OITAF Income Statement - TTM - The Oita Bank, Ltd.

Income Statement (TTM)

The Oita Bank, Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	56,059	56,747	52,597	53,674	54,682	53,039	53,346	55,240	62,346	68,626	69,652	70,589	67,755	64,167	68,917	68,029	69,123	72,790	69,578	71,021
Change (%)		1.23	-7.31	2.05	1.88	-3.00	0.58	3.55	12.86	10.07	1.50	1.35	-4.01	-5.30	7.40	-1.29	1.61	5.31	-4.41	2.07
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	56,059	56,747	52,597	53,674	54,682	53,039	53,346	55,240	62,346	68,626	69,652	70,589	67,755	64,167	68,917	68,029	69,123	72,790	69,578	71,021
Change (%)		1.23	-7.31	2.05	1.88	-3.00	0.58	3.55	12.86	10.07	1.50	1.35	-4.01	-5.30	7.40	-1.29	1.61	5.31	-4.41	2.07
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	29,207	29,202	29,019	28,611	27,980	27,535	27,186	26,982	26,874	26,966	27,130	27,279	27,949	27,761	27,512	27,407	26,508	26,592	26,826	27,099
Change (%)		-0.02	-0.63	-1.41	-2.21	-1.59	-1.27	-0.75	-0.40	0.34	0.61	0.55	2.46	-0.67	-0.90	-0.38	-3.28	0.32	0.88	1.02
% of Revenue	52.10	51.46	55.17	53.31	51.17	51.91	50.96	48.85	43.10	39.29	38.95	38.64	41.25	43.26	39.92	40.29	38.35	36.53	38.56	38.16

R&D
Change (%)
% of Revenue

OpEx	47,702	47,154	45,819	45,881	45,575	45,050	46,060	48,469	55,439	61,430	61,908	63,153	60,039	56,781	59,871	57,075	59,093	60,736	58,492	59,973
Change (%)		-1.15	-2.83	0.14	-0.67	-1.15	2.24	5.23	14.38	10.81	0.78	2.01	-4.93	-5.43	5.44	-4.67	3.54	2.78	-3.69	2.53
% of Revenue	85.09	83.10	87.11	85.48	83.35	84.94	86.34	87.74	88.92	89.51	88.88	89.47	88.61	88.49	86.87	83.90	85.49	83.44	84.07	84.44

Operating Income	8,357	9,593	6,778	7,793	9,107	7,989	7,286	6,771	6,907	7,196	7,744	7,436	7,716	7,386	9,046	10,954	10,030	12,054	11,086	11,048
Change (%)		14.79	-29.34	14.97	16.86	-12.28	-8.80	-7.07	2.01	4.18	7.62	-3.98	3.77	-4.28	22.47	21.09	-8.44	20.18	-8.03	-0.34
% of Revenue	14.91	16.90	12.89	14.52	16.65	15.06	13.66	12.26	11.08	10.49	11.12	10.53	11.39	11.51	13.13	16.10	14.51	16.56	15.93	15.56

Interest Expense
Change (%)
% of Revenue

Net Income	4,090	5,075	3,615	4,628	5,816	4,953	5,376	4,964	4,615	5,257	5,409	5,278	5,774	5,268	6,536	7,694	7,039	8,360	7,555	7,401
Change (%)		24.08	-28.77	28.02	25.67	-14.84	8.54	-7.66	-7.03	13.91	2.89	-2.42	9.40	-8.76	24.07	17.72	-8.51	18.77	-9.63	-2.04
% of Revenue	7.30	8.94	6.87	8.62	10.64	9.34	10.08	8.99	7.40	7.66	7.77	7.48	8.52	8.21	9.48	11.31	10.18	11.49	10.86	10.42

Source: Capital IQ

The Oita Bank, Ltd. - Income Statement (TTM)

Income Statement (TTM)

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