The Taiko Bank,Ltd. (8537.T) - Quarterly Income Statement

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8537.T
Financials

1392 (JPY) • At close December 20, 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	5,366	5,336	4,380	4,627	5,270	3,982	4,417	5,359	5,666	4,605	4,580	4,939	4,686	4,220	5,222	5,255	4,846	5,584	5,460	5,232	4,154	5,144	5,388	4,842	4,477	4,591	4,448	4,900	4,960	5,118	4,866	5,074	4,787	5,023	4,594	4,659	4,648	5,198	4,941	4,831	4,761	4,609	5,096	5,013	5,048	4,829	4,807	5,131	4,790	5,241	4,957	5,470	5,109	5,456	5,076	5,218	5,650	5,099	5,226	5,668	5,206	5,570	5,602
Cost of Revenue Numbers are in millions	447	419	0	0	0	0	0	0	0	0	0	0	0	-370	0	0	0	-198	0	0	0	-199	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,919	4,917	4,380	4,627	5,270	3,982	4,417	5,359	5,666	4,605	4,580	4,939	4,686	4,590	5,222	5,255	4,846	5,782	5,460	5,232	4,154	5,343	5,388	4,842	4,477	4,591	4,448	4,900	4,960	5,118	4,866	5,074	4,787	5,023	4,594	4,659	4,648	5,198	4,941	4,831	4,761	4,609	5,096	5,013	5,048	4,829	4,807	5,131	4,790	5,241	4,957	5,470	5,109	5,456	5,076	5,218	5,650	5,099	5,226	5,668	5,206	5,570	5,602
Gross Profit Ratio Numbers are in millions	0.917	0.921	1	1	1	1	1	1	1	1	1	1	1	1.088	1	1	1	1.035	1	1	1	1.039	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	3,066	2,782	2,974	2,915	2,959	2,958	2,911	2,899	2,941	2,941	3,088	3,020	3,121	3,130	3,258	3,195	3,257	3,265	3,281	3,257	3,263	3,214	3,462	3,229	3,298	3,202	3,291	3,230	3,479	3,223	3,278	3,240	3,300	3,200	3,239	3,220	3,203	3,142	3,349	3,476	3,497	3,417	3,885	3,597	3,531	3,521	3,491	3,781	3,581	3,767	3,683	3,761	3,537	3,738	3,629	3,795	3,718	3,726	3,588	3,857	3,712	3,689	3,603
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	3,066	2,782	2,974	2,915	2,959	2,958	2,911	2,899	2,941	2,941	3,088	3,020	3,121	3,130	3,258	3,195	3,257	3,265	3,281	3,257	3,263	3,214	3,462	3,229	3,298	3,202	3,291	3,230	3,479	3,223	3,278	3,240	3,300	3,200	3,239	3,220	3,203	3,142	3,349	3,476	3,497	3,417	3,885	3,597	3,531	3,521	3,491	3,781	3,581	3,767	3,683	3,761	3,537	3,738	3,629	3,795	3,718	3,726	3,588	3,857	3,712	3,689	3,603
Other Expenses Numbers are in millions	0	-3,825	-3,358	-3,403	-3,571	-3,707	-3,543	-4,254	2,002	958	1,096	641	873	760	1,482	737	1,118	2,083	999	1,225	155	1,254	963	607	154	876	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,066	3,825	3,290	3,562	4,277	3,990	3,880	4,311	4,943	3,899	4,184	3,661	3,994	3,890	4,740	3,932	4,375	5,348	4,280	4,482	3,418	4,468	4,425	3,836	3,452	4,078	3,291	3,230	3,479	3,223	3,278	3,240	3,300	3,200	3,239	3,220	3,203	3,142	3,349	3,476	3,497	3,417	3,885	3,597	3,531	3,521	3,491	3,781	3,581	3,767	3,683	3,761	3,537	3,738	3,629	3,795	3,718	3,726	3,588	3,857	3,712	3,689	3,603
Operating Income Numbers are in millions	2,300	144	820	688	977	-81	528	685	706	20	837	1,254	748	229	498	1,406	538	-40	1,286	654	852	876	1,097	1,136	1,143	1,132	1,086	1,588	1,479	1,510	951	1,590	1,203	1,382	1,455	1,185	1,344	1,404	977	1,124	781	919	934	538	1,264	959	1,009	625	907	1,110	594	1,580	377	882	1,007	1,197	1,844	1,143	1,140	1,810	1,480	-399	1,104
Operating Income Ratio Numbers are in millions	0.429	0.027	0.187	0.149	0.185	-0.02	0.12	0.128	0.125	0.004	0.183	0.254	0.16	0.054	0.095	0.268	0.111	-0.007	0.236	0.125	0.205	0.17	0.204	0.235	0.255	0.247	0.244	0.324	0.298	0.295	0.195	0.313	0.251	0.275	0.317	0.254	0.289	0.27	0.198	0.233	0.164	0.199	0.183	0.107	0.25	0.199	0.21	0.122	0.189	0.212	0.12	0.289	0.074	0.162	0.198	0.229	0.326	0.224	0.218	0.319	0.284	-0.072	0.197
Total Other Income Expenses Net Numbers are in millions	-1,012	1,696	8	-1,019	64	-18	239	-1,971	126	-677	511	89	104	4	307	-81	88	-32	-106	-135	-118	-114	-132	-133	-119	-130	-132	-138	-128	-788	-982	-688	-462	-625	-94	-445	-287	-839	-798	-415	-666	-459	-456	-1,062	1	-22	-24	-14	-536	-608	-256	-401	-1,478	-324	-396	-432	-479	-519	-593	-724	-767	-801	-942
Income Before Tax Numbers are in millions	1,288	135	826	691	987	-77	536	696	718	29	847	1,259	691	157	423	1,325	463	-123	1,180	519	734	762	965	1,003	1,024	1,002	954	1,450	1,351	1,365	792	1,420	1,026	1,198	1,261	993	1,160	1,217	794	940	599	732	756	354	1,085	773	802	387	673	866	338	1,308	94	558	611	765	1,365	624	547	1,086	713	-1,200	162
Income Before Tax Ratio Numbers are in millions	0.24	0.025	0.189	0.149	0.187	-0.019	0.121	0.13	0.127	0.006	0.185	0.255	0.147	0.037	0.081	0.252	0.096	-0.022	0.216	0.099	0.177	0.148	0.179	0.207	0.229	0.218	0.214	0.296	0.272	0.267	0.163	0.28	0.214	0.239	0.274	0.213	0.25	0.234	0.161	0.195	0.126	0.159	0.148	0.071	0.215	0.16	0.167	0.075	0.141	0.165	0.068	0.239	0.018	0.102	0.12	0.147	0.242	0.122	0.105	0.192	0.137	-0.215	0.029
Income Tax Expense Numbers are in millions	393	207	224	45	423	-53	172	227	212	60	115	393	184	184	83	238	267	116	524	269	235	136	260	294	455	194	268	335	381	379	358	435	251	507	426	303	371	922	357	337	274	696	363	23	461	323	250	163	257	116	630	300	5	150	370	486	517	255	224	581	279	-1,015	43
Net Income Numbers are in millions	883	-78	596	643	554	-28	356	458	494	-40	722	861	499	-32	332	1,084	187	-246	651	252	490	616	699	703	561	810	677	1,105	963	991	429	979	771	692	835	688	783	294	429	596	318	35	383	326	618	448	543	220	406	744	-294	1,003	89	418	237	282	844	363	313	496	431	-188	120
Net Income Ratio Numbers are in millions	0.165	-0.015	0.136	0.139	0.105	-0.007	0.081	0.085	0.087	-0.009	0.158	0.174	0.106	-0.008	0.064	0.206	0.039	-0.044	0.119	0.048	0.118	0.12	0.13	0.145	0.125	0.176	0.152	0.226	0.194	0.194	0.088	0.193	0.161	0.138	0.182	0.148	0.168	0.057	0.087	0.123	0.067	0.008	0.075	0.065	0.122	0.093	0.113	0.043	0.085	0.142	-0.059	0.183	0.017	0.077	0.047	0.054	0.149	0.071	0.06	0.088	0.083	-0.034	0.021
EPS Numbers are in millions	92.73	-8.19	62.6	67.53	58.54	-2.96	37.63	48.42	52.3	-4.23	76.48	91.26	53.05	-3.4	35.29	114.03	19.69	-25.88	68.48	26.56	51.69	64.92	73.67	74.1	59.16	85.38	71.36	116.84	101.92	104.78	45.36	98.67	77.7	69.75	84.16	69.38	79	29.65	43.26	60.13	32.1	3.53	38.64	32.73	62	44.97	54.51	22.08	40.7	74.68	-29.51	100.68	9	41.96	23.79	28.3	84.7	36.43	31.42	49.78	43.26	-18.87	12.04
EPS Diluted Numbers are in millions	91.64	-8.19	61.88	66.89	57.71	-2.96	37.11	47.82	51.71	-4.18	75.55	90.22	52.35	-3.4	35.29	114.03	19.48	-25.88	68.48	26.56	51.21	64.92	73.67	74.1	58.72	85.38	71.36	116.84	101.02	104.78	45.36	98.67	77.2	69.75	84.16	69.38	78.6	29.65	43.26	60.13	32	3.53	38.64	32.73	62	44.97	54.51	22.08	40.7	74.68	-29.51	100.68	9	41.96	23.79	28.3	84.7	36.43	31.42	49.78	43.26	-18.87	12.04
EBITDA Numbers are in millions	-12	317	969	837	1,140	83	700	857	887	204	1,037	1,446	880	229	498	1,514	655	0	1,368	702	920	953	1,181	1,197	1,213	1,197	1,143	0	0	0	966	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	907	1,110	594	1,580	377	0	0	0	0	0	0	0	0	0	0
EBITDA Ratio Numbers are in millions	-0.002	-0.003	0.187	0.149	0.185	-0.02	0.12	0.128	0.125	0.004	0.183	0.254	0.16	0.054	0.095	0.268	0.111	-0.007	0.236	0.125	0.205	0.17	0.204	0.235	0.255	0.247	0.244	0.324	0.298	0.295	0.195	0.313	0.251	0.275	0.317	0.254	0.289	0.27	0.198	0.233	0.164	0.199	0.183	0.107	0.25	0.199	0.21	0.122	0.189	0.212	0.12	0.289	0.074	0.2	0.257	0.284	0.375	0.279	0.271	0.367	0.335	-0.022	0.245

The Taiko Bank,Ltd.

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