Oita Bank Ltd
TSE:8392
Income Statement
Income Statement
Oita 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 |
33 479
|
33 468
|
33 509
|
33 812
|
34 102
|
34 388
|
35 045
|
35 322
|
35 426
|
35 260
|
34 997
|
35 014
|
34 967
|
34 925
|
35 039
|
34 839
|
34 718
|
34 954
|
35 854
|
35 598
|
36 433
|
36 070
|
35 102
|
34 906
|
34 138
|
36 419
|
36 354
|
36 046
|
36 065
|
33 274
|
33 095
|
32 571
|
31 991
|
33 206
|
35 761
|
38 027
|
41 498
|
42 165
|
41 074
|
41 145
|
39 099
|
|
Interest Income |
35 824
|
35 741
|
35 733
|
35 994
|
36 214
|
36 435
|
37 019
|
37 214
|
37 281
|
37 102
|
36 683
|
36 616
|
36 595
|
36 539
|
36 731
|
36 549
|
36 328
|
36 462
|
37 275
|
36 911
|
37 726
|
37 345
|
36 319
|
36 071
|
35 184
|
37 387
|
37 255
|
36 823
|
36 727
|
33 816
|
33 558
|
33 022
|
32 458
|
33 695
|
36 317
|
38 850
|
42 802
|
44 119
|
43 878
|
44 579
|
42 924
|
|
Interest Expense |
2 345
|
2 273
|
2 224
|
2 182
|
2 112
|
2 047
|
1 974
|
1 892
|
1 855
|
1 842
|
1 686
|
1 602
|
1 628
|
1 614
|
1 692
|
1 710
|
1 610
|
1 508
|
1 421
|
1 313
|
1 293
|
1 275
|
1 217
|
1 165
|
1 046
|
968
|
901
|
777
|
662
|
542
|
463
|
451
|
467
|
489
|
556
|
823
|
1 304
|
1 954
|
2 804
|
3 434
|
3 825
|
|
Non Interest Income |
21 377
|
20 785
|
19 055
|
19 277
|
20 390
|
21 321
|
22 907
|
23 134
|
22 954
|
23 002
|
22 322
|
21 296
|
20 981
|
22 483
|
20 658
|
22 018
|
21 793
|
24 504
|
24 272
|
24 371
|
24 230
|
22 793
|
21 283
|
20 452
|
20 284
|
23 542
|
25 189
|
26 063
|
26 846
|
23 980
|
24 188
|
24 354
|
22 484
|
22 009
|
21 820
|
26 706
|
27 935
|
26 591
|
28 875
|
25 924
|
26 062
|
|
Revenue |
54 856
N/A
|
54 253
-1%
|
52 564
-3%
|
53 089
+1%
|
54 492
+3%
|
55 709
+2%
|
57 952
+4%
|
58 456
+1%
|
58 380
0%
|
58 262
0%
|
57 319
-2%
|
56 310
-2%
|
55 948
-1%
|
57 408
+3%
|
55 697
-3%
|
56 857
+2%
|
56 511
-1%
|
59 458
+5%
|
60 126
+1%
|
59 969
0%
|
60 663
+1%
|
58 863
-3%
|
56 385
-4%
|
55 358
-2%
|
54 422
-2%
|
59 961
+10%
|
61 543
+3%
|
62 109
+1%
|
62 911
+1%
|
57 254
-9%
|
57 283
+0%
|
56 925
-1%
|
54 475
-4%
|
55 215
+1%
|
57 581
+4%
|
64 733
+12%
|
69 433
+7%
|
68 756
-1%
|
69 949
+2%
|
67 069
-4%
|
65 161
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
5 915
|
3 396
|
2 412
|
2 744
|
0
|
4 069
|
2 201
|
167
|
0
|
(577)
|
583
|
0
|
0
|
(1 412)
|
1 070
|
2 006
|
335
|
(2 579)
|
1 272
|
574
|
2 236
|
1 564
|
(616)
|
(808)
|
(1 715)
|
(1 759)
|
(2 035)
|
(3 495)
|
(3 324)
|
(3 622)
|
0
|
0
|
0
|
(1 180)
|
(63)
|
0
|
1 562
|
2 309
|
0
|
0
|
44
|
|
Non Interest Expense |
(44 477)
|
(43 345)
|
(42 925)
|
(42 732)
|
(43 860)
|
(43 712)
|
(43 839)
|
(44 007)
|
(43 050)
|
(43 391)
|
(43 965)
|
(44 320)
|
(46 318)
|
(46 068)
|
(46 813)
|
(46 886)
|
(45 524)
|
(47 667)
|
(53 561)
|
(54 436)
|
(55 335)
|
(53 237)
|
(49 237)
|
(49 518)
|
(48 254)
|
(49 661)
|
(51 319)
|
(51 063)
|
(50 791)
|
(47 309)
|
(46 770)
|
(46 638)
|
(46 050)
|
(47 073)
|
(51 072)
|
(58 073)
|
(64 112)
|
(63 646)
|
(64 675)
|
(61 395)
|
(58 240)
|
|
Pre-Tax Income |
16 294
N/A
|
14 304
-12%
|
12 051
-16%
|
13 101
+9%
|
12 438
-5%
|
16 066
+29%
|
16 314
+2%
|
14 616
-10%
|
15 497
+6%
|
14 294
-8%
|
13 937
-2%
|
12 646
-9%
|
10 286
-19%
|
9 928
-3%
|
9 954
+0%
|
11 977
+20%
|
11 322
-5%
|
9 212
-19%
|
7 837
-15%
|
6 107
-22%
|
7 564
+24%
|
7 190
-5%
|
6 532
-9%
|
5 032
-23%
|
4 453
-12%
|
8 541
+92%
|
8 189
-4%
|
7 551
-8%
|
8 796
+16%
|
6 323
-28%
|
7 340
+16%
|
8 528
+16%
|
7 411
-13%
|
6 962
-6%
|
6 446
-7%
|
6 597
+2%
|
6 883
+4%
|
7 419
+8%
|
7 111
-4%
|
7 511
+6%
|
6 965
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5 012)
|
(5 779)
|
(5 124)
|
(5 267)
|
(4 973)
|
(6 133)
|
(5 922)
|
(5 795)
|
(6 052)
|
(4 248)
|
(3 803)
|
(3 219)
|
(2 431)
|
(2 384)
|
(2 625)
|
(3 167)
|
(3 025)
|
(3 233)
|
(2 622)
|
(1 873)
|
(2 109)
|
(1 428)
|
(1 668)
|
(1 670)
|
(1 679)
|
(3 460)
|
(3 588)
|
(3 460)
|
(3 719)
|
(2 706)
|
(2 708)
|
(2 709)
|
(2 454)
|
(1 583)
|
(1 480)
|
(1 979)
|
(1 626)
|
(2 009)
|
(1 832)
|
(1 737)
|
(1 695)
|
|
Income from Continuing Operations |
11 282
|
8 525
|
6 927
|
7 834
|
7 465
|
9 933
|
10 392
|
8 821
|
9 445
|
10 046
|
10 134
|
9 427
|
7 855
|
7 544
|
7 329
|
8 810
|
8 297
|
5 979
|
5 215
|
4 234
|
5 455
|
5 762
|
4 864
|
3 362
|
2 774
|
5 081
|
4 601
|
4 091
|
5 077
|
3 617
|
4 632
|
5 819
|
4 957
|
5 379
|
4 966
|
4 618
|
5 257
|
5 410
|
5 279
|
5 774
|
5 270
|
|
Income to Minority Interest |
(162)
|
(252)
|
(247)
|
(295)
|
(287)
|
(268)
|
(242)
|
(251)
|
(245)
|
(309)
|
(263)
|
(184)
|
(130)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
11 119
N/A
|
8 271
-26%
|
6 679
-19%
|
7 536
+13%
|
7 176
-5%
|
9 664
+35%
|
10 147
+5%
|
8 569
-16%
|
9 199
+7%
|
9 736
+6%
|
9 871
+1%
|
9 242
-6%
|
7 725
-16%
|
7 540
-2%
|
7 326
-3%
|
8 807
+20%
|
8 293
-6%
|
5 976
-28%
|
5 210
-13%
|
4 229
-19%
|
5 451
+29%
|
5 759
+6%
|
4 863
-16%
|
3 362
-31%
|
2 774
-17%
|
5 081
+83%
|
4 601
-9%
|
4 090
-11%
|
5 075
+24%
|
3 615
-29%
|
4 628
+28%
|
5 816
+26%
|
4 953
-15%
|
5 376
+9%
|
4 964
-8%
|
4 615
-7%
|
5 257
+14%
|
5 409
+3%
|
5 278
-2%
|
5 774
+9%
|
5 268
-9%
|
|
EPS (Diluted) |
654.05
N/A
|
516.93
-21%
|
417.43
-19%
|
471
+13%
|
448.5
-5%
|
568.47
+27%
|
563.72
-1%
|
476.05
-16%
|
511.05
+7%
|
540.88
+6%
|
548.38
+1%
|
513.44
-6%
|
429.16
-16%
|
418.88
-2%
|
407
-3%
|
489.27
+20%
|
460.72
-6%
|
332
-28%
|
289.44
-13%
|
234.94
-19%
|
302.83
+29%
|
319.94
+6%
|
270.16
-16%
|
186.77
-31%
|
154.11
-17%
|
282.27
+83%
|
287.56
+2%
|
255.62
-11%
|
317.18
+24%
|
225.93
-29%
|
289.25
+28%
|
363.5
+26%
|
309.56
-15%
|
339.18
+10%
|
312.94
-8%
|
290.76
-7%
|
330.81
+14%
|
340.64
+3%
|
332.19
-2%
|
363.16
+9%
|
331.07
-9%
|