The Daito Bank, Ltd. (8563.T) - Quarterly Income Statement

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8563.T
Financials

697 (JPY) • At close November 5, 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	3,245	3,265	2,993	2,899	2,935	2,589	3,076	2,820	3,032	2,782	2,965	2,934	2,862	2,977	2,949	3,474	2,518	2,831	2,857	2,739	2,768	2,732	2,793	2,929	2,824	3,470	2,631	3,203	3,143	3,081	3,039	3,502	3,293	3,178	3,231	3,506	3,588	2,619	3,712	3,386	3,151	2,831	3,004	3,161	3,386	3,270	3,353	3,371	3,543	3,840	2,964	3,559	3,100	3,071	3,413	3,434	3,542	3,380	3,331	3,348	3,332	3,327	3,474
Cost of Revenue Numbers are in millions	105	-206	0	0	0	0	0	0	0	0	0	0	0	-57	0	0	0	-81	0	0	0	-79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,140	3,471	2,993	2,899	2,935	2,589	3,076	2,820	3,032	2,782	2,965	2,934	2,862	3,034	2,949	3,474	2,518	2,912	2,857	2,739	2,768	2,811	2,793	2,929	2,824	3,470	2,631	3,203	3,143	3,081	3,039	3,502	3,293	3,178	3,231	3,506	3,588	2,619	3,712	3,386	3,151	2,831	3,004	3,161	3,386	3,270	3,353	3,371	3,543	3,840	2,964	3,559	3,100	3,071	3,413	3,434	3,542	3,380	3,331	3,348	3,332	3,327	3,474
Gross Profit Ratio Numbers are in millions	0.968	1.063	1	1	1	1	1	1	1	1	1	1	1	1.019	1	1	1	1.029	1	1	1	1.029	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	1,823	1,881	1,750	1,783	1,766	1,898	1,776	1,820	1,765	1,967	1,781	1,829	1,830	2,012	1,918	1,975	1,963	2,025	1,967	2,041	2,041	2,111	2,105	2,149	2,237	2,234	2,199	2,237	2,247	2,214	2,310	2,447	2,697	2,359	2,266	2,336	2,259	2,163	2,323	2,200	2,024	1,958	2,114	2,031	2,072	1,989	2,075	2,074	2,124	2,180	2,153	2,205	2,030	2,220	2,266	2,284	2,379	2,280	2,365	2,334	2,353	2,483	2,255
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	1,823	1,881	1,750	1,783	1,766	1,898	1,776	1,820	1,765	1,967	1,781	1,829	1,830	2,012	1,918	1,975	1,963	2,025	1,967	2,041	2,041	2,111	2,105	2,149	2,237	2,234	2,199	2,237	2,247	2,214	2,310	2,447	2,697	2,359	2,266	2,336	2,259	2,163	2,323	2,200	2,024	1,958	2,114	2,031	2,072	1,989	2,075	2,074	2,124	2,180	2,153	2,205	2,030	2,220	2,266	2,284	2,379	2,280	2,365	2,334	2,353	2,483	2,255
Other Expenses Numbers are in millions	-2,469	-3,278	-2,722	-2,608	-2,481	-2,823	-2,635	-2,368	394	650	633	518	290	116	644	951	250	86	469	487	308	599	593	405	420	1,819	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,823	3,278	2,594	2,360	2,233	2,584	2,631	2,152	2,159	2,617	2,414	2,347	2,120	2,128	2,562	2,926	2,213	2,111	2,436	2,528	2,349	2,710	2,698	2,554	2,657	4,053	2,199	2,237	2,247	2,214	2,310	2,447	2,697	2,359	2,266	2,336	2,259	2,163	2,323	2,200	2,024	1,958	2,114	2,031	2,072	1,989	2,075	2,074	2,124	2,180	2,153	2,205	2,030	2,220	2,266	2,284	2,379	2,280	2,365	2,334	2,353	2,483	2,255
Operating Income Numbers are in millions	1,422	228	382	537	698	68	422	636	858	183	371	594	750	334	407	556	331	423	453	246	466	199	1,293	406	205	203	247	740	632	-43	521	714	392	404	849	1,004	1,409	42	1,228	1,038	1,071	471	870	1,067	1,156	786	1,212	864	955	1,240	341	1,467	-158	-1,523	667	729	554	837	208	737	1,106	128	-1,177
Operating Income Ratio Numbers are in millions	0.438	0.07	0.128	0.185	0.238	0.026	0.137	0.226	0.283	0.066	0.125	0.202	0.262	0.112	0.138	0.16	0.131	0.149	0.159	0.09	0.168	0.073	0.463	0.139	0.073	0.059	0.094	0.231	0.201	-0.014	0.171	0.204	0.119	0.127	0.263	0.286	0.393	0.016	0.331	0.307	0.34	0.166	0.29	0.338	0.341	0.24	0.361	0.256	0.27	0.323	0.115	0.412	-0.051	-0.496	0.195	0.212	0.156	0.248	0.062	0.22	0.332	0.038	-0.339
Total Other Income Expenses Net Numbers are in millions	-663	229	11	3	2	-3	15	10	-6	-12	-6	-13	-12	-16	-15	-27	-26	-26	-33	-44	-33	-30	-34	-36	-40	-52	-39	-47	-41	-41	-41	-54	-55	-89	-126	-127	-121	-123	-122	-128	-130	-132	-146	-150	-156	-174	-207	-201	-219	-208	-238	-264	-241	-286	-289	-280	-293	-347	-376	-420	-467	-491	-524
Income Before Tax Numbers are in millions	759	229	393	540	700	65	437	646	852	171	365	581	738	318	392	529	305	397	420	202	433	169	1,259	370	165	151	208	693	591	-84	480	660	337	315	723	877	1,288	-81	1,106	910	941	339	724	917	1,000	612	1,005	663	736	1,032	103	1,203	-399	-1,809	378	449	261	490	-168	317	639	-363	-1,701
Income Before Tax Ratio Numbers are in millions	0.234	0.07	0.131	0.186	0.239	0.025	0.142	0.229	0.281	0.061	0.123	0.198	0.258	0.107	0.133	0.152	0.121	0.14	0.147	0.074	0.156	0.062	0.451	0.126	0.058	0.044	0.079	0.216	0.188	-0.027	0.158	0.188	0.102	0.099	0.224	0.25	0.359	-0.031	0.298	0.269	0.299	0.12	0.241	0.29	0.295	0.187	0.3	0.197	0.208	0.269	0.035	0.338	-0.129	-0.589	0.111	0.131	0.074	0.145	-0.05	0.095	0.192	-0.109	-0.49
Income Tax Expense Numbers are in millions	205	96	116	201	178	-50	113	390	236	67	140	211	214	157	110	188	80	19	200	53	106	222	364	10	99	-43	78	108	191	-264	75	58	29	65	99	244	204	73	181	144	168	75	63	283	2	283	132	342	112	-203	212	340	13	39	-70	182	51	28	-49	191	73	79	13
Net Income Numbers are in millions	552	133	266	336	520	118	309	246	610	98	217	367	519	157	273	340	220	369	216	153	324	-60	890	352	64	196	125	582	395	172	393	597	300	237	624	623	1,073	-160	916	755	761	256	652	617	976	315	864	295	610	1,205	-120	866	-432	-1,839	446	242	195	459	-137	109	573	-422	-1,723
Net Income Ratio Numbers are in millions	0.17	0.041	0.089	0.116	0.177	0.046	0.1	0.087	0.201	0.035	0.073	0.125	0.181	0.053	0.093	0.098	0.087	0.13	0.076	0.056	0.117	-0.022	0.319	0.12	0.023	0.056	0.048	0.182	0.126	0.056	0.129	0.17	0.091	0.075	0.193	0.178	0.299	-0.061	0.247	0.223	0.242	0.09	0.217	0.195	0.288	0.096	0.258	0.088	0.172	0.314	-0.04	0.243	-0.139	-0.599	0.131	0.07	0.055	0.136	-0.041	0.033	0.172	-0.127	-0.496
EPS Numbers are in millions	43.58	10.48	20.97	26.48	41.07	9.32	24.4	19.44	48.19	7.74	17.12	28.97	40.96	12.39	21.54	26.83	17.41	29.12	17.05	12.07	25.6	-4.74	70.23	27.77	5.06	15.46	9.86	45.91	31.17	13.57	31	47.09	23.7	18.7	49.22	49.14	84.7	-12.62	72.25	59.55	60.1	20.19	51.42	48.66	77	24.84	68.14	23.4	48.4	95.57	-9.52	68.68	-34.26	-145.99	35.37	19.22	15.5	36.45	-10.88	8.63	45.37	-33.42	-136.44
EPS Diluted Numbers are in millions	43.58	10.48	20.97	26.48	41.07	9.32	24.4	19.43	48.19	7.73	17.12	28.96	40.96	12.39	21.54	26.83	17.41	29.12	17.05	12.07	25.6	-4.73	70.23	27.77	5.06	15.46	9.86	45.91	31.17	13.57	31	47.09	23.7	18.7	49.22	49.14	84.7	-12.62	72.25	59.55	60.1	20.19	51.42	48.66	68.9	24.84	68.14	23.4	48.4	95.57	-9.52	68.68	-34.26	-145.86	35.37	19.22	13.8	36.45	-10.88	8.63	45.37	-33.42	-136.44
EBITDA Numbers are in millions	-2	1	382	537	698	68	422	636	858	183	371	594	750	334	407	556	331	423	453	246	466	199	1,293	406	205	203	247	740	632	-43	521	714	392	404	849	1,004	1,409	42	1,228	1,038	1,071	471	870	1,067	1,156	786	1,212	864	955	1,240	341	1,467	-158	-1,265	932	994	808	1,146	511	1,040	1,412	578	-939
EBITDA Ratio Numbers are in millions	-0.001	0	0.128	0.185	0.238	0.026	0.137	0.226	0.283	0.066	0.125	0.202	0.262	0.112	0.138	0.16	0.131	0.149	0.159	0.09	0.168	0.073	0.463	0.139	0.073	0.059	0.094	0.231	0.201	-0.014	0.171	0.204	0.119	0.127	0.263	0.286	0.393	0.016	0.331	0.307	0.34	0.166	0.29	0.338	0.341	0.24	0.361	0.256	0.27	0.323	0.115	0.412	-0.051	-0.412	0.273	0.289	0.228	0.339	0.153	0.311	0.424	0.174	-0.27

The Daito Bank, Ltd.

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