Profit and Loss Results 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
30,941.00
29,473.00
28,121.00
29,372.00
32,787.00
36,457.00
Other Income
20,579.00
19,220.00
22,481.00
20,243.00
22,930.00
18,865.00
Total Income
51,520.00
48,693.00
50,602.00
49,615.00
55,717.00
55,322.00
II. EXPENDITURE (Ex Depriciation)
Interest Expended
3,517.00
2,642.00
2,540.00
3,446.00
6,142.00
10,559.00
Operating Expenses
36,330.00
35,268.00
39,092.00
41,001.00
36,533.00
40,249.00
Operating Profit (PBDIT)
11,673.00
10,783.00
8,970.00
5,168.00
13,042.00
4,514.00
Provisions and Contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
13,225.00
9,961.00
3,216.00
3,887.00
4,147.00
-18,865.00
Taxes
5,006.00
4,698.00
1,268.00
2,031.00
1,960.00
-6,498.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
III. Profit & Loss
Profit After Tax
8,219.00
5,263.00
1,948.00
1,856.00
2,187.00
-12,367.00
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
8,219.00
5,263.00
1,948.00
1,856.00
2,187.00
-12,367.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
330.89
196.40
72.54
82.29
90.58
-954.50
Profit And Loss Analysis Highlights
Interest Earned
YoY Growth in year ended Mar 2006 is 4.98% vs 4.81% in Mar 2005
Operating Profit (PBDIT)
YoY Growth in year ended Mar 2006 is 8.25% vs 20.21% in Mar 2005
Profit After Tax
YoY Growth in year ended Mar 2006 is 56.17% vs 170.17% in Mar 2005
Compare Profit and Loss Results of Okinawa Financial Group, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
I. INCOME
Interest Earned
33,864.00
23,332.00
10,532.00
45.14%
Other Income
21,571.00
13,868.00
7,703.00
55.55%
Total Income
73,058.00
58,692.00
14,366.00
24.48%
II. EXPENDITURE (Ex Depriciation)
Interest Expended
2,365.00
1,258.00
1,107.00
88.00%
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
11,740.00
18,966.00
-7,226.00
-38.10%
Taxes
3,799.00
5,611.00
-1,812.00
-32.29%
Total
0.00
0.00
0.00
0%
III. Profit & Loss
Profit After Tax
7,941.00
13,354.00
-5,413.00
-40.53%
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
7,941.00
13,354.00
-5,413.00
-40.53%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00%
Earnings Per Share
371.7175
208.9429
162.77
77.90%
Profit And Loss - Interest Earned
Interest Earned 30,941.00 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 4.98% vs 4.81% in Mar 2005
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,673.00 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 8.25% vs 20.21% in Mar 2005
Profit And Loss - Profit After Tax
Profit After Tax 8,219.00 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 56.17% vs 170.17% in Mar 2005
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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