San-in Godo Bank Ltd
TSE:8381
Income Statement
Income Statement
San-in Godo Bank Ltd
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 |
54 143
|
53 754
|
53 585
|
53 707
|
53 767
|
53 741
|
53 852
|
53 928
|
53 950
|
54 107
|
54 421
|
54 219
|
54 231
|
54 157
|
53 561
|
53 327
|
52 630
|
52 646
|
52 450
|
52 600
|
52 812
|
52 983
|
53 469
|
52 963
|
52 359
|
53 947
|
53 169
|
54 280
|
55 132
|
54 724
|
54 701
|
55 932
|
56 381
|
58 163
|
60 868
|
61 278
|
61 716
|
61 666
|
61 196
|
62 492
|
66 245
|
|
Interest Income |
60 855
|
60 442
|
60 300
|
60 578
|
60 771
|
60 986
|
61 347
|
61 599
|
61 885
|
62 326
|
62 729
|
62 628
|
62 984
|
63 202
|
62 960
|
63 022
|
62 459
|
62 730
|
63 000
|
62 849
|
63 077
|
62 697
|
61 671
|
60 087
|
57 852
|
57 957
|
56 426
|
57 037
|
57 401
|
56 723
|
56 503
|
57 752
|
58 240
|
60 038
|
62 807
|
63 527
|
64 893
|
66 644
|
67 609
|
69 724
|
73 342
|
|
Interest Expense |
6 712
|
6 688
|
6 715
|
6 871
|
7 004
|
7 245
|
7 495
|
7 671
|
7 935
|
8 219
|
8 308
|
8 409
|
8 753
|
9 045
|
9 399
|
9 695
|
9 829
|
10 084
|
10 550
|
10 249
|
10 265
|
9 714
|
8 202
|
7 124
|
5 493
|
4 010
|
3 257
|
2 757
|
2 269
|
1 999
|
1 802
|
1 820
|
1 859
|
1 875
|
1 939
|
2 249
|
3 177
|
4 978
|
6 413
|
7 232
|
7 097
|
|
Non Interest Income |
26 725
|
26 792
|
26 179
|
28 124
|
28 723
|
29 770
|
30 168
|
27 949
|
27 356
|
29 162
|
27 483
|
28 405
|
31 539
|
30 203
|
33 985
|
33 732
|
31 839
|
33 093
|
34 709
|
35 482
|
35 462
|
35 230
|
31 395
|
31 302
|
31 960
|
32 394
|
33 126
|
32 538
|
32 900
|
32 476
|
32 607
|
34 538
|
33 648
|
35 126
|
43 033
|
41 218
|
42 066
|
46 932
|
42 677
|
45 386
|
48 294
|
|
Revenue |
80 868
N/A
|
80 546
0%
|
79 764
-1%
|
81 831
+3%
|
82 490
+1%
|
83 511
+1%
|
84 020
+1%
|
81 877
-3%
|
81 306
-1%
|
83 269
+2%
|
81 904
-2%
|
82 624
+1%
|
85 770
+4%
|
84 360
-2%
|
87 546
+4%
|
87 059
-1%
|
84 469
-3%
|
85 739
+2%
|
87 159
+2%
|
88 082
+1%
|
88 274
+0%
|
88 213
0%
|
84 864
-4%
|
84 265
-1%
|
84 319
+0%
|
86 341
+2%
|
86 295
0%
|
86 818
+1%
|
88 032
+1%
|
87 200
-1%
|
87 308
+0%
|
90 470
+4%
|
90 029
0%
|
93 289
+4%
|
103 901
+11%
|
102 496
-1%
|
103 782
+1%
|
108 598
+5%
|
103 873
-4%
|
107 878
+4%
|
114 539
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(5 272)
|
(3 758)
|
(2 789)
|
(5 380)
|
(4 906)
|
(3 741)
|
(2 539)
|
1 587
|
1 177
|
(3 293)
|
(1 828)
|
(1 144)
|
(404)
|
390
|
546
|
(188)
|
(809)
|
(587)
|
(1 358)
|
(1 588)
|
(3 291)
|
(3 658)
|
(2 730)
|
(2 466)
|
(2 262)
|
(4 944)
|
(5 244)
|
(6 707)
|
(7 876)
|
(7 178)
|
(6 465)
|
(4 901)
|
(3 154)
|
(1 952)
|
(1 136)
|
(2 208)
|
(368)
|
(1 887)
|
0
|
0
|
(5 697)
|
|
Non Interest Expense |
(56 579)
|
(56 976)
|
(56 571)
|
(56 488)
|
(57 028)
|
(57 482)
|
(57 851)
|
(60 877)
|
(60 602)
|
(58 325)
|
(61 157)
|
(58 387)
|
(60 626)
|
(64 384)
|
(65 604)
|
(67 248)
|
(65 527)
|
(65 467)
|
(68 431)
|
(67 703)
|
(68 365)
|
(65 376)
|
(62 072)
|
(63 035)
|
(63 453)
|
(66 109)
|
(67 535)
|
(66 275)
|
(67 151)
|
(65 855)
|
(65 757)
|
(67 583)
|
(66 228)
|
(71 054)
|
(79 893)
|
(78 771)
|
(80 703)
|
(84 823)
|
(83 619)
|
(88 039)
|
(91 020)
|
|
Pre-Tax Income |
19 017
N/A
|
19 812
+4%
|
20 404
+3%
|
19 963
-2%
|
20 556
+3%
|
22 288
+8%
|
23 630
+6%
|
22 587
-4%
|
21 881
-3%
|
21 651
-1%
|
18 919
-13%
|
23 093
+22%
|
24 740
+7%
|
20 366
-18%
|
22 488
+10%
|
19 623
-13%
|
18 133
-8%
|
19 685
+9%
|
17 370
-12%
|
18 791
+8%
|
16 618
-12%
|
19 179
+15%
|
20 062
+5%
|
18 764
-6%
|
18 604
-1%
|
15 288
-18%
|
13 516
-12%
|
13 836
+2%
|
13 005
-6%
|
14 167
+9%
|
15 086
+6%
|
17 986
+19%
|
20 647
+15%
|
20 283
-2%
|
22 872
+13%
|
21 517
-6%
|
22 711
+6%
|
21 888
-4%
|
18 368
-16%
|
18 927
+3%
|
17 822
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6 853)
|
(7 914)
|
(8 005)
|
(7 835)
|
(7 909)
|
(9 487)
|
(9 880)
|
(9 408)
|
(9 003)
|
(8 252)
|
(7 138)
|
(8 477)
|
(9 090)
|
(6 595)
|
(7 228)
|
(6 171)
|
(5 510)
|
(5 978)
|
(5 203)
|
(5 717)
|
(5 077)
|
(5 946)
|
(6 290)
|
(5 877)
|
(5 987)
|
(4 791)
|
(4 330)
|
(4 421)
|
(4 015)
|
(4 500)
|
(4 425)
|
(5 253)
|
(6 030)
|
(5 821)
|
(6 921)
|
(6 529)
|
(6 884)
|
(6 450)
|
(5 560)
|
(5 722)
|
(5 469)
|
|
Income from Continuing Operations |
12 164
|
11 898
|
12 399
|
12 128
|
12 647
|
12 801
|
13 750
|
13 179
|
12 878
|
13 399
|
11 781
|
14 616
|
15 650
|
13 771
|
15 260
|
13 452
|
12 623
|
13 707
|
12 167
|
13 074
|
11 541
|
13 233
|
13 772
|
12 887
|
12 617
|
10 497
|
9 186
|
9 415
|
8 990
|
9 667
|
10 661
|
12 733
|
14 617
|
14 462
|
15 951
|
14 988
|
15 827
|
15 438
|
12 808
|
13 205
|
12 353
|
|
Income to Minority Interest |
(927)
|
(722)
|
(603)
|
(558)
|
(603)
|
(639)
|
(669)
|
(692)
|
(598)
|
(486)
|
(409)
|
(577)
|
(438)
|
(371)
|
(321)
|
(37)
|
(23)
|
(14)
|
(46)
|
(46)
|
(72)
|
(27)
|
3
|
7
|
14
|
(29)
|
(34)
|
3
|
0
|
11
|
11
|
(9)
|
9
|
22
|
38
|
36
|
34
|
25
|
17
|
(7)
|
(10)
|
|
Net Income (Common) |
11 234
N/A
|
11 175
-1%
|
11 795
+6%
|
11 569
-2%
|
12 044
+4%
|
12 161
+1%
|
13 080
+8%
|
12 487
-5%
|
12 278
-2%
|
12 911
+5%
|
11 370
-12%
|
14 036
+23%
|
15 210
+8%
|
13 399
-12%
|
14 938
+11%
|
13 414
-10%
|
12 600
-6%
|
13 692
+9%
|
12 120
-11%
|
13 027
+7%
|
11 467
-12%
|
13 205
+15%
|
13 775
+4%
|
12 893
-6%
|
12 629
-2%
|
10 467
-17%
|
9 150
-13%
|
9 418
+3%
|
8 991
-5%
|
9 679
+8%
|
10 672
+10%
|
12 725
+19%
|
14 627
+15%
|
14 485
-1%
|
15 992
+10%
|
15 024
-6%
|
15 861
+6%
|
15 463
-3%
|
12 824
-17%
|
13 198
+3%
|
12 343
-6%
|
|
EPS (Diluted) |
69.34
N/A
|
68.98
-1%
|
72.8
+6%
|
71.85
-1%
|
75.27
+5%
|
75.54
+0%
|
81.24
+8%
|
78.04
-4%
|
76.73
-2%
|
80.69
+5%
|
71.5
-11%
|
88.83
+24%
|
96.87
+9%
|
84.8
-12%
|
95.14
+12%
|
85.43
-10%
|
80.25
-6%
|
87.21
+9%
|
77.19
-11%
|
82.97
+7%
|
73.03
-12%
|
84.1
+15%
|
88.3
+5%
|
82.64
-6%
|
80.95
-2%
|
67.09
-17%
|
58.65
-13%
|
60.37
+3%
|
57.63
-5%
|
62.03
+8%
|
68.41
+10%
|
81.57
+19%
|
93.76
+15%
|
92.78
-1%
|
102.41
+10%
|
96.17
-6%
|
101.59
+6%
|
99.18
-2%
|
83.04
-16%
|
85.89
+3%
|
78.93
-8%
|