Shinsei Bank Ltd
TSE:8303
Income Statement
Income Statement
Shinsei Bank Ltd
Jun-2013 | Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
110 478
|
110 544
|
110 031
|
110 518
|
114 424
|
116 056
|
125 560
|
126 462
|
126 701
|
126 893
|
119 332
|
122 345
|
121 604
|
121 798
|
124 000
|
122 279
|
123 815
|
125 996
|
126 928
|
128 776
|
130 302
|
130 929
|
132 138
|
133 816
|
133 744
|
134 260
|
134 035
|
133 511
|
131 669
|
128 604
|
124 821
|
122 036
|
121 247
|
121 759
|
123 898
|
125 676
|
127 405
|
131 962
|
136 179
|
138 762
|
147 428
|
|
Interest Income |
146 460
|
146 241
|
144 875
|
143 270
|
144 355
|
142 761
|
149 557
|
148 626
|
147 308
|
147 032
|
138 487
|
140 739
|
139 497
|
138 576
|
140 325
|
138 488
|
140 778
|
144 071
|
146 020
|
148 504
|
150 435
|
151 239
|
152 996
|
154 843
|
154 615
|
154 949
|
154 334
|
153 777
|
150 688
|
145 831
|
139 578
|
135 036
|
133 859
|
134 338
|
137 025
|
139 000
|
142 111
|
153 083
|
168 413
|
184 567
|
208 695
|
|
Interest Expense |
35 982
|
35 697
|
34 844
|
32 752
|
29 931
|
26 705
|
23 997
|
22 164
|
20 607
|
20 139
|
19 155
|
18 394
|
17 893
|
16 778
|
16 325
|
16 209
|
16 963
|
18 075
|
19 092
|
19 728
|
20 133
|
20 310
|
20 858
|
21 027
|
20 871
|
20 689
|
20 299
|
20 266
|
19 019
|
17 227
|
14 757
|
13 000
|
12 612
|
12 579
|
13 127
|
13 324
|
14 706
|
21 121
|
32 234
|
45 805
|
61 267
|
|
Non Interest Income |
225 938
|
223 865
|
227 321
|
226 903
|
233 339
|
233 965
|
234 802
|
242 068
|
240 163
|
242 880
|
238 351
|
228 540
|
225 723
|
232 292
|
242 273
|
242 368
|
241 512
|
236 676
|
229 532
|
229 335
|
226 806
|
223 253
|
217 943
|
210 960
|
210 597
|
220 623
|
230 992
|
239 287
|
240 898
|
231 777
|
229 793
|
243 848
|
246 511
|
244 296
|
242 846
|
226 789
|
227 927
|
232 545
|
232 218
|
229 281
|
239 019
|
|
Revenue |
336 416
N/A
|
334 409
-1%
|
337 352
+1%
|
337 421
+0%
|
347 763
+3%
|
350 021
+1%
|
360 362
+3%
|
368 530
+2%
|
366 864
0%
|
369 773
+1%
|
357 683
-3%
|
350 885
-2%
|
347 327
-1%
|
354 090
+2%
|
366 273
+3%
|
364 647
0%
|
365 327
+0%
|
362 672
-1%
|
356 460
-2%
|
358 111
+0%
|
357 108
0%
|
354 182
-1%
|
350 081
-1%
|
344 776
-2%
|
344 341
0%
|
354 883
+3%
|
365 027
+3%
|
372 798
+2%
|
372 567
0%
|
360 381
-3%
|
354 614
-2%
|
365 884
+3%
|
367 758
+1%
|
366 055
0%
|
366 744
+0%
|
352 465
-4%
|
355 332
+1%
|
364 507
+3%
|
368 397
+1%
|
368 043
0%
|
386 447
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(2 492)
|
3 968
|
5 918
|
2 659
|
2 108
|
(3 167)
|
(5 663)
|
(7 004)
|
(7 823)
|
1 277
|
(2 931)
|
(2 636)
|
(8 785)
|
(18 071)
|
(21 829)
|
(29 485)
|
(30 693)
|
(35 058)
|
(35 963)
|
(36 084)
|
(38 004)
|
(30 891)
|
(28 048)
|
(28 583)
|
(22 785)
|
(30 809)
|
(30 012)
|
(38 354)
|
(43 709)
|
(37 911)
|
(34 320)
|
(26 029)
|
(18 216)
|
(15 730)
|
(18 199)
|
(28 117)
|
(32 037)
|
(30 112)
|
(31 597)
|
(20 746)
|
(25 773)
|
|
Non Interest Expense |
(283 241)
|
(284 825)
|
(300 449)
|
(294 060)
|
(296 891)
|
(296 156)
|
(281 826)
|
(288 766)
|
(284 224)
|
(291 742)
|
(287 515)
|
(285 432)
|
(288 542)
|
(284 961)
|
(287 360)
|
(283 407)
|
(281 338)
|
(275 912)
|
(274 452)
|
(266 616)
|
(265 372)
|
(265 374)
|
(261 197)
|
(261 609)
|
(262 248)
|
(267 774)
|
(276 809)
|
(285 244)
|
(287 733)
|
(284 774)
|
(288 281)
|
(284 519)
|
(286 822)
|
(287 295)
|
(285 146)
|
(295 853)
|
(313 013)
|
(302 785)
|
(301 626)
|
(295 507)
|
(290 423)
|
|
Pre-Tax Income |
50 683
N/A
|
53 552
+6%
|
42 821
-20%
|
46 020
+7%
|
52 980
+15%
|
50 698
-4%
|
72 873
+44%
|
72 760
0%
|
74 817
+3%
|
79 308
+6%
|
67 237
-15%
|
62 817
-7%
|
50 000
-20%
|
51 058
+2%
|
57 084
+12%
|
51 755
-9%
|
53 296
+3%
|
51 702
-3%
|
46 045
-11%
|
55 411
+20%
|
53 732
-3%
|
57 917
+8%
|
60 836
+5%
|
54 584
-10%
|
59 308
+9%
|
56 300
-5%
|
58 206
+3%
|
49 200
-15%
|
41 125
-16%
|
37 696
-8%
|
32 013
-15%
|
55 336
+73%
|
62 720
+13%
|
63 030
+0%
|
63 399
+1%
|
28 495
-55%
|
10 282
-64%
|
31 610
+207%
|
35 174
+11%
|
51 790
+47%
|
70 251
+36%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
104
|
2 362
|
1 285
|
(1 668)
|
(1 418)
|
(5 099)
|
(4 768)
|
(3 358)
|
(3 499)
|
(2 199)
|
(3 097)
|
(1 488)
|
(3 160)
|
(2 608)
|
(981)
|
(1 238)
|
(1)
|
(929)
|
(3 001)
|
(3 841)
|
(4 144)
|
(3 895)
|
(3 506)
|
(2 503)
|
(4 164)
|
(3 819)
|
(2 689)
|
(4 073)
|
(2 221)
|
(7 380)
|
(6 735)
|
(11 113)
|
(12 551)
|
(8 756)
|
(6 865)
|
(8 151)
|
(7 732)
|
(9 630)
|
(11 826)
|
(9 004)
|
(8 356)
|
|
Income from Continuing Operations |
50 787
|
55 914
|
44 106
|
44 352
|
51 562
|
45 599
|
68 105
|
69 402
|
71 318
|
77 109
|
64 140
|
61 329
|
46 840
|
48 450
|
56 103
|
50 517
|
53 295
|
50 773
|
43 044
|
51 570
|
49 588
|
54 022
|
57 330
|
52 081
|
55 144
|
52 481
|
55 517
|
45 127
|
38 904
|
30 316
|
25 278
|
44 223
|
50 169
|
54 274
|
56 534
|
20 344
|
2 550
|
21 980
|
23 348
|
42 786
|
61 895
|
|
Income to Minority Interest |
(3 361)
|
(3 359)
|
(3 143)
|
(2 976)
|
(2 970)
|
(2 528)
|
(2 065)
|
(1 528)
|
(917)
|
(703)
|
(505)
|
(378)
|
(221)
|
(31)
|
119
|
242
|
220
|
154
|
(73)
|
(156)
|
(30)
|
(22)
|
46
|
239
|
237
|
299
|
336
|
449
|
431
|
427
|
1 377
|
886
|
633
|
751
|
(127)
|
40
|
247
|
68
|
(34)
|
(14)
|
20
|
|
Net Income (Common) |
47 426
N/A
|
52 555
+11%
|
40 963
-22%
|
41 374
+1%
|
48 588
+17%
|
43 069
-11%
|
66 037
+53%
|
67 873
+3%
|
70 401
+4%
|
76 404
+9%
|
63 634
-17%
|
60 951
-4%
|
46 619
-24%
|
48 421
+4%
|
56 223
+16%
|
50 759
-10%
|
53 515
+5%
|
50 925
-5%
|
42 971
-16%
|
51 414
+20%
|
49 559
-4%
|
54 001
+9%
|
57 377
+6%
|
52 319
-9%
|
55 381
+6%
|
52 778
-5%
|
55 852
+6%
|
45 575
-18%
|
39 333
-14%
|
30 743
-22%
|
26 652
-13%
|
45 109
+69%
|
50 800
+13%
|
55 025
+8%
|
56 408
+3%
|
20 385
-64%
|
2 800
-86%
|
22 048
+687%
|
23 315
+6%
|
42 771
+83%
|
61 914
+45%
|
|
EPS (Diluted) |
178.96
N/A
|
198.32
+11%
|
153.99
-22%
|
156.12
+1%
|
183.35
+17%
|
162.52
-11%
|
249.19
+53%
|
256.12
+3%
|
265.66
+4%
|
288.31
+9%
|
240.12
-17%
|
230
-4%
|
175.92
-24%
|
186.23
+6%
|
217.07
+17%
|
194.47
-10%
|
206.62
+6%
|
196.62
-5%
|
165.93
-16%
|
199.27
+20%
|
195.88
-2%
|
217.74
+11%
|
234.19
+8%
|
150.34
-36%
|
226.04
+50%
|
218.99
-3%
|
234.67
+7%
|
190.69
-19%
|
170.27
-11%
|
136.03
-20%
|
121.14
-11%
|
202.28
+67%
|
236.27
+17%
|
259.55
+10%
|
269.89
+4%
|
96.75
-64%
|
13.7
-86%
|
108.01
+688%
|
114.21
+6%
|
209.47
+83%
|
303.28
+45%
|