The Ehime Bank, Ltd. (8541.T) - Quarterly Income Statement

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8541.T
Financials

1038 (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	11,774	15,842	10,369	10,567	11,630	9,660	9,397	9,277	9,845	8,898	9,089	8,737	8,731	9,369	8,749	8,556	8,875	10,401	8,303	9,301	9,043	8,314	8,996	8,949	8,914	8,786	9,233	9,323	8,827	8,421	8,960	8,379	8,754	7,948	9,375	9,301	9,096	8,809	9,371	9,486	8,840	8,487	9,424	8,665	10,614	9,344	8,561	9,222	8,666	8,839	8,280	9,418	9,737	8,851	8,591	10,605	9,711	9,373	9,113	9,590	9,196	9,242	10,575
Cost of Revenue Numbers are in millions	-3,495	688	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2	0	0	0	-1	0	0	0	-516	0	0	0	-2	0	0	0	-2	0	0	0	-178	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	15,269	15,154	10,369	10,567	11,630	9,660	9,397	9,277	9,845	8,898	9,089	8,737	8,731	9,369	8,749	8,556	8,875	10,401	8,303	9,301	9,043	8,314	8,996	8,949	8,914	8,788	9,233	9,323	8,827	8,422	8,960	8,379	8,754	8,464	9,375	9,301	9,096	8,811	9,371	9,486	8,840	8,489	9,424	8,665	10,614	9,522	8,561	9,222	8,666	8,839	8,280	9,418	9,737	8,851	8,591	10,605	9,711	9,373	9,113	9,590	9,196	9,242	10,575
Gross Profit Ratio Numbers are in millions	1.297	0.957	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	1.065	1	1	1	1	1	1	1	1	1	1	1	1.019	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	6,382	5,981	6,177	6,239	6,174	5,965	6,111	6,198	6,182	5,919	6,080	6,008	6,078	5,662	6,011	6,140	6,353	6,072	6,216	6,500	6,521	6,119	6,258	6,457	6,459	6,045	6,148	6,497	6,288	6,032	6,033	6,068	6,173	5,944	5,975	5,882	6,001	5,524	5,908	5,928	5,940	5,504	5,920	5,941	5,938	5,376	5,861	5,887	6,090	5,874	5,905	5,981	6,139	5,779	5,861	6,116	6,005	5,900	5,774	5,854	6,002	5,955	5,902
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	6,382	5,981	6,177	6,239	6,174	5,965	6,111	6,198	6,182	5,919	6,080	6,008	6,078	5,662	6,011	6,140	6,353	6,072	6,216	6,500	6,521	6,119	6,258	6,457	6,459	6,045	6,148	6,497	6,288	6,032	6,033	6,068	6,173	5,944	5,975	5,882	6,001	5,524	5,908	5,928	5,940	5,504	5,920	5,941	5,938	5,376	5,861	5,887	6,090	5,874	5,905	5,981	6,139	5,779	5,861	6,116	6,005	5,900	5,774	5,854	6,002	5,955	5,902
Other Expenses Numbers are in millions	0	-9,261	-9,151	-9,029	-10,319	-8,972	-8,452	-7,441	319	140	348	171	353	605	195	68	1,337	1,430	367	431	831	752	578	-190	667	969	365	24	463	226	191	1,083	409	-543	217	1,219	433	-574	525	962	423	-1,336	951	-4	3,045	-1,142	2,924	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	6,382	9,261	8,234	8,687	9,694	7,839	7,870	6,899	6,501	6,059	6,428	6,179	6,431	6,267	6,206	6,208	7,690	7,502	6,583	6,931	7,352	6,871	6,836	6,267	7,126	7,014	6,513	6,521	6,751	6,258	6,224	7,151	6,582	5,401	6,192	7,101	6,434	4,950	6,433	6,890	6,363	4,168	6,871	5,937	8,983	4,234	8,785	5,887	6,090	5,874	5,905	5,981	6,139	5,779	5,861	6,116	6,005	5,900	5,774	5,854	6,002	5,955	5,902
Operating Income Numbers are in millions	5,392	1,925	2,107	1,795	1,894	1,006	1,520	2,328	3,315	1,470	2,484	2,535	2,649	2,513	2,838	2,816	1,986	3,794	2,769	3,738	3,092	3,232	3,504	3,988	2,968	2,487	3,490	3,607	2,736	1,972	3,338	1,925	2,826	2,340	3,749	2,899	3,342	2,690	3,595	3,261	3,170	3,659	3,090	3,411	2,373	2,254	3,172	2,601	2,435	2,504	2,249	3,163	2,812	1,925	2,242	3,321	2,511	3,242	1,695	2,498	3,412	-3,922	2,375
Operating Income Ratio Numbers are in millions	0.458	0.122	0.203	0.17	0.163	0.104	0.162	0.251	0.337	0.165	0.273	0.29	0.303	0.268	0.324	0.329	0.224	0.365	0.333	0.402	0.342	0.389	0.39	0.446	0.333	0.283	0.378	0.387	0.31	0.234	0.373	0.23	0.323	0.294	0.4	0.312	0.367	0.305	0.384	0.344	0.359	0.431	0.328	0.394	0.224	0.241	0.371	0.282	0.281	0.283	0.272	0.336	0.289	0.217	0.261	0.313	0.259	0.346	0.186	0.26	0.371	-0.424	0.225
Total Other Income Expenses Net Numbers are in millions	-3,336	1,970	-3,392	-3,242	6,961	-3,581	3,129	1,632	666	-2,146	-1,321	287	-1,611	506	-354	-502	711	-1,169	-1,240	-1,403	-1,413	-603	-1,361	-1,361	-1,235	-1,068	-826	-816	-687	-747	-683	-717	-7	-1,430	-223	-3	6	-1,855	-4	-22	-5	-998	115	-40	-7	-18	-1	-37	-946	-1,297	-898	-1,030	-1,510	-697	-774	-857	-889	-951	-1,084	-1,151	-1,151	-1,211	-1,493
Income Before Tax Numbers are in millions	2,056	1,282	2,111	1,797	1,896	1,016	1,528	2,326	3,316	1,487	2,488	2,518	2,312	2,143	2,484	2,314	1,180	2,625	1,529	2,335	1,679	1,737	2,143	2,627	1,733	1,419	2,664	2,791	2,049	1,225	2,655	1,208	2,166	1,633	3,117	2,196	2,670	2,004	2,935	2,574	2,473	2,970	2,398	2,688	1,613	1,462	2,398	1,785	1,630	1,668	1,477	2,407	2,088	1,228	1,468	2,464	1,622	2,291	611	1,347	2,261	-5,133	882
Income Before Tax Ratio Numbers are in millions	0.175	0.081	0.204	0.17	0.163	0.105	0.163	0.251	0.337	0.167	0.274	0.288	0.265	0.229	0.284	0.27	0.133	0.252	0.184	0.251	0.186	0.209	0.238	0.294	0.194	0.162	0.289	0.299	0.232	0.145	0.296	0.144	0.247	0.205	0.332	0.236	0.294	0.227	0.313	0.271	0.28	0.35	0.254	0.31	0.152	0.156	0.28	0.194	0.188	0.189	0.178	0.256	0.214	0.139	0.171	0.232	0.167	0.244	0.067	0.14	0.246	-0.555	0.083
Income Tax Expense Numbers are in millions	402	81	717	622	594	380	530	821	1,047	575	904	835	689	837	889	761	81	787	694	510	391	721	529	825	533	521	858	764	622	557	848	-327	673	1,003	1,087	691	963	1,414	1,064	1,095	810	2,083	1,185	1,353	432	1,131	1,141	710	455	745	959	1,038	868	1,359	724	1,268	469	1,062	391	473	956	-859	622
Net Income Numbers are in millions	1,654	1,192	1,390	1,173	1,300	626	990	1,507	2,268	895	1,579	1,701	1,604	1,272	1,524	1,570	1,081	1,800	755	1,866	1,247	1,003	1,556	1,819	1,182	903	1,746	2,043	1,410	652	1,770	1,552	1,475	627	1,976	1,523	1,688	596	1,866	1,452	1,644	875	1,207	1,313	1,177	343	1,247	1,063	1,155	914	514	1,355	1,205	-153	737	1,175	1,136	1,171	218	862	1,299	-4,295	244
Net Income Ratio Numbers are in millions	0.14	0.075	0.134	0.111	0.112	0.065	0.105	0.162	0.23	0.101	0.174	0.195	0.184	0.136	0.174	0.183	0.122	0.173	0.091	0.201	0.138	0.121	0.173	0.203	0.133	0.103	0.189	0.219	0.16	0.077	0.198	0.185	0.168	0.079	0.211	0.164	0.186	0.068	0.199	0.153	0.186	0.103	0.128	0.152	0.111	0.037	0.146	0.115	0.133	0.103	0.062	0.144	0.124	-0.017	0.086	0.111	0.117	0.125	0.024	0.09	0.141	-0.465	0.023
EPS Numbers are in millions	42.44	30.54	35.56	30.01	33.27	16.02	25.33	38.56	58.05	22.91	40.42	43.52	41.09	32.58	39.04	40.13	27.63	46.01	19.3	47.71	31.88	25.64	39.78	46.52	30.22	23.09	44.65	53.28	36.79	17	46.16	43.73	41.56	17.67	55.68	42.91	47.55	16.79	52.58	40.97	46.4	24.69	34.06	37.05	33.2	9.68	35.18	29.99	32.6	25.79	14.5	38.22	34	-4.32	20.79	33.14	32	33.03	6.15	24.31	36.63	-121.12	6.88
EPS Diluted Numbers are in millions	42.44	30.54	35.56	30.01	33.27	16.02	25.33	38.56	58.05	22.91	40.42	43.51	41.09	32.58	39.04	40.13	25.75	46.01	19.3	47.71	29.71	25.64	39.78	46.52	28.16	23.09	44.65	53.28	33.47	17	46.16	43.73	35.02	17.67	55.68	42.91	40.05	16.79	52.58	40.97	39	24.69	34.06	37.05	33.2	9.68	35.18	29.99	32.6	25.79	14.5	38.22	34	-4.32	20.79	33.14	32	33.03	6.15	24.31	36.63	-121.12	6.88
EBITDA Numbers are in millions	-2,056	1,700	2,548	2,212	740	1,446	2,001	2,773	3,772	1,942	2,947	2,956	2,637	2,470	0	0	1,519	0	1,891	0	4	-152	0	0	0	0	0	0	0	1,486	0	1,448	0	739	0	0	0	0	0	0	0	0	0	0	0	762	0	0	2,435	2,504	2,249	3,163	2,812	0	0	0	0	0	0	0	0	0	0
EBITDA Ratio Numbers are in millions	-0.175	-0.041	0.203	0.17	0.163	0.104	0.162	0.251	0.337	0.165	0.273	0.29	0.303	0.268	0.324	0.329	0.224	0.365	0.333	0.402	0.342	0.389	0.39	0.446	0.333	0.283	0.378	0.387	0.31	0.234	0.373	0.23	0.323	0.294	0.4	0.312	0.367	0.305	0.384	0.344	0.359	0.431	0.328	0.394	0.224	0.241	0.371	0.282	0.281	0.283	0.272	0.336	0.289	0.245	0.29	0.336	0.283	0.375	0.212	0.285	0.396	-0.397	0.247

The Ehime Bank, Ltd.

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