Kyushu Financial Group Inc
TSE:7180
Income Statement
Income Statement
Kyushu Financial Group Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
49 346
|
47 829
|
47 294
|
47 204
|
47 194
|
47 651
|
48 063
|
47 999
|
58 693
|
67 994
|
78 072
|
87 970
|
88 758
|
88 775
|
89 604
|
89 632
|
88 334
|
88 401
|
88 525
|
88 500
|
89 867
|
90 360
|
89 461
|
88 858
|
87 685
|
86 820
|
87 347
|
87 753
|
87 428
|
87 685
|
87 614
|
87 728
|
89 102
|
89 693
|
92 213
|
94 785
|
96 520
|
96 893
|
94 560
|
91 770
|
93 496
|
|
Interest Income |
54 044
|
52 731
|
52 389
|
52 519
|
52 698
|
53 400
|
53 938
|
53 815
|
64 995
|
74 741
|
85 098
|
95 443
|
96 353
|
96 257
|
97 037
|
97 044
|
95 579
|
95 768
|
95 989
|
95 862
|
97 325
|
98 120
|
98 031
|
98 609
|
98 660
|
98 654
|
99 033
|
98 908
|
97 477
|
96 832
|
96 202
|
96 235
|
97 690
|
98 273
|
101 526
|
105 617
|
108 518
|
111 508
|
112 703
|
112 499
|
117 621
|
|
Interest Expense |
4 698
|
4 902
|
5 095
|
5 315
|
5 504
|
5 749
|
5 875
|
5 816
|
6 302
|
6 747
|
7 026
|
7 473
|
7 595
|
7 482
|
7 433
|
7 412
|
7 245
|
7 367
|
7 464
|
7 362
|
7 458
|
7 760
|
8 570
|
9 751
|
10 975
|
11 834
|
11 686
|
11 155
|
10 049
|
9 147
|
8 588
|
8 507
|
8 588
|
8 580
|
9 313
|
10 832
|
11 998
|
14 615
|
18 143
|
20 729
|
24 125
|
|
Non Interest Income |
33 568
|
33 276
|
31 503
|
31 293
|
32 048
|
33 875
|
38 249
|
39 734
|
140 013
|
149 040
|
156 110
|
165 402
|
78 152
|
75 929
|
74 281
|
70 619
|
68 048
|
68 883
|
69 767
|
70 843
|
70 264
|
72 259
|
70 552
|
71 908
|
71 511
|
73 862
|
77 442
|
78 868
|
84 179
|
84 078
|
81 198
|
82 531
|
86 184
|
89 643
|
105 856
|
105 543
|
102 157
|
102 866
|
98 396
|
103 718
|
102 357
|
|
Revenue |
82 914
N/A
|
81 105
-2%
|
78 797
-3%
|
78 497
0%
|
79 242
+1%
|
81 526
+3%
|
86 312
+6%
|
87 733
+2%
|
198 706
+126%
|
217 034
+9%
|
234 182
+8%
|
253 372
+8%
|
166 910
-34%
|
164 704
-1%
|
163 885
0%
|
160 251
-2%
|
156 382
-2%
|
157 284
+1%
|
158 292
+1%
|
159 343
+1%
|
160 131
+0%
|
162 619
+2%
|
160 013
-2%
|
160 766
+0%
|
159 196
-1%
|
160 682
+1%
|
164 789
+3%
|
166 621
+1%
|
171 607
+3%
|
171 763
+0%
|
168 812
-2%
|
170 259
+1%
|
175 286
+3%
|
179 336
+2%
|
198 069
+10%
|
200 328
+1%
|
198 677
-1%
|
199 759
+1%
|
192 956
-3%
|
195 488
+1%
|
195 853
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
0
|
(1 320)
|
0
|
0
|
0
|
(850)
|
0
|
0
|
0
|
(4 700)
|
(2 829)
|
(8 304)
|
(9 488)
|
(10 226)
|
0
|
0
|
0
|
(4 527)
|
0
|
0
|
0
|
(3 752)
|
0
|
0
|
0
|
(1 187)
|
0
|
0
|
0
|
(14 293)
|
(9 129)
|
(11 008)
|
(14 493)
|
(8 465)
|
(8 635)
|
0
|
0
|
(818)
|
0
|
0
|
0
|
|
Non Interest Expense |
(62 452)
|
(60 021)
|
(60 184)
|
(60 322)
|
(60 696)
|
(59 044)
|
(62 225)
|
(63 545)
|
(77 328)
|
(94 358)
|
(115 030)
|
(130 743)
|
(136 613)
|
(133 498)
|
(131 465)
|
(129 023)
|
(124 025)
|
(123 541)
|
(130 276)
|
(131 133)
|
(134 342)
|
(125 501)
|
(126 418)
|
(129 057)
|
(127 279)
|
(132 685)
|
(139 096)
|
(142 981)
|
(147 564)
|
(136 071)
|
(138 260)
|
(134 282)
|
(139 947)
|
(147 229)
|
(162 082)
|
(161 699)
|
(159 652)
|
(163 541)
|
(154 128)
|
(162 107)
|
(161 011)
|
|
Pre-Tax Income |
20 462
N/A
|
19 764
-3%
|
18 613
-6%
|
18 175
-2%
|
18 546
+2%
|
21 632
+17%
|
24 087
+11%
|
24 188
+0%
|
121 378
+402%
|
117 976
-3%
|
116 323
-1%
|
114 325
-2%
|
20 809
-82%
|
20 980
+1%
|
24 982
+19%
|
29 265
+17%
|
31 578
+8%
|
29 216
-7%
|
28 016
-4%
|
28 210
+1%
|
25 789
-9%
|
33 366
+29%
|
33 595
+1%
|
31 709
-6%
|
31 917
+1%
|
26 810
-16%
|
25 693
-4%
|
23 640
-8%
|
24 043
+2%
|
21 399
-11%
|
21 423
+0%
|
24 969
+17%
|
20 846
-17%
|
23 642
+13%
|
27 352
+16%
|
31 873
+17%
|
35 754
+12%
|
35 400
-1%
|
38 828
+10%
|
33 381
-14%
|
34 842
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7 504)
|
(7 619)
|
(7 045)
|
(6 809)
|
(6 835)
|
(8 585)
|
(9 280)
|
(9 219)
|
(10 555)
|
(9 233)
|
(8 648)
|
(7 460)
|
(6 714)
|
(5 919)
|
(7 097)
|
(8 955)
|
(10 069)
|
(9 407)
|
(8 951)
|
(9 021)
|
(8 366)
|
(10 701)
|
(11 205)
|
(10 142)
|
(10 406)
|
(8 421)
|
(7 568)
|
(7 185)
|
(6 993)
|
(6 256)
|
(6 428)
|
(7 494)
|
(6 200)
|
(6 875)
|
(7 900)
|
(9 475)
|
(10 488)
|
(10 658)
|
(11 582)
|
(10 094)
|
(10 584)
|
|
Income from Continuing Operations |
12 958
|
12 145
|
11 568
|
11 366
|
11 711
|
13 047
|
14 807
|
14 969
|
110 823
|
108 743
|
107 675
|
106 865
|
14 095
|
15 061
|
17 885
|
20 310
|
21 509
|
19 809
|
19 065
|
19 189
|
17 423
|
22 665
|
22 390
|
21 567
|
21 511
|
18 389
|
18 125
|
16 455
|
17 050
|
15 143
|
14 995
|
17 475
|
14 646
|
16 767
|
19 452
|
22 398
|
25 266
|
24 742
|
27 246
|
23 287
|
24 258
|
|
Income to Minority Interest |
(343)
|
(319)
|
(277)
|
(224)
|
(184)
|
(159)
|
(127)
|
(98)
|
(164)
|
(271)
|
(353)
|
(499)
|
(524)
|
(458)
|
(470)
|
(424)
|
(410)
|
(412)
|
(393)
|
(412)
|
(416)
|
(462)
|
(423)
|
(313)
|
(224)
|
(127)
|
(121)
|
(132)
|
(132)
|
(129)
|
(150)
|
(152)
|
(135)
|
(111)
|
(93)
|
(78)
|
(82)
|
(73)
|
(61)
|
(85)
|
(80)
|
|
Net Income (Common) |
12 615
N/A
|
11 826
-6%
|
11 290
-5%
|
11 142
-1%
|
11 527
+3%
|
12 887
+12%
|
14 680
+14%
|
14 871
+1%
|
110 657
+644%
|
108 471
-2%
|
107 321
-1%
|
106 365
-1%
|
13 572
-87%
|
14 602
+8%
|
17 413
+19%
|
19 884
+14%
|
21 097
+6%
|
19 395
-8%
|
18 670
-4%
|
18 776
+1%
|
17 005
-9%
|
22 202
+31%
|
21 966
-1%
|
21 252
-3%
|
21 285
+0%
|
18 261
-14%
|
18 004
-1%
|
16 322
-9%
|
16 919
+4%
|
15 012
-11%
|
14 842
-1%
|
17 322
+17%
|
14 508
-16%
|
16 655
+15%
|
19 358
+16%
|
22 317
+15%
|
25 183
+13%
|
24 668
-2%
|
27 184
+10%
|
23 202
-15%
|
24 176
+4%
|
|
EPS (Diluted) |
54.37
N/A
|
50.97
-6%
|
48.86
-4%
|
48.23
-1%
|
49.9
+3%
|
55.78
+12%
|
63.82
+14%
|
64.65
+1%
|
243.2
+276%
|
316.24
+30%
|
235.87
-25%
|
233.76
-1%
|
29.82
-87%
|
32.09
+8%
|
38.27
+19%
|
43.7
+14%
|
46.36
+6%
|
42.62
-8%
|
41.21
-3%
|
41.53
+1%
|
37.62
-9%
|
49.13
+31%
|
48.59
-1%
|
47.01
-3%
|
47.3
+1%
|
40.67
-14%
|
40.91
+1%
|
37.09
-9%
|
38.45
+4%
|
34.13
-11%
|
33.74
-1%
|
39.38
+17%
|
33.19
-16%
|
38.07
+15%
|
44.74
+18%
|
51.58
+15%
|
58.2
+13%
|
57.02
-2%
|
62.84
+10%
|
53.63
-15%
|
55.88
+4%
|