The Towa Bank, Ltd. (8558.T) - Quarterly Income Statement

Home
8558.T
Financials

603 (JPY) • At close November 8, 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	7,944	7,152	7,676	7,973	7,410	7,235	7,133	7,876	7,091	7,140	7,285	10,409	7,840	7,813	7,930	8,949	7,669	8,688	7,843	9,320	7,971	8,228	8,091	8,301	7,824	12,644	10,008	11,636	9,339	10,919	8,440	9,359	9,870	9,578	8,991	8,765	8,795	10,264	9,533	9,893	9,121	8,541	9,680	10,369	9,384	8,856	9,154	10,837	9,307	8,661	9,429	10,225	9,345	8,949	8,965	9,043	8,606	9,543	8,431	8,593	8,125	8,234	8,175
Cost of Revenue Numbers are in millions	636	0	0	0	0	0	0	0	0	0	0	0	0	-367	0	0	0	-682	0	0	0	-411	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,308	7,152	7,676	7,973	7,410	7,235	7,133	7,876	7,091	7,140	7,285	10,409	7,840	8,180	7,930	8,949	7,669	9,370	7,843	9,320	7,971	8,639	8,091	8,301	7,824	12,644	10,008	11,636	9,339	10,919	8,440	9,359	9,870	9,578	8,991	8,765	8,795	10,264	9,533	9,893	9,121	8,541	9,680	10,369	9,384	8,856	9,154	10,837	9,307	8,661	9,429	10,225	9,345	8,949	8,965	9,043	8,606	9,543	8,431	8,593	8,125	8,234	8,175
Gross Profit Ratio Numbers are in millions	0.92	1	1	1	1	1	1	1	1	1	1	1	1	1.047	1	1	1	1.078	1	1	1	1.05	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	5,234	4,796	4,933	4,881	5,125	4,799	4,935	4,746	5,123	5,003	4,783	4,906	5,059	5,126	4,932	5,054	5,098	4,843	5,112	5,123	5,167	5,141	5,134	5,270	5,315	5,348	5,571	5,608	5,653	5,425	5,612	5,581	5,625	5,315	5,456	5,507	5,368	5,017	5,519	5,627	5,521	4,945	5,477	5,442	5,479	5,135	5,479	5,545	5,485	5,568	5,512	5,653	5,610	5,473	5,594	5,645	5,616	5,581	5,726	5,521	5,668	5,421	5,454
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	5,234	4,796	4,933	4,881	5,125	4,799	4,935	4,746	5,123	5,003	4,783	4,906	5,059	5,126	4,932	5,054	5,098	4,843	5,112	5,123	5,167	5,141	5,134	5,270	5,315	5,348	5,571	5,608	5,653	5,425	5,612	5,581	5,625	5,315	5,456	5,507	5,368	5,017	5,519	5,627	5,521	4,945	5,477	5,442	5,479	5,135	5,479	5,545	5,485	5,568	5,512	5,653	5,610	5,473	5,594	5,645	5,616	5,581	5,726	5,521	5,668	5,421	5,454
Other Expenses Numbers are in millions	-6,209	-5,584	-5,392	-4,959	-4,890	-5,469	-5,373	-5,242	936	2,570	1,267	3,685	1,059	-732	2,416	1,956	1,716	673	1,673	2,891	1,561	1,772	1,970	1,256	1,020	5,970	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,234	5,584	6,113	6,641	6,739	6,696	6,641	6,354	6,059	7,573	6,050	8,591	6,118	4,394	7,348	7,010	6,814	5,516	6,785	8,014	6,728	6,913	7,104	6,526	6,335	11,318	5,571	5,608	5,653	5,425	5,612	5,581	5,625	5,315	5,456	5,507	5,368	5,017	5,519	5,627	5,521	4,945	5,477	5,442	5,479	5,135	5,479	5,545	5,485	5,568	5,512	5,653	5,610	5,473	5,594	5,645	5,616	5,581	5,726	5,521	5,668	5,421	5,454
Operating Income Numbers are in millions	2,710	762	1,545	1,312	666	942	470	1,504	2,067	-1,104	1,070	1,738	1,723	694	664	1,880	911	2,147	1,116	775	1,316	2,063	1,057	1,840	1,578	4,817	3,392	4,712	2,912	3,964	1,927	1,861	3,552	3,468	2,791	2,295	2,719	4,381	3,232	2,473	2,892	2,679	3,592	3,379	3,060	2,398	2,590	3,479	2,444	-1,079	2,890	4,021	2,509	228	3,288	4,973	-2,372	2,484	-1,195	3,029	1,833	-715	-1,805
Operating Income Ratio Numbers are in millions	0.341	0.107	0.201	0.165	0.09	0.13	0.066	0.191	0.291	-0.155	0.147	0.167	0.22	0.089	0.084	0.21	0.119	0.247	0.142	0.083	0.165	0.251	0.131	0.222	0.202	0.381	0.339	0.405	0.312	0.363	0.228	0.199	0.36	0.362	0.31	0.262	0.309	0.427	0.339	0.25	0.317	0.314	0.371	0.326	0.326	0.271	0.283	0.321	0.263	-0.125	0.307	0.393	0.268	0.025	0.367	0.55	-0.276	0.26	-0.142	0.352	0.226	-0.087	-0.221
Total Other Income Expenses Net Numbers are in millions	-2,005	762	13	1	665	-15	16	6	2,069	-1,098	1,087	1,745	-37	1	-84	-62	-58	-61	-64	-77	-77	-72	-72	-71	-90	-80	-85	-105	-88	-105	-137	-150	-161	-204	-199	-190	-185	-184	-165	-183	-150	-174	-159	-179	-171	-179	-193	-233	-269	-282	-303	-330	-370	-372	-437	-494	-562	-143	-754	-877	-955	-1,025	-1,253
Income Before Tax Numbers are in millions	705	762	1,558	1,313	665	927	486	1,510	2,070	-1,097	1,087	1,746	1,686	695	580	1,818	853	2,086	1,052	698	1,239	1,991	985	1,769	1,488	4,737	3,307	4,607	2,824	3,859	1,790	1,711	3,391	3,264	2,592	2,105	2,534	4,197	3,067	2,290	2,742	2,505	3,433	3,200	2,889	2,219	2,397	3,246	2,175	-1,361	2,587	3,691	2,139	-144	2,851	4,479	-2,934	2,341	-1,949	2,152	878	-1,740	-3,058
Income Before Tax Ratio Numbers are in millions	0.089	0.107	0.203	0.165	0.09	0.128	0.068	0.192	0.292	-0.154	0.149	0.168	0.215	0.089	0.073	0.203	0.111	0.24	0.134	0.075	0.155	0.242	0.122	0.213	0.19	0.375	0.33	0.396	0.302	0.353	0.212	0.183	0.344	0.341	0.288	0.24	0.288	0.409	0.322	0.231	0.301	0.293	0.355	0.309	0.308	0.251	0.262	0.3	0.234	-0.157	0.274	0.361	0.229	-0.016	0.318	0.495	-0.341	0.245	-0.231	0.25	0.108	-0.211	-0.374
Income Tax Expense Numbers are in millions	44	96	220	197	250	130	168	63	528	333	61	884	350	204	244	881	65	1,037	399	412	316	863	43	308	204	1,380	715	1,602	410	1,168	191	397	377	1,249	310	364	369	417	794	-2,319	856	-4,211	1,058	1,043	1,144	170	796	161	1,080	-4,007	1,745	519	1,069	-1,584	1,061	-1,736	18	138	31	-13	-15	46	-168
Net Income Numbers are in millions	665	674	1,325	1,115	416	812	302	1,441	1,539	-1,437	1,009	854	1,319	431	354	930	780	1,040	646	287	923	1,121	934	1,449	1,293	3,354	2,574	2,997	2,384	2,667	1,585	1,301	3,000	2,020	2,267	1,719	2,152	3,754	2,237	4,600	1,849	6,703	2,337	2,141	1,726	2,036	1,588	3,052	1,087	2,641	837	3,158	1,074	1,418	1,784	6,211	-2,960	1,714	-2,006	2,181	897	-1,773	-2,883
Net Income Ratio Numbers are in millions	0.084	0.094	0.173	0.14	0.056	0.112	0.042	0.183	0.217	-0.201	0.139	0.082	0.168	0.055	0.045	0.104	0.102	0.12	0.082	0.031	0.116	0.136	0.115	0.175	0.165	0.265	0.257	0.258	0.255	0.244	0.188	0.139	0.304	0.211	0.252	0.196	0.245	0.366	0.235	0.465	0.203	0.785	0.241	0.206	0.184	0.23	0.173	0.282	0.117	0.305	0.089	0.309	0.115	0.158	0.199	0.687	-0.344	0.18	-0.238	0.254	0.11	-0.215	-0.353
EPS Numbers are in millions	17.97	12.62	35.81	30.13	11.27	16.68	8.18	39.02	41.7	-38.94	27.33	23.13	35.84	11.71	9.62	25.17	21.13	28.15	17.48	7.78	25.01	30.38	25.31	39.28	35.06	90.93	69.78	81.31	64.7	72.36	43	35.35	81.5	54.89	61.6	46.74	58.5	102.06	60.82	134.26	53.9	195.63	68.21	68.87	55.5	65.49	51.08	100.94	35.9	87.35	27.68	104.14	35.4	46.76	58.83	205.11	-97.75	56.6	-66.25	72.02	29.62	-58.55	-95.2
EPS Diluted Numbers are in millions	13.85	11.05	21.17	17.23	6.55	12.64	4.47	39.02	41.7	-38.93	27.33	23.13	35.84	11.71	9.62	25.17	13.01	28.15	17.48	7.78	15.98	30.38	25.31	39.28	24.09	90.93	69.78	81.31	35.59	72.36	43	35.35	38.7	54.89	61.6	46.74	30.1	102.06	60.82	134.26	25.5	195.63	68.21	68.87	25.1	65.49	51.08	100.94	14.3	87.35	27.68	104.14	14.9	46.76	58.83	205.11	-97.75	56.6	-66.24	72.02	29.62	-58.55	-95.2
EBITDA Numbers are in millions	4	8	1,545	1,312	666	942	470	1,504	2,067	-1,104	1,070	1,738	1,723	694	664	1,880	911	2,147	1,116	775	1,316	2,063	1,057	1,840	1,578	4,817	3,392	4,712	2,912	3,964	1,927	1,861	3,552	3,468	2,791	2,295	2,719	4,381	3,232	2,473	2,892	2,679	3,592	3,379	3,060	2,398	2,590	3,479	2,444	-1,079	2,890	4,021	2,509	587	3,583	5,297	-2,054	2,846	-836	3,385	2,184	-355	-1,440
EBITDA Ratio Numbers are in millions	0.001	0.001	0.201	0.165	0.09	0.13	0.066	0.191	0.291	-0.155	0.147	0.167	0.22	0.089	0.084	0.21	0.119	0.247	0.142	0.083	0.165	0.251	0.131	0.222	0.202	0.381	0.339	0.405	0.312	0.363	0.228	0.199	0.36	0.362	0.31	0.262	0.309	0.427	0.339	0.25	0.317	0.314	0.371	0.326	0.326	0.271	0.283	0.321	0.263	-0.125	0.307	0.393	0.268	0.066	0.4	0.586	-0.239	0.298	-0.099	0.394	0.269	-0.043	-0.176

The Towa Bank, Ltd.

TSE:8558.T Add to watchlist

TSE:8558.T