Ehime Bank Ltd
TSE:8541
Income Statement
Income Statement
Ehime 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 |
28 743
|
28 531
|
28 401
|
28 968
|
29 546
|
30 148
|
30 587
|
30 394
|
30 571
|
30 313
|
30 263
|
30 254
|
30 168
|
30 259
|
30 458
|
30 680
|
30 966
|
31 243
|
31 497
|
31 523
|
31 166
|
30 860
|
30 504
|
30 432
|
30 301
|
30 681
|
30 588
|
30 339
|
30 076
|
29 874
|
29 978
|
30 411
|
30 882
|
30 771
|
31 327
|
31 947
|
32 491
|
33 167
|
34 148
|
34 464
|
34 958
|
|
Interest Income |
31 730
|
31 439
|
31 261
|
31 797
|
32 342
|
32 923
|
33 337
|
33 115
|
33 313
|
33 085
|
33 022
|
33 028
|
32 976
|
33 120
|
33 345
|
33 667
|
34 119
|
34 696
|
35 499
|
36 069
|
36 245
|
36 384
|
36 229
|
36 175
|
35 945
|
36 024
|
35 301
|
34 175
|
33 017
|
32 012
|
31 648
|
31 933
|
32 344
|
32 247
|
33 255
|
35 324
|
38 223
|
41 767
|
45 890
|
48 568
|
50 554
|
|
Interest Expense |
2 987
|
2 908
|
2 860
|
2 829
|
2 796
|
2 775
|
2 750
|
2 721
|
2 742
|
2 772
|
2 759
|
2 774
|
2 808
|
2 861
|
2 887
|
2 987
|
3 153
|
3 453
|
4 002
|
4 546
|
5 079
|
5 524
|
5 725
|
5 743
|
5 644
|
5 343
|
4 713
|
3 836
|
2 941
|
2 138
|
1 670
|
1 522
|
1 462
|
1 476
|
1 928
|
3 377
|
5 732
|
8 600
|
11 742
|
14 104
|
15 596
|
|
Non Interest Income |
12 505
|
11 749
|
10 116
|
10 607
|
10 215
|
10 213
|
10 323
|
10 503
|
10 436
|
9 892
|
10 153
|
9 256
|
9 004
|
8 942
|
8 881
|
9 725
|
9 922
|
10 274
|
10 237
|
9 950
|
9 892
|
10 324
|
10 632
|
11 036
|
11 207
|
11 797
|
12 318
|
11 755
|
11 791
|
11 032
|
10 685
|
10 453
|
10 331
|
10 012
|
10 476
|
10 394
|
10 180
|
10 360
|
11 204
|
12 206
|
12 711
|
|
Revenue |
41 248
N/A
|
40 280
-2%
|
38 517
-4%
|
39 575
+3%
|
39 761
+0%
|
40 361
+2%
|
40 910
+1%
|
40 897
0%
|
41 007
+0%
|
40 205
-2%
|
40 416
+1%
|
39 510
-2%
|
39 172
-1%
|
39 201
+0%
|
39 339
+0%
|
40 405
+3%
|
40 888
+1%
|
41 517
+2%
|
41 734
+1%
|
41 473
-1%
|
41 058
-1%
|
41 184
+0%
|
41 136
0%
|
41 468
+1%
|
41 508
+0%
|
42 478
+2%
|
42 906
+1%
|
42 094
-2%
|
41 867
-1%
|
40 906
-2%
|
40 663
-1%
|
40 864
+0%
|
41 213
+1%
|
40 783
-1%
|
41 803
+3%
|
42 341
+1%
|
42 671
+1%
|
43 527
+2%
|
45 352
+4%
|
46 670
+3%
|
47 669
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(3 118)
|
(3 082)
|
(180)
|
(451)
|
(294)
|
(1 700)
|
0
|
0
|
0
|
(1 289)
|
(201)
|
(835)
|
(979)
|
(1 114)
|
(999)
|
(379)
|
(403)
|
(431)
|
(687)
|
(714)
|
(434)
|
(164)
|
(81)
|
(67)
|
(865)
|
(505)
|
(1 624)
|
(1 690)
|
(1 028)
|
(1 281)
|
(254)
|
(145)
|
(247)
|
(1 138)
|
(758)
|
(944)
|
(1 221)
|
(1 066)
|
(1 092)
|
(1 431)
|
(1 036)
|
|
Non Interest Expense |
(29 969)
|
(27 529)
|
(27 808)
|
(28 709)
|
(28 515)
|
(28 675)
|
(29 517)
|
(30 153)
|
(30 144)
|
(29 300)
|
(31 103)
|
(30 551)
|
(30 531)
|
(30 833)
|
(31 203)
|
(31 306)
|
(31 756)
|
(32 163)
|
(32 440)
|
(32 316)
|
(32 702)
|
(32 780)
|
(32 869)
|
(33 507)
|
(33 363)
|
(33 805)
|
(33 613)
|
(32 756)
|
(32 236)
|
(31 504)
|
(31 156)
|
(31 262)
|
(31 505)
|
(30 840)
|
(31 236)
|
(31 780)
|
(32 793)
|
(34 275)
|
(37 494)
|
(39 002)
|
(39 813)
|
|
Pre-Tax Income |
8 161
N/A
|
9 669
+18%
|
10 529
+9%
|
10 415
-1%
|
10 952
+5%
|
9 986
-9%
|
10 183
+2%
|
9 805
-4%
|
9 987
+2%
|
9 616
-4%
|
9 112
-5%
|
8 124
-11%
|
7 662
-6%
|
7 254
-5%
|
7 137
-2%
|
8 720
+22%
|
8 729
+0%
|
8 923
+2%
|
8 607
-4%
|
8 443
-2%
|
7 922
-6%
|
8 240
+4%
|
8 186
-1%
|
7 894
-4%
|
7 280
-8%
|
8 168
+12%
|
7 669
-6%
|
7 648
0%
|
8 603
+12%
|
8 121
-6%
|
9 253
+14%
|
9 457
+2%
|
9 461
+0%
|
8 805
-7%
|
9 809
+11%
|
9 617
-2%
|
8 657
-10%
|
8 186
-5%
|
6 766
-17%
|
6 237
-8%
|
6 820
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 101)
|
(5 053)
|
(5 431)
|
(5 173)
|
(5 052)
|
(4 383)
|
(4 536)
|
(4 132)
|
(4 155)
|
(3 744)
|
(3 454)
|
(2 436)
|
(2 197)
|
(1 751)
|
(1 700)
|
(2 791)
|
(2 801)
|
(2 765)
|
(2 676)
|
(2 737)
|
(2 408)
|
(2 608)
|
(2 466)
|
(2 151)
|
(2 316)
|
(2 382)
|
(2 072)
|
(2 323)
|
(2 518)
|
(2 568)
|
(3 176)
|
(3 250)
|
(3 265)
|
(3 003)
|
(3 361)
|
(3 347)
|
(2 973)
|
(2 778)
|
(2 325)
|
(2 126)
|
(2 313)
|
|
Income from Continuing Operations |
4 060
|
4 616
|
5 098
|
5 242
|
5 900
|
5 603
|
5 647
|
5 673
|
5 832
|
5 872
|
5 658
|
5 688
|
5 465
|
5 503
|
5 437
|
5 929
|
5 928
|
6 158
|
5 931
|
5 706
|
5 514
|
5 632
|
5 720
|
5 743
|
4 964
|
5 786
|
5 597
|
5 325
|
6 085
|
5 553
|
6 077
|
6 207
|
6 196
|
5 802
|
6 448
|
6 270
|
5 684
|
5 408
|
4 441
|
4 111
|
4 507
|
|
Income to Minority Interest |
(19)
|
(43)
|
(58)
|
(63)
|
(61)
|
(45)
|
(44)
|
(39)
|
(50)
|
(57)
|
(57)
|
(49)
|
(40)
|
(53)
|
(51)
|
(62)
|
(76)
|
(55)
|
(58)
|
(55)
|
(53)
|
(71)
|
(93)
|
(105)
|
(92)
|
(116)
|
(93)
|
(96)
|
(109)
|
(105)
|
(107)
|
(52)
|
(38)
|
(22)
|
(3)
|
(20)
|
(23)
|
(16)
|
(17)
|
(20)
|
(17)
|
|
Net Income (Common) |
4 040
N/A
|
4 572
+13%
|
5 039
+10%
|
5 178
+3%
|
5 837
+13%
|
5 558
-5%
|
5 602
+1%
|
5 634
+1%
|
5 783
+3%
|
5 814
+1%
|
5 601
-4%
|
5 637
+1%
|
5 424
-4%
|
5 449
+0%
|
5 384
-1%
|
5 867
+9%
|
5 851
0%
|
6 102
+4%
|
5 874
-4%
|
5 649
-4%
|
5 460
-3%
|
5 560
+2%
|
5 625
+1%
|
5 638
+0%
|
4 871
-14%
|
5 668
+16%
|
5 502
-3%
|
5 227
-5%
|
5 975
+14%
|
5 447
-9%
|
5 970
+10%
|
6 154
+3%
|
6 156
+0%
|
5 779
-6%
|
6 443
+11%
|
6 250
-3%
|
5 660
-9%
|
5 391
-5%
|
4 423
-18%
|
4 089
-8%
|
4 489
+10%
|
|
EPS (Diluted) |
112.22
N/A
|
123.56
+10%
|
119.97
-3%
|
123.28
+3%
|
138.97
+13%
|
132.33
-5%
|
133.38
+1%
|
134.14
+1%
|
137.69
+3%
|
138.42
+1%
|
133.35
-4%
|
134.21
+1%
|
129.14
-4%
|
129.73
+0%
|
128.19
-1%
|
139.69
+9%
|
136.06
-3%
|
145.28
+7%
|
139.85
-4%
|
134.5
-4%
|
130
-3%
|
132.38
+2%
|
133.92
+1%
|
134.23
+0%
|
115.98
-14%
|
134.95
+16%
|
131
-3%
|
124.45
-5%
|
142.26
+14%
|
139.66
-2%
|
153.07
+10%
|
157.79
+3%
|
157.84
+0%
|
147.95
-6%
|
164.92
+11%
|
159.94
-3%
|
144.83
-9%
|
137.96
-5%
|
113.18
-18%
|
104.6
-8%
|
114.82
+10%
|