Results Snapshot
Figures in Million
Standalone - Profit And Loss Results
Mar'06
Mar'05
Mar'04
Mar'03
Mar'02
Mar'01
I. INCOME
No of Months
12
12
12
12
12
12
Interest Earned
53,540.00
54,173.00
55,266.00
56,537.00
61,279.00
65,862.00
Other Income
15,204.00
12,523.00
13,624.00
13,427.00
16,398.00
14,343.00
Total Income
68,744.00
66,696.00
68,890.00
69,964.00
77,677.00
80,205.00
II. EXPENDITURE (Ex Depriciation)
Interest Expended
3,383.00
3,074.00
3,431.00
5,037.00
9,806.00
13,364.00
Operating Expenses
47,478.00
47,463.00
48,500.00
53,312.00
52,371.00
49,111.00
Operating Profit (PBDIT)
17,883.00
16,159.00
16,959.00
11,615.00
15,500.00
17,730.00
Provisions and Contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
19,957.00
14,474.00
13,125.00
8,961.00
5,384.00
2,052.00
Taxes
8,017.00
5,662.00
5,595.00
5,185.00
3,462.00
723.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
III. Profit & Loss
Profit After Tax
11,940.00
8,812.00
7,530.00
3,776.00
1,922.00
1,329.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Profit brought forward
0.00
0.00
0.00
0.00
0.00
0.00
Adjusted Net Profit
0.00
0.00
0.00
0.00
0.00
0.00
Total Profit & Loss
11,940.00
8,812.00
7,530.00
3,776.00
1,922.00
1,329.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
48.73
35.11
29.47
14.30
6.82
4.79
Profit And Loss Analysis Highlights
Interest Earned
YoY Growth in year ended Mar 2006 is -1.17% vs -1.98% in Mar 2005
Operating Profit (PBDIT)
YoY Growth in year ended Mar 2006 is 10.67% vs -4.72% in Mar 2005
Profit After Tax
YoY Growth in year ended Mar 2006 is 35.50% vs 17.03% in Mar 2005
Compare Profit and Loss Results of Kyushu Financial Group, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
I. INCOME
Interest Earned
1,35,252.00
11,089.00
1,24,163.00
1,119.70%
Other Income
96,558.00
1,98,414.00
-1,01,856.00
-51.34%
Total Income
3,15,973.00
2,12,879.00
1,03,094.00
48.43%
II. EXPENDITURE (Ex Depriciation)
Interest Expended
31,551.00
2,098.00
29,453.00
1,403.86%
Operating Expenses
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
0.00
0.00
0.00
0%
Provisions and Contingencies
0.00
0.00
0.00
0%
Profit Before Tax
42,780.00
28,836.00
13,944.00
48.36%
Taxes
12,424.00
10,567.00
1,857.00
17.57%
Total
0.00
0.00
0.00
0%
III. Profit & Loss
Profit After Tax
30,367.00
18,221.00
12,146.00
66.66%
Extraordinary Items
0.00
0.00
0.00
0%
Profit brought forward
0.00
0.00
0.00
0%
Adjusted Net Profit
0.00
0.00
0.00
0%
Total Profit & Loss
30,367.00
18,221.00
12,146.00
66.66%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00%
Earnings Per Share
70.1931
15.5744
54.62
350.70%
Profit And Loss - Interest Earned
Interest Earned 53,540.00 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is -1.17% vs -1.98% in Mar 2005
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17,883.00 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 10.67% vs -4.72% in Mar 2005
Profit And Loss - Profit After Tax
Profit After Tax 11,940.00 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 35.50% vs 17.03% in Mar 2005






