The Kita-Nippon Bank, Ltd. (8551.T) - Quarterly Income Statement

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8551.T
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2752 (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	6,254	5,416	4,482	7,112	6,494	5,510	5,227	5,340	5,296	5,325	5,645	4,991	4,865	5,185	5,345	4,701	4,839	4,445	4,879	4,799	4,781	4,163	5,075	1,298	8,408	5,835	5,691	5,611	4,937	5,330	5,540	5,208	5,136	5,386	5,610	5,229	6,069	5,734	5,715	5,465	5,091	4,849	6,067	5,311	5,255	-8,997	19,824	5,121	5,871	5,634	5,733	5,359	5,467	5,618	5,698	5,492	5,540	5,491	5,857	5,462	5,752	5,692	5,931
Cost of Revenue Numbers are in millions	429	-1,132	0	0	0	0	0	0	0	0	0	0	0	-64	0	0	0	-62	0	0	0	-116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,825	6,548	4,482	7,112	6,494	5,510	5,227	5,340	5,296	5,325	5,645	4,991	4,865	5,249	5,345	4,701	4,839	4,507	4,879	4,799	4,781	4,279	5,075	1,298	8,408	5,835	5,691	5,611	4,937	5,330	5,540	5,208	5,136	5,386	5,610	5,229	6,069	5,734	5,715	5,465	5,091	4,849	6,067	5,311	5,255	-8,997	19,824	5,121	5,871	5,634	5,733	5,359	5,467	5,618	5,698	5,492	5,540	5,491	5,857	5,462	5,752	5,692	5,931
Gross Profit Ratio Numbers are in millions	0.931	1.209	1	1	1	1	1	1	1	1	1	1	1	1.012	1	1	1	1.014	1	1	1	1.028	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	3,156	3,222	3,164	3,523	3,125	3,094	2,979	3,021	2,994	3,182	2,957	2,989	3,043	3,023	3,083	3,037	3,138	3,119	3,241	3,228	3,260	3,192	3,300	3,292	3,445	3,352	3,391	3,431	3,569	3,361	3,447	3,390	3,548	3,256	3,288	3,361	3,475	3,245	3,459	3,394	3,541	3,153	3,259	3,337	3,389	3,083	3,463	3,409	3,642	3,394	3,515	3,426	3,547	3,366	3,535	3,479	3,732	3,488	3,589	3,549	3,776	3,456	3,698
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	3,156	3,222	3,164	3,523	3,125	3,094	2,979	3,021	2,994	3,182	2,957	2,989	3,043	3,023	3,083	3,037	3,138	3,119	3,241	3,228	3,260	3,192	3,300	3,292	3,445	3,352	3,391	3,431	3,569	3,361	3,447	3,390	3,548	3,256	3,288	3,361	3,475	3,245	3,459	3,394	3,541	3,153	3,259	3,337	3,389	3,083	3,463	3,409	3,642	3,394	3,515	3,426	3,547	3,366	3,535	3,479	3,732	3,488	3,589	3,549	3,776	3,456	3,698
Other Expenses Numbers are in millions	0	-4,484	-2,205	-6,754	-5,322	-4,727	-3,924	-4,591	1,033	1,522	1,199	1,068	889	692	1,159	853	1,189	1,265	756	438	1,076	912	618	592	701	6,462	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,156	4,484	2,205	6,640	5,508	4,650	3,908	4,227	4,027	4,704	4,156	4,057	3,932	3,715	4,242	3,890	4,327	4,384	3,997	3,666	4,336	4,104	3,918	3,884	4,146	9,814	3,391	3,431	3,569	3,361	3,447	3,390	3,548	3,256	3,288	3,361	3,475	3,245	3,459	3,394	3,541	3,153	3,259	3,337	3,389	3,083	3,463	3,409	3,642	3,394	3,515	3,426	3,547	3,366	3,535	3,479	3,732	3,488	3,589	3,549	3,776	3,456	3,698
Operating Income Numbers are in millions	3,098	709	1,916	317	975	-230	1,315	1,103	1,256	359	1,472	920	964	417	1,075	701	562	-227	1,387	961	510	-239	1,139	1,228	610	-624	1,485	1,167	698	973	1,621	1,044	970	-122	1,893	970	2,086	1,052	1,794	1,417	941	1,005	2,057	1,722	1,142	1,051	1,869	296	1,927	630	2,036	508	1,417	-5,777	1,479	808	1,855	-510	2,755	895	2,394	-7,581	1,190
Operating Income Ratio Numbers are in millions	0.495	0.131	0.427	0.045	0.15	-0.042	0.252	0.207	0.237	0.067	0.261	0.184	0.198	0.08	0.201	0.149	0.116	-0.051	0.284	0.2	0.107	-0.057	0.224	0.946	0.073	-0.107	0.261	0.208	0.141	0.183	0.293	0.2	0.189	-0.023	0.337	0.186	0.344	0.183	0.314	0.259	0.185	0.207	0.339	0.324	0.217	-0.117	0.094	0.058	0.328	0.112	0.355	0.095	0.259	-1.028	0.26	0.147	0.335	-0.093	0.47	0.164	0.416	-1.332	0.201
Total Other Income Expenses Net Numbers are in millions	-1,479	953	-1,479	-45	-2,409	-203	-1,299	82	152	-1,313	64	-1,398	33	161	-42	-1,561	23	-227	-853	-78	-1,311	-242	-91	15	-1,170	-621	210	-1,634	145	-1,544	-122	-1,264	-765	-2,416	-611	-1,101	-706	-1,631	-660	-855	-811	-907	-989	-504	1	-128	1	-101	-622	-1,981	-532	-1,792	-888	-6,175	-450	-121	-930	574	-1,784	-247	-1,241	253	-1,173
Income Before Tax Numbers are in millions	1,619	689	1,917	318	975	-229	1,315	1,102	1,257	-692	1,471	920	920	377	1,033	651	502	-297	1,312	883	434	-309	1,048	1,243	458	-705	1,391	1,064	593	870	1,499	904	823	-286	1,712	767	1,888	858	1,597	1,216	739	790	1,819	1,469	869	781	1,571	-17	1,607	259	1,686	141	1,032	-6,175	1,029	687	925	64	971	648	1,153	-7,328	17
Income Before Tax Ratio Numbers are in millions	0.259	0.127	0.428	0.045	0.15	-0.042	0.252	0.206	0.237	-0.13	0.261	0.184	0.189	0.073	0.193	0.138	0.104	-0.067	0.269	0.184	0.091	-0.074	0.207	0.958	0.054	-0.121	0.244	0.19	0.12	0.163	0.271	0.174	0.16	-0.053	0.305	0.147	0.311	0.15	0.279	0.223	0.145	0.163	0.3	0.277	0.165	-0.087	0.079	-0.003	0.274	0.046	0.294	0.026	0.189	-1.099	0.181	0.125	0.167	0.012	0.166	0.119	0.2	-1.287	0.003
Income Tax Expense Numbers are in millions	507	-171	597	70	329	-346	426	291	414	-526	457	242	334	341	323	173	204	63	409	404	165	17	331	614	174	-332	440	421	192	261	462	385	264	-264	584	296	645	-1,221	632	396	268	466	727	659	338	635	596	-12	622	-295	1,394	-274	425	-213	447	-111	780	-1,019	1,549	-201	954	-2,099	306
Net Income Numbers are in millions	1,112	860	1,320	247	646	116	889	812	842	-167	1,015	678	585	37	710	478	297	-360	903	479	269	-326	717	629	284	-373	952	643	400	609	1,037	519	559	-22	1,127	471	1,243	2,080	965	819	471	323	1,092	811	530	147	974	-5	985	553	292	415	607	-5,961	581	409	534	-69	573	373	675	-6,278	-21
Net Income Ratio Numbers are in millions	0.178	0.159	0.295	0.035	0.099	0.021	0.17	0.152	0.159	-0.031	0.18	0.136	0.12	0.007	0.133	0.102	0.061	-0.081	0.185	0.1	0.056	-0.078	0.141	0.485	0.034	-0.064	0.167	0.115	0.081	0.114	0.187	0.1	0.109	-0.004	0.201	0.09	0.205	0.363	0.169	0.15	0.093	0.067	0.18	0.153	0.101	-0.016	0.049	-0.001	0.168	0.098	0.051	0.077	0.111	-1.061	0.102	0.074	0.096	-0.013	0.098	0.068	0.117	-1.103	-0.004
EPS Numbers are in millions	131.76	101.91	156.41	29.27	76.87	13.8	105.79	96.68	100.47	-19.77	119.67	79.98	69.21	4.38	84	56.71	35.33	-42.72	107.13	55.99	31.45	-38.11	83.81	73.5	33.24	-43.59	111.24	75.17	46.87	71.19	121.23	60.69	65.39	-2.57	131.78	55.08	145.39	243.25	112.85	95.77	55.08	37.77	127.69	94.83	62.03	17.19	113.89	-0.58	115.21	64.66	34.14	48.52	70.96	-696.87	67.92	47.13	61.58	-7.95	66.02	42.97	77.76	-723.21	-2.42
EPS Diluted Numbers are in millions	131.46	101.62	156.01	29.16	76.44	13.67	105.23	96.04	100	-19.67	118.98	79.52	68.82	4.38	84	56.71	35.08	-42.71	107.13	55.99	31.15	-38.11	83.81	73.5	32.99	-43.58	111.24	75.17	46.57	71.19	121.23	60.69	65.08	-2.57	131.78	55.08	144.83	243.25	112.85	95.77	54.97	37.77	127.69	94.83	62.03	17.19	113.89	-0.58	115.21	64.66	34.14	48.52	70.96	-696.87	67.92	47.13	61.58	-7.95	66.02	42.97	77.76	-723.21	-2.42
EBITDA Numbers are in millions	-1	895	200	508	1,151	-63	1,315	1,257	1,413	-532	1,631	920	1,079	537	1,192	701	679	-220	1,387	1,106	658	0	1,277	1,473	691	0	1,627	1,299	820	973	1,727	1,128	0	-122	0	0	0	0	0	0	0	0	0	0	0	0	0	212	1,927	630	2,036	508	1,417	0	0	0	0	0	0	0	0	0	0
EBITDA Ratio Numbers are in millions	-0	0.059	0.045	0.045	0.15	-0.042	0.252	0.207	0.237	0.067	0.261	0.184	0.198	0.08	0.201	0.149	0.116	-0.051	0.284	0.2	0.107	-0.057	0.224	0.946	0.073	-0.107	0.261	0.208	0.141	0.183	0.293	0.2	0.189	-0.023	0.337	0.186	0.344	0.183	0.314	0.259	0.185	0.207	0.339	0.324	0.217	-0.117	0.094	0.058	0.328	0.112	0.355	0.095	0.259	-0.972	0.321	0.211	0.4	-0.027	0.533	0.232	0.482	-1.267	0.273

The Kita-Nippon Bank, Ltd.

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