FIDEA Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Interest Income on Loans	23,675	21,569	19,066	17,844	18,450	19,464
Interest Income on Investments	10,581	9,852	9,577	14,521	12,054	13,110
Total Interest Income	34,256	31,421	28,643	32,365	30,504	32,574
Interest Paid on Deposits	3,734	1,755	167	117	140	368
Interest Paid on Borrowings	936	1,082	896	324	24	130
Total Interest Expense	4,670	2,837	1,063	441	164	498
Net Interest Income	29,586	28,584	27,580	31,924	30,340	32,076
Net Interest Income Growth (YoY)	7.84%	3.64%	-13.61%	5.22%	-5.41%	10.67%
Gain (Loss) on Sale of Assets	-345	-239	-206	-533	-288	-693
Gain (Loss) on Sale of Investments	-	-2,159	-2,152	-1,400	-2,232	-595
Other Non-Interest Income	18,953	21,717	21,301	19,046	20,590	20,617
Total Non-Interest Income	18,608	19,319	18,943	17,113	18,070	19,329
Non-Interest Income Growth (YoY)	-13.31%	1.98%	10.69%	-5.30%	-6.51%	1.56%
Revenues Before Loan Losses	48,194	47,903	46,523	49,037	48,410	51,405
Provision for Loan Losses	1,105	2,159	3,109	1,800	2,116	1,755
Revenue	47,089	45,744	43,414	47,237	46,294	49,650
Revenue Growth (YoY)	1.33%	5.37%	-8.09%	2.04%	-6.76%	5.98%
Selling, General & Administrative	23,655	23,474	23,884	24,253	25,702	26,781
Other Non-Interest Expense	18,882	18,300	16,169	17,975	14,308	16,669
Total Non-Interest Expense	42,537	41,774	40,053	42,228	40,010	43,450
EBT Excluding Unusual Items	4,552	3,970	3,361	5,009	6,284	6,200
Asset Writedown	-214	-110	-263	-480	-659	-891
Other Unusual Items	-	-	-1	-1	3	4
Pretax Income	4,338	3,860	3,097	4,528	5,628	5,313
Income Tax Expense	310	1,036	1,875	1,247	2,097	1,998
Earnings From Continuing Operations	4,028	2,824	1,222	3,281	3,531	3,315
Minority Interest in Earnings	-17	-8	-44	-15	-25	-1
Net Income	4,011	2,816	1,178	3,266	3,506	3,314
Preferred Dividends & Other Adjustments	-	-	-	29	57	114
Net Income to Common	4,011	2,816	1,178	3,237	3,449	3,200
Net Income Growth	292.08%	139.05%	-63.93%	-6.84%	5.79%	146.21%
Basic Shares Outstanding	18	18	18	18	18	18
Diluted Shares Outstanding	18	18	18	18	24	25
Shares Change (YoY)	-0.01%	-0.30%	0.10%	-23.44%	-5.40%	-15.09%
EPS (Basic)	222.48	156.20	65.15	179.20	190.20	176.42
EPS (Diluted)	222.48	156.20	65.15	179.20	148.59	132.87
EPS Growth	292.84%	139.77%	-63.64%	20.60%	11.83%	189.97%
Dividend Per Share	75.000	75.000	75.000	75.000	75.000	60.000
Dividend Growth	-	-	-	-	25.00%	-
Effective Tax Rate	7.15%	26.84%	60.54%	27.54%	37.26%	37.61%

Source: S&P Global Market Intelligence. Banks template. Financial Sources.