Hyakujushi Bank Ltd
TSE:8386
Income Statement
Income Statement
Hyakujushi 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 |
45 327
|
44 213
|
43 745
|
43 481
|
44 487
|
44 674
|
47 009
|
46 045
|
45 970
|
46 068
|
44 911
|
44 723
|
43 687
|
42 979
|
42 572
|
42 755
|
42 407
|
42 218
|
40 756
|
40 629
|
38 784
|
37 141
|
36 297
|
35 328
|
36 724
|
37 404
|
37 580
|
37 111
|
36 894
|
38 367
|
38 652
|
39 558
|
40 571
|
39 628
|
40 640
|
40 900
|
40 107
|
39 959
|
38 634
|
37 872
|
36 890
|
|
Interest Income |
48 641
|
47 546
|
47 199
|
47 121
|
48 240
|
48 510
|
50 936
|
50 047
|
50 247
|
50 780
|
49 919
|
49 863
|
49 000
|
48 324
|
47 989
|
48 394
|
48 110
|
48 073
|
46 805
|
47 110
|
45 774
|
44 466
|
43 655
|
42 111
|
42 749
|
42 587
|
41 960
|
40 825
|
39 782
|
40 653
|
40 536
|
41 236
|
42 127
|
41 136
|
42 421
|
43 904
|
45 433
|
47 866
|
49 239
|
50 451
|
50 525
|
|
Interest Expense |
3 314
|
3 333
|
3 454
|
3 640
|
3 753
|
3 836
|
3 927
|
4 002
|
4 277
|
4 712
|
5 008
|
5 140
|
5 313
|
5 345
|
5 417
|
5 639
|
5 703
|
5 855
|
6 049
|
6 481
|
6 990
|
7 325
|
7 358
|
6 783
|
6 025
|
5 183
|
4 380
|
3 714
|
2 888
|
2 286
|
1 884
|
1 678
|
1 556
|
1 508
|
1 781
|
3 004
|
5 326
|
7 907
|
10 605
|
12 579
|
13 635
|
|
Non Interest Income |
31 337
|
28 038
|
28 484
|
27 265
|
28 519
|
25 388
|
29 622
|
27 875
|
27 264
|
29 471
|
31 514
|
35 638
|
38 768
|
40 620
|
39 906
|
37 447
|
33 480
|
25 517
|
31 439
|
31 908
|
33 066
|
31 994
|
31 375
|
34 123
|
33 387
|
33 223
|
32 415
|
30 080
|
29 455
|
27 488
|
29 100
|
28 456
|
30 715
|
30 739
|
33 667
|
37 023
|
38 049
|
36 759
|
33 594
|
30 083
|
28 424
|
|
Revenue |
76 664
N/A
|
72 251
-6%
|
72 229
0%
|
70 746
-2%
|
73 006
+3%
|
70 062
-4%
|
76 631
+9%
|
73 920
-4%
|
73 234
-1%
|
75 539
+3%
|
76 425
+1%
|
80 361
+5%
|
82 455
+3%
|
83 599
+1%
|
82 478
-1%
|
80 202
-3%
|
75 887
-5%
|
67 735
-11%
|
72 195
+7%
|
72 537
+0%
|
71 850
-1%
|
69 135
-4%
|
67 672
-2%
|
69 451
+3%
|
70 111
+1%
|
70 627
+1%
|
69 995
-1%
|
67 191
-4%
|
66 349
-1%
|
65 855
-1%
|
67 752
+3%
|
68 014
+0%
|
71 286
+5%
|
70 367
-1%
|
74 307
+6%
|
77 923
+5%
|
78 156
+0%
|
76 718
-2%
|
72 228
-6%
|
67 955
-6%
|
65 314
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
0
|
1 873
|
(2 190)
|
(1 405)
|
(900)
|
(158)
|
(1 015)
|
(1 293)
|
(1 600)
|
(2 541)
|
(209)
|
(269)
|
(292)
|
1 608
|
600
|
335
|
311
|
4 373
|
(1 910)
|
(1 295)
|
(2 310)
|
(5 508)
|
(4 430)
|
(8 094)
|
(7 907)
|
(5 079)
|
(2 946)
|
(481)
|
(193)
|
(2 364)
|
(3 030)
|
(2 340)
|
(2 324)
|
(1 787)
|
(1 223)
|
(1 425)
|
(1 883)
|
(1 335)
|
(850)
|
(1 737)
|
(1 118)
|
|
Non Interest Expense |
(56 332)
|
(52 461)
|
(54 227)
|
(53 228)
|
(53 478)
|
(52 572)
|
(51 681)
|
(51 357)
|
(51 469)
|
(53 509)
|
(58 795)
|
(62 974)
|
(65 691)
|
(66 310)
|
(64 954)
|
(62 769)
|
(59 882)
|
(56 994)
|
(58 106)
|
(57 751)
|
(59 690)
|
(54 813)
|
(55 686)
|
(55 440)
|
(53 243)
|
(54 582)
|
(61 888)
|
(61 054)
|
(61 038)
|
(58 380)
|
(51 283)
|
(50 043)
|
(51 989)
|
(53 541)
|
(58 001)
|
(62 500)
|
(64 871)
|
(62 174)
|
(57 591)
|
(54 432)
|
(51 118)
|
|
Pre-Tax Income |
18 790
N/A
|
21 663
+15%
|
15 812
-27%
|
16 113
+2%
|
18 628
+16%
|
17 332
-7%
|
23 935
+38%
|
21 270
-11%
|
20 165
-5%
|
19 489
-3%
|
17 421
-11%
|
17 118
-2%
|
16 472
-4%
|
18 897
+15%
|
18 124
-4%
|
17 768
-2%
|
16 316
-8%
|
15 114
-7%
|
12 179
-19%
|
13 491
+11%
|
9 850
-27%
|
8 814
-11%
|
7 556
-14%
|
5 917
-22%
|
8 961
+51%
|
10 966
+22%
|
5 161
-53%
|
5 656
+10%
|
5 118
-10%
|
5 111
0%
|
13 439
+163%
|
15 631
+16%
|
16 973
+9%
|
15 039
-11%
|
15 083
+0%
|
13 998
-7%
|
11 402
-19%
|
13 209
+16%
|
13 787
+4%
|
11 786
-15%
|
13 078
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6 691)
|
(9 470)
|
(7 335)
|
(7 042)
|
(8 040)
|
(7 403)
|
(9 544)
|
(8 216)
|
(8 390)
|
(6 757)
|
(5 901)
|
(7 354)
|
(6 401)
|
(8 196)
|
(8 191)
|
(6 477)
|
(6 965)
|
(4 528)
|
(3 616)
|
(4 142)
|
(2 859)
|
(3 114)
|
(2 762)
|
(2 263)
|
(3 011)
|
(3 251)
|
(2 402)
|
(2 450)
|
(1 076)
|
(2 546)
|
(4 333)
|
(4 826)
|
(6 583)
|
(3 336)
|
(3 188)
|
(2 993)
|
(2 550)
|
(4 036)
|
(4 210)
|
(3 626)
|
(3 887)
|
|
Income from Continuing Operations |
12 099
|
12 193
|
8 477
|
9 071
|
10 588
|
9 929
|
14 391
|
13 054
|
11 775
|
12 732
|
11 520
|
9 764
|
10 071
|
10 701
|
9 933
|
11 291
|
9 351
|
10 586
|
8 563
|
9 349
|
6 991
|
5 700
|
4 794
|
3 654
|
5 950
|
7 715
|
2 759
|
3 206
|
4 042
|
2 565
|
9 106
|
10 805
|
10 390
|
11 703
|
11 895
|
11 005
|
8 852
|
9 173
|
9 577
|
8 160
|
9 191
|
|
Income to Minority Interest |
(1 058)
|
(963)
|
(926)
|
(957)
|
(991)
|
(970)
|
(1 016)
|
(949)
|
(967)
|
(1 099)
|
(1 088)
|
(1 082)
|
(1 034)
|
(1 054)
|
(876)
|
(727)
|
(547)
|
(359)
|
(365)
|
(298)
|
(206)
|
(115)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
11 040
N/A
|
11 230
+2%
|
7 551
-33%
|
8 114
+7%
|
9 597
+18%
|
8 957
-7%
|
13 372
+49%
|
12 103
-9%
|
10 806
-11%
|
11 632
+8%
|
10 431
-10%
|
8 682
-17%
|
9 036
+4%
|
9 645
+7%
|
9 057
-6%
|
10 562
+17%
|
8 802
-17%
|
10 227
+16%
|
8 197
-20%
|
9 051
+10%
|
6 785
-25%
|
5 584
-18%
|
4 770
-15%
|
3 653
-23%
|
5 950
+63%
|
7 715
+30%
|
2 759
-64%
|
3 206
+16%
|
4 042
+26%
|
2 565
-37%
|
9 105
+255%
|
10 805
+19%
|
10 389
-4%
|
11 702
+13%
|
11 895
+2%
|
11 004
-7%
|
8 852
-20%
|
9 172
+4%
|
9 576
+4%
|
8 160
-15%
|
9 190
+13%
|
|
EPS (Diluted) |
368
N/A
|
374.33
+2%
|
251.7
-33%
|
270.46
+7%
|
319.89
+18%
|
298.56
-7%
|
445.73
+49%
|
403.43
-9%
|
360.2
-11%
|
387.73
+8%
|
347.7
-10%
|
289.39
-17%
|
301.2
+4%
|
321.5
+7%
|
301.89
-6%
|
352.06
+17%
|
293.39
-17%
|
340.9
+16%
|
273.23
-20%
|
301.7
+10%
|
226.16
-25%
|
186.13
-18%
|
159
-15%
|
121.76
-23%
|
198.33
+63%
|
257.16
+30%
|
91.96
-64%
|
106.86
+16%
|
134.73
+26%
|
85.5
-37%
|
313.96
+267%
|
372.58
+19%
|
358.24
-4%
|
396.7
+11%
|
403.87
+2%
|
379.65
-6%
|
306.04
-19%
|
315.49
+3%
|
331.07
+5%
|
284.39
-14%
|
321.78
+13%
|