Bank of The Ryukyus Ltd
TSE:8399
Income Statement
Income Statement
Bank of The Ryukyus 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 |
27 566
|
27 566
|
27 655
|
27 763
|
27 955
|
28 072
|
28 354
|
28 614
|
28 845
|
28 732
|
28 776
|
28 471
|
28 490
|
28 504
|
28 506
|
28 455
|
28 235
|
28 336
|
28 000
|
28 257
|
28 100
|
27 934
|
27 920
|
27 662
|
27 771
|
28 067
|
28 012
|
28 081
|
28 032
|
27 585
|
27 684
|
27 587
|
27 558
|
27 615
|
27 545
|
27 543
|
27 427
|
27 278
|
27 194
|
27 164
|
27 105
|
|
Interest Income |
29 808
|
29 725
|
29 820
|
29 954
|
30 185
|
30 344
|
30 643
|
30 936
|
31 191
|
31 099
|
31 070
|
30 668
|
30 563
|
30 410
|
30 296
|
30 131
|
29 811
|
29 872
|
29 536
|
29 790
|
29 734
|
29 469
|
29 367
|
29 118
|
29 115
|
29 393
|
29 162
|
28 933
|
28 615
|
27 999
|
28 015
|
27 852
|
27 767
|
27 788
|
27 728
|
27 868
|
28 030
|
28 248
|
28 579
|
28 846
|
29 004
|
|
Interest Expense |
2 242
|
2 159
|
2 165
|
2 191
|
2 230
|
2 272
|
2 289
|
2 322
|
2 346
|
2 367
|
2 294
|
2 197
|
2 073
|
1 906
|
1 790
|
1 676
|
1 576
|
1 536
|
1 536
|
1 533
|
1 634
|
1 535
|
1 447
|
1 456
|
1 344
|
1 326
|
1 150
|
852
|
583
|
414
|
331
|
265
|
209
|
173
|
183
|
325
|
603
|
970
|
1 385
|
1 682
|
1 899
|
|
Non Interest Income |
8 857
|
10 314
|
15 028
|
18 899
|
23 207
|
25 187
|
29 549
|
30 482
|
30 885
|
32 416
|
28 414
|
28 343
|
29 769
|
29 492
|
30 286
|
31 030
|
30 890
|
31 228
|
31 929
|
31 537
|
31 143
|
31 814
|
34 024
|
34 348
|
33 965
|
32 936
|
31 558
|
30 981
|
30 176
|
29 018
|
28 394
|
28 499
|
29 239
|
28 848
|
28 604
|
29 737
|
29 778
|
29 663
|
31 955
|
34 032
|
35 668
|
|
Revenue |
36 423
N/A
|
37 880
+4%
|
42 683
+13%
|
46 662
+9%
|
51 162
+10%
|
53 259
+4%
|
57 903
+9%
|
59 096
+2%
|
59 730
+1%
|
61 148
+2%
|
57 190
-6%
|
56 814
-1%
|
58 259
+3%
|
57 996
0%
|
58 792
+1%
|
59 485
+1%
|
59 125
-1%
|
59 564
+1%
|
59 929
+1%
|
59 794
0%
|
59 243
-1%
|
59 748
+1%
|
61 944
+4%
|
62 010
+0%
|
61 736
0%
|
61 003
-1%
|
59 570
-2%
|
59 062
-1%
|
58 208
-1%
|
56 603
-3%
|
56 078
-1%
|
56 086
+0%
|
56 797
+1%
|
56 463
-1%
|
56 149
-1%
|
57 280
+2%
|
57 205
0%
|
56 941
0%
|
59 149
+4%
|
61 196
+3%
|
62 773
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(1 057)
|
(1 063)
|
(1 562)
|
(1 506)
|
(1 113)
|
(872)
|
(350)
|
(4)
|
325
|
(1 384)
|
(770)
|
(665)
|
(971)
|
(497)
|
186
|
151
|
97
|
1 939
|
(419)
|
(130)
|
(430)
|
49
|
0
|
0
|
0
|
(1 208)
|
(718)
|
(1 370)
|
(1 543)
|
(3 559)
|
(2 786)
|
(1 695)
|
(1 543)
|
386
|
(142)
|
(503)
|
(676)
|
1 960
|
1 107
|
1 093
|
961
|
|
Non Interest Expense |
(29 809)
|
(28 309)
|
(30 945)
|
(34 293)
|
(39 139)
|
(42 320)
|
(43 554)
|
(44 791)
|
(44 446)
|
(45 652)
|
(46 020)
|
(46 029)
|
(47 132)
|
(47 835)
|
(48 908)
|
(49 828)
|
(49 533)
|
(49 153)
|
(49 200)
|
(48 887)
|
(51 608)
|
(51 256)
|
(53 384)
|
(53 812)
|
(52 301)
|
(52 969)
|
(53 461)
|
(52 825)
|
(51 509)
|
(49 316)
|
(48 477)
|
(48 376)
|
(48 299)
|
(48 734)
|
(48 305)
|
(47 913)
|
(49 159)
|
(50 471)
|
(51 857)
|
(53 784)
|
(55 072)
|
|
Pre-Tax Income |
5 557
N/A
|
8 508
+53%
|
10 176
+20%
|
10 863
+7%
|
10 910
+0%
|
10 067
-8%
|
13 999
+39%
|
14 301
+2%
|
15 609
+9%
|
14 112
-10%
|
10 400
-26%
|
10 120
-3%
|
10 156
+0%
|
9 664
-5%
|
10 070
+4%
|
9 808
-3%
|
9 689
-1%
|
12 350
+27%
|
10 310
-17%
|
10 777
+5%
|
7 205
-33%
|
8 541
+19%
|
9 105
+7%
|
8 474
-7%
|
9 914
+17%
|
6 826
-31%
|
5 391
-21%
|
4 867
-10%
|
5 156
+6%
|
3 728
-28%
|
4 815
+29%
|
6 015
+25%
|
6 955
+16%
|
8 115
+17%
|
7 702
-5%
|
8 864
+15%
|
7 370
-17%
|
8 430
+14%
|
8 399
0%
|
8 505
+1%
|
8 662
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 097)
|
(3 251)
|
(3 519)
|
(3 945)
|
(4 042)
|
(4 262)
|
(4 246)
|
(4 123)
|
(4 165)
|
(3 546)
|
(3 455)
|
(3 301)
|
(3 265)
|
(2 943)
|
(3 363)
|
(3 289)
|
(3 356)
|
(3 465)
|
(2 896)
|
(2 887)
|
(1 848)
|
(2 436)
|
(2 532)
|
(2 583)
|
(2 942)
|
(1 874)
|
(1 459)
|
(1 353)
|
(1 389)
|
(1 149)
|
(1 468)
|
(1 715)
|
(2 101)
|
(2 525)
|
(2 392)
|
(2 715)
|
(2 256)
|
(2 533)
|
(2 543)
|
(2 457)
|
(2 599)
|
|
Income from Continuing Operations |
3 460
|
5 257
|
6 657
|
6 918
|
6 868
|
5 805
|
9 753
|
10 178
|
11 444
|
10 566
|
6 945
|
6 819
|
6 891
|
6 721
|
6 707
|
6 519
|
6 333
|
8 885
|
7 414
|
7 890
|
5 357
|
6 105
|
6 573
|
5 891
|
6 972
|
4 952
|
3 932
|
3 514
|
3 767
|
2 579
|
3 347
|
4 300
|
4 854
|
5 590
|
5 310
|
6 149
|
5 114
|
5 897
|
5 856
|
6 048
|
6 063
|
|
Income to Minority Interest |
(408)
|
(294)
|
(300)
|
(323)
|
(330)
|
(250)
|
(263)
|
(201)
|
(206)
|
(235)
|
(230)
|
(232)
|
(207)
|
(226)
|
(254)
|
(193)
|
(159)
|
(99)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
3 050
N/A
|
4 963
+63%
|
6 359
+28%
|
6 595
+4%
|
6 539
-1%
|
5 553
-15%
|
9 487
+71%
|
9 975
+5%
|
11 236
+13%
|
10 331
-8%
|
6 715
-35%
|
6 587
-2%
|
6 683
+1%
|
6 494
-3%
|
6 452
-1%
|
6 324
-2%
|
6 173
-2%
|
8 785
+42%
|
7 414
-16%
|
7 891
+6%
|
5 357
-32%
|
6 105
+14%
|
6 572
+8%
|
5 891
-10%
|
6 973
+18%
|
4 951
-29%
|
3 932
-21%
|
3 512
-11%
|
3 766
+7%
|
2 579
-32%
|
3 347
+30%
|
4 301
+29%
|
4 853
+13%
|
5 590
+15%
|
5 310
-5%
|
6 149
+16%
|
5 114
-17%
|
5 896
+15%
|
5 854
-1%
|
6 046
+3%
|
6 063
+0%
|
|
EPS (Diluted) |
80.26
N/A
|
130.6
+63%
|
167.34
+28%
|
173.55
+4%
|
172.07
-1%
|
146.13
-15%
|
249.65
+71%
|
262.5
+5%
|
295.68
+13%
|
271.86
-8%
|
176.71
-35%
|
173.34
-2%
|
175.86
+1%
|
170.89
-3%
|
169.78
-1%
|
166.42
-2%
|
162.44
-2%
|
231.18
+42%
|
195.1
-16%
|
197.27
+1%
|
124.58
-37%
|
148.9
+20%
|
152.83
+3%
|
137
-10%
|
162.16
+18%
|
115.13
-29%
|
91.44
-21%
|
81.67
-11%
|
87.58
+7%
|
59.97
-32%
|
77.83
+30%
|
100.02
+29%
|
112.86
+13%
|
130.74
+16%
|
124.77
-5%
|
144.38
+16%
|
120.07
-17%
|
138.96
+16%
|
140.4
+1%
|
144.93
+3%
|
145.3
+0%
|