Yamaguchi Financial Group Inc
TSE:8418
Income Statement
Income Statement
Yamaguchi Financial Group Inc
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 |
94 637
|
93 973
|
93 023
|
93 668
|
96 788
|
96 553
|
97 451
|
96 029
|
91 906
|
91 130
|
88 838
|
88 167
|
89 624
|
88 688
|
90 744
|
91 262
|
90 175
|
90 741
|
90 155
|
90 588
|
88 447
|
88 013
|
86 064
|
84 006
|
87 190
|
88 156
|
90 102
|
89 796
|
86 133
|
101 587
|
100 879
|
101 425
|
103 542
|
86 775
|
86 616
|
88 222
|
86 944
|
87 671
|
88 632
|
89 156
|
96 179
|
|
Interest Income |
103 842
|
102 971
|
101 756
|
102 166
|
105 111
|
104 796
|
105 623
|
104 036
|
99 841
|
99 022
|
96 446
|
95 744
|
97 290
|
96 318
|
98 495
|
99 006
|
97 995
|
98 773
|
98 571
|
99 679
|
98 134
|
98 599
|
97 381
|
95 210
|
97 693
|
98 367
|
99 222
|
98 400
|
96 444
|
107 432
|
106 148
|
106 620
|
105 965
|
92 239
|
92 137
|
94 520
|
98 732
|
104 859
|
113 243
|
119 730
|
125 408
|
|
Interest Expense |
9 205
|
8 998
|
8 733
|
8 498
|
8 323
|
8 243
|
8 172
|
8 007
|
7 935
|
7 892
|
7 608
|
7 577
|
7 666
|
7 630
|
7 751
|
7 744
|
7 820
|
8 032
|
8 416
|
9 091
|
9 687
|
10 586
|
11 317
|
11 204
|
10 503
|
10 211
|
9 120
|
8 604
|
10 311
|
5 845
|
5 269
|
5 195
|
2 423
|
5 464
|
5 521
|
6 298
|
11 788
|
17 188
|
24 611
|
30 574
|
29 229
|
|
Non Interest Income |
56 708
|
50 723
|
51 847
|
51 044
|
52 969
|
52 376
|
62 052
|
65 828
|
63 785
|
64 067
|
74 332
|
72 530
|
72 118
|
65 430
|
60 677
|
62 295
|
63 006
|
63 269
|
63 241
|
62 900
|
62 061
|
63 968
|
66 245
|
71 275
|
70 988
|
77 039
|
70 884
|
65 887
|
71 863
|
78 062
|
79 713
|
87 841
|
81 477
|
64 043
|
64 258
|
51 793
|
50 419
|
54 238
|
53 156
|
54 186
|
54 243
|
|
Revenue |
151 345
N/A
|
144 696
-4%
|
144 870
+0%
|
144 712
0%
|
149 757
+3%
|
148 929
-1%
|
159 503
+7%
|
161 857
+1%
|
155 691
-4%
|
155 197
0%
|
163 170
+5%
|
160 697
-2%
|
161 742
+1%
|
154 118
-5%
|
151 421
-2%
|
153 557
+1%
|
153 181
0%
|
154 010
+1%
|
153 396
0%
|
153 488
+0%
|
150 508
-2%
|
151 981
+1%
|
152 309
+0%
|
155 281
+2%
|
158 178
+2%
|
165 195
+4%
|
160 986
-3%
|
155 683
-3%
|
157 996
+1%
|
179 649
+14%
|
180 592
+1%
|
189 266
+5%
|
185 019
-2%
|
150 818
-18%
|
150 874
+0%
|
140 015
-7%
|
137 363
-2%
|
141 909
+3%
|
141 788
0%
|
143 342
+1%
|
150 422
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
0
|
7 386
|
0
|
0
|
0
|
4 264
|
0
|
0
|
0
|
3 768
|
0
|
0
|
0
|
2 069
|
0
|
0
|
0
|
(954)
|
(1 602)
|
(2 007)
|
(4 098)
|
(7 458)
|
(6 880)
|
(11 482)
|
(10 196)
|
(11 736)
|
(12 978)
|
(12 772)
|
(12 298)
|
(8 955)
|
(7 253)
|
(6 058)
|
(6 067)
|
(22 038)
|
0
|
(18 244)
|
(18 162)
|
(6 234)
|
(5 226)
|
(5 590)
|
(5 091)
|
|
Non Interest Expense |
(100 448)
|
(102 498)
|
(100 244)
|
(99 214)
|
(101 092)
|
(103 878)
|
(104 491)
|
(106 485)
|
(105 191)
|
(108 107)
|
(111 698)
|
(111 746)
|
(113 008)
|
(109 388)
|
(105 367)
|
(104 218)
|
(103 668)
|
(104 739)
|
(108 498)
|
(111 860)
|
(113 114)
|
(111 206)
|
(111 481)
|
(111 318)
|
(110 801)
|
(117 102)
|
(116 336)
|
(112 544)
|
(113 021)
|
(133 899)
|
(131 809)
|
(138 095)
|
(134 054)
|
(134 283)
|
(134 442)
|
(131 361)
|
(131 657)
|
(108 989)
|
(107 919)
|
(107 738)
|
(112 759)
|
|
Pre-Tax Income |
50 897
N/A
|
49 584
-3%
|
44 626
-10%
|
45 498
+2%
|
48 665
+7%
|
49 315
+1%
|
55 012
+12%
|
55 372
+1%
|
50 500
-9%
|
50 858
+1%
|
51 472
+1%
|
48 951
-5%
|
48 734
0%
|
46 799
-4%
|
46 054
-2%
|
49 339
+7%
|
49 513
+0%
|
48 317
-2%
|
43 296
-10%
|
39 621
-8%
|
33 296
-16%
|
33 317
+0%
|
33 948
+2%
|
32 481
-4%
|
37 181
+14%
|
36 357
-2%
|
31 672
-13%
|
30 367
-4%
|
32 677
+8%
|
36 795
+13%
|
41 530
+13%
|
45 113
+9%
|
44 898
0%
|
(5 503)
N/A
|
(5 100)
+7%
|
(9 590)
-88%
|
(12 456)
-30%
|
26 686
N/A
|
28 643
+7%
|
30 014
+5%
|
32 572
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17 539)
|
(17 570)
|
(15 873)
|
(16 071)
|
(17 257)
|
(18 236)
|
(20 055)
|
(20 281)
|
(19 398)
|
(18 170)
|
(17 907)
|
(16 988)
|
(16 125)
|
(14 993)
|
(14 705)
|
(15 391)
|
(15 449)
|
(14 877)
|
(13 180)
|
(12 104)
|
(9 731)
|
(9 991)
|
(10 167)
|
(9 552)
|
(11 562)
|
(11 112)
|
(9 749)
|
(9 524)
|
(10 145)
|
(11 785)
|
(13 282)
|
(16 179)
|
(16 028)
|
(7 372)
|
(7 046)
|
(3 189)
|
(2 455)
|
(8 641)
|
(9 537)
|
(10 758)
|
(11 878)
|
|
Income from Continuing Operations |
33 358
|
32 014
|
28 753
|
29 427
|
31 408
|
31 079
|
34 957
|
35 091
|
31 102
|
32 688
|
33 565
|
31 963
|
32 609
|
31 806
|
31 349
|
33 948
|
34 064
|
33 440
|
30 116
|
27 517
|
23 565
|
23 326
|
23 781
|
22 929
|
25 619
|
25 245
|
21 923
|
20 843
|
22 532
|
25 010
|
28 248
|
28 934
|
28 870
|
(12 875)
|
(12 146)
|
(12 779)
|
(14 911)
|
18 045
|
19 106
|
19 256
|
20 694
|
|
Income to Minority Interest |
(860)
|
(778)
|
(642)
|
(606)
|
(577)
|
(555)
|
(576)
|
(565)
|
(522)
|
(392)
|
(249)
|
(139)
|
(154)
|
(218)
|
(466)
|
(517)
|
(505)
|
(523)
|
(287)
|
(363)
|
(272)
|
(177)
|
(168)
|
19
|
83
|
145
|
210
|
180
|
37
|
(52)
|
(200)
|
(279)
|
(282)
|
(129)
|
(130)
|
(107)
|
(116)
|
(150)
|
(65)
|
(52)
|
19
|
|
Net Income (Common) |
32 272
N/A
|
31 235
-3%
|
28 109
-10%
|
28 819
+3%
|
30 831
+7%
|
30 523
-1%
|
34 380
+13%
|
34 525
+0%
|
30 579
-11%
|
32 295
+6%
|
33 315
+3%
|
31 823
-4%
|
32 454
+2%
|
31 586
-3%
|
30 881
-2%
|
33 431
+8%
|
33 557
+0%
|
32 916
-2%
|
29 828
-9%
|
27 151
-9%
|
23 292
-14%
|
23 148
-1%
|
23 612
+2%
|
22 948
-3%
|
25 702
+12%
|
25 391
-1%
|
22 135
-13%
|
21 025
-5%
|
22 570
+7%
|
24 957
+11%
|
28 046
+12%
|
28 653
+2%
|
28 586
0%
|
(13 005)
N/A
|
(12 277)
+6%
|
(12 886)
-5%
|
(15 029)
-17%
|
17 894
N/A
|
19 040
+6%
|
19 201
+1%
|
20 713
+8%
|
|
EPS (Diluted) |
123.64
N/A
|
116.98
-5%
|
99.67
-15%
|
102.19
+3%
|
108.94
+7%
|
108.24
-1%
|
116.54
+8%
|
117.03
+0%
|
103.65
-11%
|
109.47
+6%
|
112.55
+3%
|
107.14
-5%
|
109.27
+2%
|
106.35
-3%
|
103.62
-3%
|
112.18
+8%
|
112.6
+0%
|
110.45
-2%
|
103.21
-7%
|
94.27
-9%
|
83.18
-12%
|
81.5
-2%
|
85.55
+5%
|
82.84
-3%
|
93.12
+12%
|
92.33
-1%
|
87.14
-6%
|
83.1
-5%
|
91
+10%
|
99.43
+9%
|
113.54
+14%
|
116
+2%
|
117.63
+1%
|
-53.28
N/A
|
-51.87
+3%
|
-55.28
-7%
|
-65.55
-19%
|
77.39
N/A
|
84.79
+10%
|
86.52
+2%
|
94.33
+9%
|