541	29,093	29,048	27,517	26,849	30,348	28,639	25,581	28,147	29,732	30,254	31,380	29,091	31,695	33,899	29,702	32,441	29,008	31,473	31,617	30,302	31,439	32,544	31,014	34,232	30,967	31,989	32,841	33,234	34,160	32,880	32,381	32,369	36,717	30,550	32,171	33,395	34,919	33,101	102,703	32,976	45,416	36,850	33,586
Cost of Revenue Numbers are in millions	75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1	0	0	0	-2	0	0	0	-3	0	0	0	-29	0	0	0	-3	0	0	0	-5	0	0	0	-90	0
Gross Profit Numbers are in millions	32,973	31,899	28,832	28,541	29,093	29,048	27,517	26,849	30,348	28,639	25,581	28,147	29,732	30,254	31,380	29,091	31,695	33,899	29,702	32,441	29,008	31,474	31,617	30,302	31,439	32,546	31,014	34,232	30,967	31,992	32,841	33,234	34,160	32,909	32,381	32,369	36,717	30,553	32,171	33,395	34,919	33,106	102,703	32,976	45,416	36,940	33,586
Gross Profit Ratio Numbers are in millions	0.998	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	1.002	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
General & Administrative Expenses Numbers are in millions	16,942	16,857	16,685	16,635	16,886	19,077	15,903	16,354	16,064	15,793	15,895	15,998	16,352	16,811	16,850	17,053	17,631	16,621	17,823	17,192	18,473	17,386	18,018	17,147	18,901	17,731	18,615	18,391	19,751	18,626	18,895	18,566	20,113	18,373	18,439	18,643	19,877	17,769	18,800	19,110	20,125	18,354	18,846	19,322	20,360	17,617	18,438
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
SG&A Numbers are in millions	16,942	16,857	16,685	16,635	16,886	19,077	15,903	16,354	16,064	15,793	15,895	15,998	16,352	16,811	16,850	17,053	17,631	16,621	17,823	17,192	18,473	17,386	18,018	17,147	18,901	17,731	18,615	18,391	19,751	18,626	18,895	18,566	20,113	18,373	18,439	18,643	19,877	17,769	18,800	19,110	20,125	18,354	18,846	19,322	20,360	17,617	18,438
Other Expenses Numbers are in millions	-22,999	-24,516	-22,846	-23,159	-24,883	-23,535	-22,459	-23,479	7,202	7,333	2,771	8,465	7,426	3,852	10,626	7,221	8,934	13,364	8,388	10,308	7,891	7,629	9,056	7,737	8,075	9,880	9,182	7,634	7,500	11,728	10,412	7,032	7,311	7,944	7,663	7,075	7,089	7,043	7,061	6,780	6,674	4,421	10,356	7,872	10,165	4,814	32,017
Operating Expenses Numbers are in millions	16,942	24,516	24,336	24,682	24,310	22,847	22,462	22,609	23,266	23,126	18,666	24,463	23,778	20,663	27,476	24,274	26,565	29,985	26,211	27,500	26,364	25,015	27,074	24,884	26,976	27,611	27,797	26,025	27,251	30,354	29,307	25,598	27,424	26,317	26,102	25,718	26,966	24,812	25,861	25,890	26,799	22,775	29,202	27,194	30,525	22,431	50,455
Operating Income Numbers are in millions	16,106	5,442	4,294	3,732	4,965	-439	4,997	4,156	7,499	2,089	6,743	3,238	6,230	2,026	3,977	4,900	5,394	2,159	3,762	6,693	3,007	5,711	5,609	5,945	5,199	1,358	4,203	9,471	4,641	4,188	6,235	8,371	7,179	8,321	5,999	7,830	10,525	6,103	7,069	8,345	8,795	2,800	74,615	6,169	16,042	8,337	14,717
Operating Income Ratio Numbers are in millions	0.487	0.171	0.149	0.131	0.171	-0.015	0.182	0.155	0.247	0.073	0.264	0.115	0.21	0.067	0.127	0.168	0.17	0.064	0.127	0.206	0.104	0.181	0.177	0.196	0.165	0.042	0.136	0.277	0.15	0.131	0.19	0.252	0.21	0.253	0.185	0.242	0.287	0.2	0.22	0.25	0.252	0.085	0.727	0.187	0.353	0.226	0.438
Total Other Income Expenses Net Numbers are in millions	-8,762	5,376	-6	27	4,865	81	37	34	6,945	2,305	6,784	3,431	-511	-432	-328	-451	-378	-590	-507	-411	-461	-527	-604	-632	-770	-1,428	-1,049	-1,132	-977	-750	-920	-789	-673	-733	-579	-1,294	-813	-840	-915	-932	-933	-618	-1,203	-1,072	-1,337	-729	-2,638
Income Before Tax Numbers are in millions	7,344	5,376	4,288	3,759	4,865	-358	5,034	4,190	6,944	2,306	6,783	3,433	5,719	1,594	3,649	4,449	5,016	1,569	3,255	6,282	2,546	5,184	5,005	5,313	4,429	-70	3,154	8,339	3,664	3,438	5,315	7,582	6,506	7,588	5,420	6,536	9,712	5,263	6,154	7,413	7,862	2,182	73,412	5,097	14,705	7,608	12,079
Income Before Tax Ratio Numbers are in millions	0.222	0.169	0.149	0.132	0.167	-0.012	0.183	0.156	0.229	0.081	0.265	0.122	0.192	0.053	0.116	0.153	0.158	0.046	0.11	0.194	0.088	0.165	0.158	0.175	0.141	-0.002	0.102	0.244	0.118	0.107	0.162	0.228	0.19	0.231	0.167	0.202	0.265	0.172	0.191	0.222	0.225	0.066	0.715	0.155	0.324	0.206	0.36
Income Tax Expense Numbers are in millions	2,278	2,447	916	317	1,737	622	1,794	1,887	2,263	1,172	2,128	1,367	1,652	1,067	1,099	2,125	672	1,178	1,184	2,382	1,219	1,480	1,471	1,371	1,167	462	-1,149	1,720	871	1,444	1,089	1,704	1,561	3,364	1,597	2,155	3,417	3,601	1,827	4,329	612	2,584	3,001	924	989	5,778	2,137
Net Income Numbers are in millions	5,236	2,809	3,378	3,415	3,228	-1,061	3,203	2,269	5,236	917	4,615	1,871	4,353	498	2,402	2,291	4,231	449	2,047	3,797	1,271	3,672	3,452	3,822	3,195	-45	4,238	6,718	2,775	1,803	4,229	5,858	4,814	4,007	3,332	4,613	6,063	1,501	4,203	2,961	7,109	-953	70,327	3,888	13,705	1,215	11,165
Net Income Ratio Numbers are in millions	0.158	0.088	0.117	0.12	0.111	-0.037	0.116	0.085	0.173	0.032	0.18	0.066	0.146	0.016	0.077	0.079	0.133	0.013	0.069	0.117	0.044	0.117	0.109	0.126	0.102	-0.001	0.137	0.196	0.09	0.056	0.129	0.176	0.141	0.122	0.103	0.143	0.165	0.049	0.131	0.089	0.204	-0.029	0.685	0.118	0.302	0.033	0.332
EPS Numbers are in millions	13.61	7.3	8.78	8.87	8.38	-2.75	8.32	5.89	13.56	2.36	11.88	4.82	11.21	1.28	6.19	5.89	10.87	1.15	5.26	9.68	3.24	9.36	8.8	9.67	8.08	-0.11	10.72	16.84	6.95	4.52	10.6	14.69	12.07	10.05	8.35	11.56	15.2	3.76	10.54	7.42	17.82	-2.39	176.31	9.75	34.35	3.05	27.99
EPS Diluted Numbers are in millions	13.61	7.3	8.78	8.87	8.38	-2.75	8.32	5.89	13.56	2.36	11.88	4.81	11.21	1.28	6.19	5.89	10.86	1.15	5.26	9.68	3.23	9.36	8.8	9.67	8.07	-0.11	10.72	16.84	6.95	4.52	10.6	14.69	12.06	10.05	8.35	11.56	15.2	3.76	10.54	7.42	17.82	-2.39	176.31	9.75	19.26	3.05	27.99
EBITDA Numbers are in millions	156	-186	4,294	3,732	4,965	-439	4,997	4,156	7,499	2,089	6,743	3,238	6,230	2,026	3,977	4,900	5,394	2,159	3,762	6,693	3,007	5,711	5,609	5,945	5,199	1,358	4,203	9,471	4,641	4,188	6,235	8,371	7,179	8,321	5,999	7,830	10,525	6,103	7,069	8,345	8,795	2,800	74,615	6,169	16,042	8,337	14,717
EBITDA Ratio Numbers are in millions	0.005	-0.006	0.149	0.131	0.171	-0.015	0.182	0.155	0.247	0.073	0.264	0.115	0.21	0.067	0.127	0.168	0.17	0.064	0.127	0.206	0.104	0.181	0.177	0.196	0.165	0.042	0.136	0.277	0.15	0.131	0.19	0.252	0.21	0.253	0.185	0.242	0.287	0.2	0.22	0.25	0.252	0.085	0.727	0.187	0.353	0.226	0.438

North Pacific Bank,Ltd.

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