Kyoto Financial Group Inc
TSE:5844
Income Statement
Income Statement
Kyoto Financial Group Inc
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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
71 902
|
72 560
|
72 350
|
74 700
|
72 873
|
72 731
|
70 485
|
66 154
|
65 423
|
64 696
|
65 642
|
67 911
|
68 340
|
70 805
|
70 593
|
72 018
|
72 090
|
70 771
|
67 671
|
67 386
|
66 074
|
66 357
|
69 076
|
69 900
|
70 324
|
73 222
|
72 520
|
77 038
|
77 168
|
78 201
|
79 049
|
80 745
|
80 000
|
78 822
|
78 616
|
76 590
|
65 150
|
79 934
|
67 609
|
82 961
|
83 008
|
|
Interest Income |
77 741
|
78 232
|
77 871
|
80 176
|
78 405
|
78 347
|
76 183
|
71 659
|
70 734
|
69 922
|
70 725
|
73 141
|
73 706
|
76 162
|
76 161
|
78 008
|
78 687
|
78 308
|
77 039
|
77 602
|
76 511
|
76 597
|
77 833
|
77 391
|
76 704
|
78 438
|
76 867
|
80 910
|
80 785
|
81 529
|
81 873
|
83 428
|
83 274
|
83 630
|
86 016
|
86 799
|
76 234
|
97 040
|
83 035
|
104 584
|
107 718
|
|
Interest Expense |
5 839
|
5 672
|
5 521
|
5 476
|
5 532
|
5 616
|
5 698
|
5 505
|
5 311
|
5 226
|
5 083
|
5 230
|
5 366
|
5 357
|
5 568
|
5 990
|
6 597
|
7 537
|
9 368
|
10 216
|
10 437
|
10 240
|
8 757
|
7 491
|
6 380
|
5 216
|
4 347
|
3 872
|
3 617
|
3 328
|
2 824
|
2 683
|
3 274
|
4 808
|
7 400
|
10 209
|
11 084
|
17 106
|
15 426
|
21 623
|
24 710
|
|
Non Interest Income |
29 004
|
32 724
|
37 096
|
38 184
|
37 718
|
34 941
|
35 507
|
35 839
|
36 805
|
37 623
|
38 645
|
38 995
|
38 107
|
39 009
|
35 902
|
35 311
|
35 308
|
36 238
|
56 591
|
57 927
|
59 137
|
57 284
|
35 989
|
33 986
|
31 649
|
31 407
|
31 289
|
30 653
|
29 675
|
43 518
|
45 601
|
47 630
|
51 208
|
37 852
|
38 615
|
36 891
|
30 829
|
40 979
|
34 634
|
48 144
|
50 965
|
|
Revenue |
100 906
N/A
|
105 284
+4%
|
109 446
+4%
|
112 884
+3%
|
110 591
-2%
|
107 672
-3%
|
105 992
-2%
|
101 993
-4%
|
102 228
+0%
|
102 319
+0%
|
104 287
+2%
|
106 906
+3%
|
106 447
0%
|
109 814
+3%
|
106 495
-3%
|
107 329
+1%
|
107 398
+0%
|
107 009
0%
|
124 262
+16%
|
125 313
+1%
|
125 211
0%
|
123 641
-1%
|
105 065
-15%
|
103 886
-1%
|
101 973
-2%
|
104 629
+3%
|
103 809
-1%
|
107 691
+4%
|
106 843
-1%
|
121 719
+14%
|
124 650
+2%
|
128 375
+3%
|
131 208
+2%
|
116 674
-11%
|
117 231
+0%
|
113 481
-3%
|
95 979
-15%
|
120 913
+26%
|
102 243
-15%
|
131 105
+28%
|
133 973
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(180)
|
0
|
2
|
872
|
0
|
0
|
1 147
|
169
|
704
|
639
|
1 109
|
0
|
0
|
0
|
293
|
0
|
0
|
0
|
(1 809)
|
(1 634)
|
0
|
0
|
(1 118)
|
(881)
|
(922)
|
(1 596)
|
(8 180)
|
(5 767)
|
0
|
(5 932)
|
(10 857)
|
(8 233)
|
(8 736)
|
(8 266)
|
(2 258)
|
(1 157)
|
(657)
|
780
|
0
|
0
|
0
|
|
Non Interest Expense |
(71 284)
|
(71 721)
|
(73 483)
|
(73 288)
|
(73 399)
|
(73 072)
|
(73 181)
|
(73 424)
|
(73 983)
|
(76 061)
|
(77 695)
|
(78 321)
|
(78 052)
|
(77 481)
|
(78 465)
|
(79 403)
|
(79 092)
|
(79 710)
|
(77 513)
|
(77 293)
|
(77 507)
|
(75 618)
|
(75 261)
|
(75 625)
|
(75 097)
|
(75 534)
|
(72 586)
|
(71 904)
|
(74 302)
|
(86 515)
|
(85 353)
|
(91 779)
|
(90 902)
|
(76 967)
|
(77 197)
|
(73 425)
|
(56 012)
|
(77 717)
|
(60 647)
|
(83 154)
|
(88 101)
|
|
Pre-Tax Income |
29 442
N/A
|
34 148
+16%
|
35 965
+5%
|
40 468
+13%
|
37 469
-7%
|
34 877
-7%
|
33 958
-3%
|
28 738
-15%
|
28 949
+1%
|
26 897
-7%
|
27 701
+3%
|
29 524
+7%
|
28 799
-2%
|
32 802
+14%
|
28 323
-14%
|
27 926
-1%
|
28 306
+1%
|
27 299
-4%
|
44 940
+65%
|
46 386
+3%
|
46 070
-1%
|
46 389
+1%
|
28 686
-38%
|
27 380
-5%
|
25 954
-5%
|
27 499
+6%
|
23 043
-16%
|
30 020
+30%
|
26 815
-11%
|
29 272
+9%
|
28 440
-3%
|
28 363
0%
|
31 570
+11%
|
31 441
0%
|
37 776
+20%
|
38 899
+3%
|
39 310
+1%
|
43 976
+12%
|
40 491
-8%
|
46 846
+16%
|
45 180
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10 308)
|
(12 006)
|
(13 908)
|
(15 472)
|
(14 469)
|
(13 358)
|
(11 835)
|
(10 009)
|
(9 873)
|
(9 071)
|
(8 226)
|
(8 485)
|
(8 702)
|
(9 882)
|
(8 701)
|
(8 578)
|
(8 289)
|
(7 880)
|
(13 172)
|
(13 570)
|
(13 456)
|
(13 497)
|
(8 212)
|
(7 845)
|
(7 406)
|
(7 704)
|
(6 072)
|
(7 987)
|
(7 011)
|
(7 658)
|
(7 657)
|
(7 597)
|
(8 581)
|
(8 627)
|
(10 416)
|
(10 531)
|
(10 641)
|
(12 337)
|
(11 196)
|
(13 232)
|
(12 745)
|
|
Income from Continuing Operations |
19 134
|
22 142
|
22 057
|
24 996
|
23 000
|
21 519
|
22 123
|
18 729
|
19 076
|
17 826
|
19 475
|
21 039
|
20 097
|
22 920
|
19 622
|
19 348
|
20 017
|
19 419
|
31 768
|
32 816
|
32 614
|
32 892
|
20 474
|
19 535
|
18 548
|
19 795
|
16 971
|
22 033
|
19 804
|
21 614
|
20 783
|
20 766
|
22 989
|
22 814
|
27 360
|
28 368
|
28 669
|
31 639
|
29 295
|
33 614
|
32 435
|
|
Income to Minority Interest |
(542)
|
(561)
|
(779)
|
(759)
|
(731)
|
(753)
|
(801)
|
(831)
|
(854)
|
(870)
|
(873)
|
(832)
|
(781)
|
(516)
|
(298)
|
(150)
|
14
|
(85)
|
(86)
|
(86)
|
(82)
|
(84)
|
(90)
|
(99)
|
(107)
|
(106)
|
(110)
|
(105)
|
(111)
|
(116)
|
(160)
|
(154)
|
(169)
|
(174)
|
(146)
|
(150)
|
(71)
|
(66)
|
0
|
(10)
|
(15)
|
|
Net Income (Common) |
18 591
N/A
|
21 580
+16%
|
21 276
-1%
|
24 236
+14%
|
22 267
-8%
|
20 764
-7%
|
21 322
+3%
|
17 898
-16%
|
18 222
+2%
|
16 956
-7%
|
18 601
+10%
|
20 206
+9%
|
19 315
-4%
|
22 403
+16%
|
19 323
-14%
|
19 196
-1%
|
20 030
+4%
|
19 333
-3%
|
31 681
+64%
|
32 730
+3%
|
32 532
-1%
|
32 807
+1%
|
20 383
-38%
|
19 435
-5%
|
18 439
-5%
|
19 688
+7%
|
16 860
-14%
|
21 926
+30%
|
19 692
-10%
|
21 498
+9%
|
20 621
-4%
|
20 611
0%
|
22 818
+11%
|
22 636
-1%
|
27 213
+20%
|
28 217
+4%
|
28 597
+1%
|
31 572
+10%
|
29 294
-7%
|
33 602
+15%
|
32 419
-4%
|
|
EPS (Diluted) |
244.61
N/A
|
283.94
+16%
|
279.94
-1%
|
318.89
+14%
|
292.98
-8%
|
273.21
-7%
|
280.55
+3%
|
235.5
-16%
|
239.76
+2%
|
223.1
-7%
|
244.75
+10%
|
265.86
+9%
|
254.14
-4%
|
298.7
+18%
|
254.25
-15%
|
252.57
-1%
|
263.55
+4%
|
254.38
-3%
|
416.85
+64%
|
430.65
+3%
|
428.05
-1%
|
431.67
+1%
|
268.19
-38%
|
255.72
-5%
|
242.61
-5%
|
259.05
+7%
|
221.84
-14%
|
288.5
+30%
|
259.1
-10%
|
282.86
+9%
|
271.32
-4%
|
274.81
+1%
|
304.24
+11%
|
301.81
-1%
|
362.84
+20%
|
381.31
+5%
|
96.18
-75%
|
106.48
+11%
|
100.2
-6%
|
114.92
+15%
|
110.88
-4%
|