Seven Bank Ltd
TSE:8410
Income Statement
Income Statement
Seven 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 |
(100)
|
118
|
339
|
540
|
752
|
1 021
|
1 269
|
1 506
|
1 702
|
1 894
|
2 099
|
2 327
|
2 531
|
2 673
|
2 776
|
2 812
|
2 852
|
2 843
|
2 824
|
2 822
|
2 832
|
2 895
|
2 960
|
2 984
|
3 018
|
3 070
|
3 134
|
3 227
|
3 332
|
3 430
|
3 561
|
3 708
|
3 913
|
4 117
|
4 389
|
5 219
|
6 103
|
6 984
|
7 852
|
8 305
|
8 583
|
|
Interest Income |
1 201
|
1 372
|
1 565
|
1 796
|
2 035
|
2 274
|
2 459
|
2 614
|
2 732
|
2 848
|
2 987
|
3 131
|
3 277
|
3 391
|
3 467
|
3 509
|
3 529
|
3 529
|
3 532
|
3 533
|
3 542
|
3 569
|
3 579
|
3 572
|
3 583
|
3 609
|
3 678
|
3 788
|
3 906
|
4 032
|
4 183
|
4 381
|
4 637
|
4 932
|
5 291
|
6 228
|
7 206
|
8 158
|
9 163
|
9 808
|
10 394
|
|
Interest Expense |
1 301
|
1 254
|
1 226
|
1 256
|
1 283
|
1 253
|
1 190
|
1 108
|
1 030
|
954
|
888
|
804
|
746
|
718
|
691
|
697
|
677
|
686
|
708
|
711
|
710
|
674
|
619
|
588
|
565
|
539
|
544
|
561
|
574
|
602
|
622
|
673
|
724
|
815
|
902
|
1 009
|
1 103
|
1 174
|
1 311
|
1 503
|
1 811
|
|
Non Interest Income |
111 168
|
112 654
|
114 101
|
115 489
|
116 832
|
117 665
|
118 322
|
118 523
|
118 648
|
118 725
|
119 158
|
119 556
|
120 691
|
124 264
|
129 058
|
135 319
|
140 848
|
143 746
|
144 819
|
144 861
|
144 711
|
145 074
|
141 238
|
138 837
|
136 863
|
133 930
|
134 404
|
133 277
|
133 054
|
133 070
|
135 208
|
138 735
|
143 055
|
150 057
|
155 831
|
189 449
|
200 705
|
212 045
|
220 559
|
202 207
|
202 243
|
|
Revenue |
111 068
N/A
|
112 772
+2%
|
114 440
+1%
|
116 029
+1%
|
117 584
+1%
|
118 686
+1%
|
119 591
+1%
|
120 029
+0%
|
120 350
+0%
|
120 619
+0%
|
121 257
+1%
|
121 883
+1%
|
123 222
+1%
|
126 937
+3%
|
131 834
+4%
|
138 131
+5%
|
143 700
+4%
|
146 589
+2%
|
147 643
+1%
|
147 683
+0%
|
147 543
0%
|
147 969
+0%
|
144 198
-3%
|
141 821
-2%
|
139 881
-1%
|
137 000
-2%
|
137 538
+0%
|
136 504
-1%
|
136 386
0%
|
136 500
+0%
|
138 769
+2%
|
142 443
+3%
|
146 968
+3%
|
154 174
+5%
|
160 220
+4%
|
194 668
+22%
|
206 808
+6%
|
219 029
+6%
|
228 411
+4%
|
210 512
-8%
|
210 826
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
0
|
9
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(415)
|
0
|
0
|
0
|
(1 017)
|
(568)
|
(1 349)
|
(1 954)
|
(2 179)
|
0
|
0
|
0
|
|
Non Interest Expense |
(75 356)
|
(75 939)
|
(77 704)
|
(79 913)
|
(81 623)
|
(81 712)
|
(82 747)
|
(82 926)
|
(83 381)
|
(84 111)
|
(84 207)
|
(84 527)
|
(85 533)
|
(88 768)
|
(93 525)
|
(113 735)
|
(118 136)
|
(120 858)
|
(120 856)
|
(107 835)
|
(107 620)
|
(108 187)
|
(107 134)
|
(103 438)
|
(102 760)
|
(101 282)
|
(102 575)
|
(104 296)
|
(106 784)
|
(108 931)
|
(112 047)
|
(116 193)
|
(119 942)
|
(125 734)
|
(131 356)
|
(142 209)
|
(156 252)
|
(171 720)
|
(182 518)
|
(186 095)
|
(186 912)
|
|
Pre-Tax Income |
35 712
N/A
|
36 842
+3%
|
36 736
0%
|
36 116
-2%
|
35 961
0%
|
36 956
+3%
|
36 844
0%
|
37 103
+1%
|
36 969
0%
|
36 542
-1%
|
37 050
+1%
|
37 356
+1%
|
37 689
+1%
|
38 163
+1%
|
38 309
+0%
|
24 396
-36%
|
25 564
+5%
|
25 744
+1%
|
26 787
+4%
|
39 848
+49%
|
39 923
+0%
|
39 780
0%
|
37 064
-7%
|
38 383
+4%
|
37 121
-3%
|
35 655
-4%
|
34 963
-2%
|
32 208
-8%
|
29 602
-8%
|
27 154
-8%
|
26 722
-2%
|
26 250
-2%
|
27 026
+3%
|
27 423
+1%
|
28 296
+3%
|
51 110
+81%
|
48 602
-5%
|
45 130
-7%
|
43 995
-3%
|
23 300
-47%
|
23 402
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13 181)
|
(13 624)
|
(13 315)
|
(12 565)
|
(12 274)
|
(12 252)
|
(12 017)
|
(12 152)
|
(11 833)
|
(11 429)
|
(11 559)
|
(11 631)
|
(11 723)
|
(12 864)
|
(13 196)
|
(12 963)
|
(13 319)
|
(12 513)
|
(12 528)
|
(13 303)
|
(13 430)
|
(13 675)
|
(11 834)
|
(11 158)
|
(10 512)
|
(9 918)
|
(10 567)
|
(9 820)
|
(9 273)
|
(6 471)
|
(6 476)
|
(6 671)
|
(6 931)
|
(8 863)
|
(9 358)
|
(9 601)
|
(8 687)
|
(13 170)
|
(12 759)
|
(13 060)
|
(13 005)
|
|
Income from Continuing Operations |
22 531
|
23 218
|
23 421
|
23 551
|
23 687
|
24 704
|
24 827
|
24 951
|
25 136
|
25 113
|
25 491
|
25 725
|
25 966
|
25 299
|
25 113
|
11 433
|
12 245
|
13 231
|
14 259
|
26 545
|
26 493
|
26 105
|
25 230
|
27 225
|
26 609
|
25 737
|
24 396
|
22 388
|
20 329
|
20 683
|
20 246
|
19 579
|
20 095
|
18 560
|
18 938
|
41 509
|
39 915
|
31 960
|
31 236
|
10 240
|
10 397
|
|
Income to Minority Interest |
1
|
2
|
2
|
5
|
9
|
13
|
13
|
10
|
6
|
1
|
1
|
2
|
1
|
3
|
3
|
8
|
8
|
5
|
5
|
(2)
|
30
|
57
|
93
|
126
|
151
|
168
|
181
|
177
|
158
|
144
|
122
|
115
|
91
|
294
|
237
|
192
|
196
|
11
|
68
|
61
|
(32)
|
|
Net Income (Common) |
22 532
N/A
|
23 220
+3%
|
23 423
+1%
|
23 556
+1%
|
23 696
+1%
|
24 716
+4%
|
24 839
+0%
|
24 960
+0%
|
25 141
+1%
|
25 114
0%
|
25 492
+2%
|
25 727
+1%
|
25 967
+1%
|
25 301
-3%
|
25 115
-1%
|
11 441
-54%
|
12 252
+7%
|
13 236
+8%
|
14 263
+8%
|
26 541
+86%
|
26 523
0%
|
26 162
-1%
|
25 323
-3%
|
27 352
+8%
|
26 760
-2%
|
25 905
-3%
|
24 577
-5%
|
22 565
-8%
|
20 487
-9%
|
20 827
+2%
|
20 369
-2%
|
19 694
-3%
|
20 187
+3%
|
18 854
-7%
|
19 174
+2%
|
41 700
+117%
|
40 110
-4%
|
31 970
-20%
|
31 304
-2%
|
10 300
-67%
|
10 362
+1%
|
|
EPS (Diluted) |
18.88
N/A
|
19.46
+3%
|
19.63
+1%
|
19.74
+1%
|
19.86
+1%
|
20.71
+4%
|
20.81
+0%
|
20.91
+0%
|
21.06
+1%
|
21.04
0%
|
21.35
+1%
|
21.55
+1%
|
21.75
+1%
|
21.2
-3%
|
21.04
-1%
|
9.59
-54%
|
10.24
+7%
|
11.1
+8%
|
11.96
+8%
|
22.47
+88%
|
22.49
+0%
|
22.12
-2%
|
21.47
-3%
|
23.23
+8%
|
22.73
-2%
|
22.01
-3%
|
20.89
-5%
|
19.18
-8%
|
17.41
-9%
|
17.72
+2%
|
17.32
-2%
|
16.75
-3%
|
17.17
+3%
|
16.03
-7%
|
16.31
+2%
|
35.52
+118%
|
34.11
-4%
|
27.26
-20%
|
26.75
-2%
|
8.79
-67%
|
8.86
+1%
|