Shinkin Central Bank
TSE:8421
Income Statement
Income Statement
Shinkin Central Bank
Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
78 753
|
86 449
|
90 890
|
91 593
|
88 623
|
80 751
|
77 251
|
84 462
|
88 922
|
94 428
|
94 290
|
83 013
|
77 542
|
68 604
|
71 207
|
76 304
|
79 256
|
84 414
|
80 846
|
88 558
|
98 969
|
105 906
|
101 478
|
91 157
|
74 220
|
67 880
|
77 947
|
83 356
|
93 502
|
91 566
|
87 244
|
87 839
|
91 232
|
106 997
|
109 628
|
106 404
|
105 016
|
101 474
|
96 975
|
103 263
|
102 989
|
|
Interest Income |
240 936
|
243 058
|
241 244
|
237 342
|
230 006
|
218 076
|
212 143
|
217 094
|
219 763
|
224 819
|
223 554
|
210 131
|
204 873
|
193 275
|
194 558
|
199 908
|
201 637
|
207 761
|
204 642
|
210 780
|
220 528
|
227 162
|
222 123
|
210 707
|
193 754
|
186 123
|
194 686
|
199 938
|
207 202
|
198 878
|
187 084
|
178 725
|
175 162
|
186 407
|
185 351
|
179 213
|
175 199
|
172 058
|
173 418
|
192 731
|
208 252
|
|
Interest Expense |
162 183
|
156 609
|
150 354
|
145 749
|
141 383
|
137 325
|
134 892
|
132 632
|
130 841
|
130 391
|
129 264
|
127 118
|
127 331
|
124 671
|
123 351
|
123 604
|
122 381
|
123 347
|
123 796
|
122 222
|
121 559
|
121 256
|
120 645
|
119 550
|
119 534
|
118 243
|
116 739
|
116 582
|
113 700
|
107 312
|
99 840
|
90 886
|
83 930
|
79 410
|
75 723
|
72 809
|
70 183
|
70 584
|
76 443
|
89 468
|
105 263
|
|
Non Interest Income |
167 981
|
147 893
|
115 228
|
94 685
|
78 010
|
66 302
|
62 425
|
75 586
|
88 088
|
91 308
|
89 408
|
74 793
|
97 271
|
116 961
|
121 691
|
138 485
|
117 116
|
95 196
|
95 203
|
81 559
|
84 018
|
93 892
|
95 254
|
94 415
|
87 290
|
79 296
|
78 858
|
76 841
|
94 719
|
90 569
|
87 827
|
97 587
|
84 742
|
87 282
|
90 542
|
81 264
|
69 899
|
83 794
|
88 717
|
122 254
|
164 139
|
|
Revenue |
246 734
N/A
|
234 342
-5%
|
206 118
-12%
|
186 278
-10%
|
166 633
-11%
|
147 053
-12%
|
139 676
-5%
|
160 048
+15%
|
177 010
+11%
|
185 736
+5%
|
183 698
-1%
|
157 806
-14%
|
174 813
+11%
|
185 565
+6%
|
192 898
+4%
|
214 789
+11%
|
196 372
-9%
|
179 610
-9%
|
176 049
-2%
|
170 117
-3%
|
182 987
+8%
|
199 798
+9%
|
196 732
-2%
|
185 572
-6%
|
161 510
-13%
|
147 176
-9%
|
156 805
+7%
|
160 197
+2%
|
188 221
+17%
|
182 135
-3%
|
175 071
-4%
|
185 426
+6%
|
175 974
-5%
|
194 279
+10%
|
200 170
+3%
|
187 668
-6%
|
174 915
-7%
|
185 268
+6%
|
185 692
+0%
|
225 517
+21%
|
267 128
+18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(574)
|
(8 454)
|
(7 226)
|
(6 551)
|
(10 773)
|
(306)
|
(2 363)
|
0
|
(3 944)
|
718
|
0
|
822
|
(2 084)
|
599
|
2 237
|
1 955
|
554
|
1 874
|
1 002
|
1 997
|
2 345
|
1 269
|
6 708
|
6 377
|
12 763
|
11 974
|
0
|
6 139
|
(799)
|
(129)
|
5 143
|
494
|
1 106
|
4 773
|
(553)
|
4 382
|
4 552
|
868
|
1 405
|
1 038
|
1 335
|
|
Non Interest Expense |
(204 712)
|
(180 663)
|
(152 052)
|
(129 982)
|
(103 238)
|
(92 687)
|
(77 831)
|
(76 893)
|
(88 200)
|
(99 033)
|
(101 255)
|
(92 995)
|
(112 672)
|
(134 324)
|
(141 005)
|
(163 291)
|
(144 122)
|
(128 206)
|
(118 927)
|
(115 068)
|
(122 459)
|
(138 254)
|
(139 861)
|
(130 632)
|
(112 338)
|
(95 448)
|
(101 943)
|
(104 287)
|
(131 064)
|
(129 271)
|
(131 643)
|
(139 466)
|
(133 654)
|
(154 102)
|
(152 593)
|
(143 921)
|
(131 286)
|
(136 172)
|
(138 280)
|
(182 031)
|
(232 813)
|
|
Pre-Tax Income |
41 448
N/A
|
45 225
+9%
|
46 840
+4%
|
49 745
+6%
|
52 622
+6%
|
54 060
+3%
|
59 482
+10%
|
80 573
+35%
|
84 866
+5%
|
87 421
+3%
|
83 990
-4%
|
65 633
-22%
|
60 057
-8%
|
51 840
-14%
|
54 130
+4%
|
53 453
-1%
|
52 804
-1%
|
53 278
+1%
|
58 124
+9%
|
57 046
-2%
|
62 873
+10%
|
62 813
0%
|
63 579
+1%
|
61 317
-4%
|
61 935
+1%
|
63 702
+3%
|
60 631
-5%
|
62 049
+2%
|
56 358
-9%
|
52 735
-6%
|
48 571
-8%
|
46 454
-4%
|
43 426
-7%
|
44 950
+4%
|
47 024
+5%
|
48 129
+2%
|
48 181
+0%
|
49 964
+4%
|
48 817
-2%
|
44 524
-9%
|
35 650
-20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8 186)
|
(9 997)
|
(10 301)
|
(11 456)
|
(14 304)
|
(14 505)
|
(16 630)
|
(21 194)
|
(21 583)
|
(23 767)
|
(20 760)
|
(16 608)
|
(16 631)
|
(8 888)
|
(10 436)
|
(10 313)
|
(8 250)
|
(13 785)
|
(15 919)
|
(15 946)
|
(17 880)
|
(17 411)
|
(17 240)
|
(16 232)
|
(16 278)
|
(16 745)
|
(16 238)
|
(16 841)
|
(15 656)
|
(14 806)
|
(13 553)
|
(12 959)
|
(11 385)
|
(10 758)
|
(11 479)
|
(11 779)
|
(11 897)
|
(13 378)
|
(12 597)
|
(11 377)
|
(9 101)
|
|
Income from Continuing Operations |
33 262
|
35 228
|
36 539
|
38 289
|
38 318
|
39 555
|
42 852
|
59 379
|
63 283
|
63 654
|
63 230
|
49 025
|
43 426
|
42 952
|
43 694
|
43 140
|
44 554
|
39 493
|
42 205
|
41 100
|
44 993
|
45 402
|
46 339
|
45 085
|
45 657
|
46 957
|
44 393
|
45 208
|
40 702
|
37 929
|
35 018
|
33 495
|
32 041
|
34 192
|
35 545
|
36 350
|
36 284
|
36 586
|
36 220
|
33 147
|
26 549
|
|
Income to Minority Interest |
(399)
|
(420)
|
(489)
|
(543)
|
(706)
|
(723)
|
(734)
|
(779)
|
(586)
|
(581)
|
(546)
|
(525)
|
(643)
|
(673)
|
(644)
|
(640)
|
(682)
|
(604)
|
(575)
|
(551)
|
(526)
|
(589)
|
(688)
|
(676)
|
(875)
|
(853)
|
(763)
|
(697)
|
(474)
|
(427)
|
(436)
|
(461)
|
(390)
|
(404)
|
(387)
|
(346)
|
(341)
|
(353)
|
(303)
|
(385)
|
(327)
|
|
Net Income (Common) |
30 738
N/A
|
32 683
+6%
|
33 925
+4%
|
35 620
+5%
|
35 488
0%
|
36 708
+3%
|
39 996
+9%
|
56 477
+41%
|
62 696
+11%
|
63 071
+1%
|
62 683
-1%
|
48 499
-23%
|
40 656
-16%
|
40 153
-1%
|
40 922
+2%
|
40 373
-1%
|
41 746
+3%
|
36 762
-12%
|
39 504
+7%
|
38 423
-3%
|
42 341
+10%
|
42 687
+1%
|
43 525
+2%
|
42 284
-3%
|
42 656
+1%
|
43 978
+3%
|
41 504
-6%
|
42 384
+2%
|
38 102
-10%
|
35 376
-7%
|
32 455
-8%
|
30 908
-5%
|
29 525
-4%
|
31 662
+7%
|
33 034
+4%
|
33 878
+3%
|
33 817
0%
|
34 107
+1%
|
33 789
-1%
|
30 636
-9%
|
24 097
-21%
|
|
EPS (Diluted) |
6 147.6
N/A
|
6 536.6
+6%
|
6 785
+4%
|
7 124
+5%
|
7 097.6
0%
|
7 341.6
+3%
|
7 999.2
+9%
|
11 295.4
+41%
|
12 539.2
+11%
|
12 614.2
+1%
|
12 536.6
-1%
|
6 928.42
-45%
|
6 776
-2%
|
5 736.14
-15%
|
5 846
+2%
|
5 767.57
-1%
|
5 963.71
+3%
|
5 251.71
-12%
|
5 643.42
+7%
|
5 489
-3%
|
6 048.71
+10%
|
6 098.14
+1%
|
6 217.85
+2%
|
6 040.57
-3%
|
6 093.71
+1%
|
6 282.57
+3%
|
5 929.14
-6%
|
6 054.85
+2%
|
5 443.14
-10%
|
5 053.71
-7%
|
4 636.42
-8%
|
4 415.42
-5%
|
4 217.85
-4%
|
4 523.14
+7%
|
4 129.25
-9%
|
4 839.71
+17%
|
5 041.13
+4%
|
5 084.35
+1%
|
5 036.96
-1%
|
4 566.93
-9%
|
3 592.16
-21%
|