
Gunma Bank Ltd
TSE:8334

Income Statement
Income Statement
Gunma Bank Ltd
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
81 890
|
81 673
|
81 635
|
81 202
|
81 524
|
81 312
|
80 985
|
80 252
|
80 109
|
78 930
|
81 336
|
80 333
|
78 142
|
77 244
|
75 597
|
75 372
|
74 806
|
74 310
|
70 744
|
70 621
|
70 309
|
67 580
|
67 000
|
66 066
|
65 487
|
67 260
|
69 898
|
70 471
|
71 401
|
72 001
|
70 922
|
71 137
|
71 193
|
71 456
|
70 463
|
69 740
|
67 331
|
66 028
|
66 509
|
69 787
|
74 534
|
|
Interest Income |
85 351
|
85 387
|
85 588
|
85 316
|
85 835
|
85 825
|
85 613
|
85 084
|
85 457
|
84 716
|
87 726
|
87 425
|
85 559
|
84 838
|
83 352
|
82 975
|
82 094
|
81 500
|
77 676
|
77 403
|
77 068
|
74 017
|
72 677
|
70 613
|
68 877
|
69 790
|
71 988
|
72 408
|
73 266
|
73 869
|
73 540
|
76 216
|
80 792
|
87 076
|
93 860
|
100 311
|
102 489
|
105 807
|
109 570
|
114 125
|
123 947
|
|
Interest Expense |
3 461
|
3 714
|
3 953
|
4 114
|
4 311
|
4 513
|
4 628
|
4 832
|
5 348
|
5 786
|
6 390
|
7 092
|
7 417
|
7 594
|
7 755
|
7 603
|
7 288
|
7 190
|
6 932
|
6 782
|
6 759
|
6 437
|
5 677
|
4 547
|
3 390
|
2 530
|
2 090
|
1 937
|
1 865
|
1 868
|
2 618
|
5 079
|
9 599
|
15 620
|
23 397
|
30 571
|
35 158
|
39 779
|
43 061
|
44 338
|
49 413
|
|
Non Interest Income |
43 287
|
47 247
|
50 112
|
52 754
|
53 794
|
48 952
|
53 614
|
53 285
|
55 273
|
59 405
|
65 006
|
65 402
|
65 435
|
65 549
|
65 010
|
66 821
|
68 770
|
67 264
|
64 034
|
64 732
|
66 522
|
69 047
|
70 555
|
73 144
|
71 822
|
73 801
|
77 083
|
74 507
|
77 662
|
78 819
|
80 443
|
91 953
|
90 196
|
91 106
|
93 054
|
91 187
|
97 538
|
94 749
|
92 964
|
90 882
|
86 970
|
|
Revenue |
125 177
N/A
|
128 920
+3%
|
131 747
+2%
|
133 956
+2%
|
135 318
+1%
|
130 264
-4%
|
134 599
+3%
|
133 537
-1%
|
135 382
+1%
|
138 335
+2%
|
146 342
+6%
|
145 735
0%
|
143 577
-1%
|
142 793
-1%
|
140 607
-2%
|
142 193
+1%
|
143 576
+1%
|
141 574
-1%
|
134 778
-5%
|
135 353
+0%
|
136 831
+1%
|
136 627
0%
|
137 555
+1%
|
139 210
+1%
|
137 309
-1%
|
141 061
+3%
|
146 981
+4%
|
144 978
-1%
|
149 063
+3%
|
150 820
+1%
|
151 365
+0%
|
163 090
+8%
|
161 389
-1%
|
162 562
+1%
|
163 517
+1%
|
160 927
-2%
|
164 869
+2%
|
160 777
-2%
|
159 473
-1%
|
160 669
+1%
|
161 504
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(2 041)
|
(1 625)
|
(2 175)
|
0
|
(2 469)
|
1 037
|
(3 620)
|
0
|
(3 778)
|
(5 386)
|
(4 066)
|
(3 740)
|
(4 311)
|
(2 301)
|
(3 477)
|
(3 463)
|
(3 621)
|
(8 143)
|
(7 404)
|
(8 614)
|
(7 557)
|
(3 675)
|
(8 327)
|
(8 038)
|
(8 412)
|
(21 886)
|
0
|
0
|
(15 573)
|
(7 503)
|
0
|
0
|
0
|
(905)
|
0
|
0
|
0
|
(761)
|
0
|
0
|
0
|
|
Non Interest Expense |
(87 333)
|
(86 296)
|
(86 236)
|
(85 770)
|
(87 208)
|
(88 023)
|
(89 103)
|
(89 934)
|
(90 925)
|
(96 702)
|
(97 041)
|
(98 586)
|
(98 103)
|
(99 108)
|
(100 592)
|
(101 155)
|
(102 224)
|
(98 123)
|
(96 891)
|
(97 720)
|
(96 894)
|
(102 123)
|
(102 911)
|
(102 528)
|
(103 114)
|
(99 367)
|
(101 653)
|
(103 762)
|
(104 912)
|
(103 534)
|
(111 279)
|
(121 522)
|
(120 725)
|
(122 756)
|
(123 941)
|
(122 044)
|
(123 331)
|
(117 034)
|
(113 053)
|
(105 223)
|
(107 282)
|
|
Pre-Tax Income |
35 803
N/A
|
40 999
+15%
|
43 336
+6%
|
45 031
+4%
|
45 641
+1%
|
43 278
-5%
|
41 876
-3%
|
39 983
-5%
|
40 679
+2%
|
36 247
-11%
|
45 235
+25%
|
43 409
-4%
|
41 163
-5%
|
41 384
+1%
|
36 538
-12%
|
37 575
+3%
|
37 731
+0%
|
35 308
-6%
|
30 483
-14%
|
29 019
-5%
|
32 380
+12%
|
30 829
-5%
|
26 317
-15%
|
28 644
+9%
|
25 783
-10%
|
19 808
-23%
|
29 175
+47%
|
25 644
-12%
|
28 578
+11%
|
39 783
+39%
|
35 300
-11%
|
36 782
+4%
|
36 491
-1%
|
38 901
+7%
|
39 576
+2%
|
38 883
-2%
|
41 538
+7%
|
42 982
+3%
|
46 420
+8%
|
55 446
+19%
|
54 222
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12 135)
|
(13 670)
|
(14 564)
|
(15 422)
|
(15 664)
|
(14 135)
|
(10 721)
|
(10 147)
|
(10 270)
|
(9 867)
|
(15 287)
|
(14 322)
|
(13 796)
|
(12 628)
|
(11 156)
|
(11 626)
|
(11 456)
|
(11 706)
|
(9 720)
|
(9 461)
|
(10 117)
|
(8 469)
|
(6 855)
|
(7 461)
|
(6 971)
|
(6 307)
|
(9 700)
|
(9 080)
|
(10 130)
|
(13 347)
|
(11 718)
|
(11 924)
|
(11 252)
|
(10 968)
|
(11 240)
|
(9 886)
|
(11 195)
|
(11 856)
|
(13 147)
|
(16 260)
|
(15 854)
|
|
Income from Continuing Operations |
23 668
|
27 329
|
28 772
|
29 609
|
29 977
|
29 143
|
31 155
|
29 836
|
30 409
|
26 380
|
29 948
|
29 087
|
27 367
|
28 756
|
25 382
|
25 949
|
26 275
|
23 602
|
20 763
|
19 558
|
22 263
|
22 360
|
19 462
|
21 183
|
18 812
|
13 501
|
19 475
|
16 564
|
18 448
|
26 436
|
23 582
|
24 858
|
25 239
|
27 933
|
28 336
|
28 997
|
30 343
|
31 126
|
33 273
|
39 186
|
38 368
|
|
Income to Minority Interest |
(973)
|
(1 418)
|
(1 313)
|
(1 069)
|
(1 004)
|
(526)
|
(391)
|
(435)
|
(404)
|
(75)
|
(205)
|
(169)
|
(154)
|
(389)
|
(379)
|
(304)
|
(338)
|
(280)
|
(251)
|
(231)
|
(102)
|
(79)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
22 695
N/A
|
25 910
+14%
|
27 458
+6%
|
28 540
+4%
|
28 971
+2%
|
28 616
-1%
|
30 764
+8%
|
29 400
-4%
|
30 003
+2%
|
26 304
-12%
|
29 741
+13%
|
28 916
-3%
|
27 213
-6%
|
28 366
+4%
|
25 002
-12%
|
25 644
+3%
|
25 936
+1%
|
23 321
-10%
|
20 510
-12%
|
19 326
-6%
|
22 161
+15%
|
22 280
+1%
|
19 472
-13%
|
21 182
+9%
|
18 811
-11%
|
13 501
-28%
|
19 476
+44%
|
16 564
-15%
|
18 448
+11%
|
26 436
+43%
|
23 581
-11%
|
24 858
+5%
|
25 239
+2%
|
27 933
+11%
|
28 337
+1%
|
28 998
+2%
|
30 343
+5%
|
31 125
+3%
|
33 271
+7%
|
39 184
+18%
|
38 367
-2%
|
|
EPS (Diluted) |
49.76
N/A
|
56.32
+13%
|
60.74
+8%
|
63.42
+4%
|
64.52
+2%
|
63.73
-1%
|
68.97
+8%
|
65.91
-4%
|
68.03
+3%
|
59.37
-13%
|
68.05
+15%
|
66.47
-2%
|
62.55
-6%
|
65.2
+4%
|
57.6
-12%
|
59.08
+3%
|
60.17
+2%
|
54
-10%
|
47.92
-11%
|
45.68
-5%
|
52.76
+15%
|
52.67
0%
|
46.36
-12%
|
50.43
+9%
|
44.78
-11%
|
32.14
-28%
|
46.37
+44%
|
39.34
-15%
|
44.13
+12%
|
63.33
+44%
|
57.42
-9%
|
60.5
+5%
|
61.54
+2%
|
68.19
+11%
|
70.3
+3%
|
73.04
+4%
|
76.84
+5%
|
78.43
+2%
|
85.19
+9%
|
101.2
+19%
|
100.26
-1%
|