FRA:P2U 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	Dec '25 Dec 31, 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	170,238	153,361	146,516	118,642	98,034	99,156
Interest Income on Investments	77,862	74,468	59,558	39,966	30,153	23,123
Total Interest Income	248,100	227,829	206,074	158,608	128,187	122,279
Interest Paid on Deposits	49,338	42,498	41,131	19,427	2,209	3,412
Interest Paid on Borrowings	33,839	38,229	37,184	20,292	3,754	5,684
Total Interest Expense	83,177	80,727	78,315	39,719	5,963	9,096
Net Interest Income	164,923	147,102	127,759	118,889	122,224	113,183
Net Interest Income Growth (YoY)	18.94%	15.14%	7.46%	-2.73%	7.99%	6.59%
Trust Income	3	2	2	2	2	2
Income From Trading Activities	1,497	1,542	1,542	3,723	3,451	3,553
Gain (Loss) on Sale of Assets	6,477	6,160	-384	-385	-828	-454
Gain (Loss) on Sale of Investments	15,091	15,091	23,472	13,911	4,889	8,279
Other Non-Interest Income	136,082	96,813	115,436	111,142	105,071	96,674
Total Non-Interest Income	159,150	119,608	140,068	128,393	112,585	108,054
Non-Interest Income Growth (YoY)	41.61%	-14.61%	9.09%	14.04%	4.19%	14.80%
Revenues Before Loan Losses	324,073	266,710	267,827	247,282	234,809	221,237
Provision for Loan Losses	3,878	3,878	3,980	4,543	6,213	12,070
Revenue	320,195	262,832	263,847	242,739	228,596	209,167
Revenue Growth (YoY)	28.56%	-0.39%	8.70%	6.19%	9.29%	8.47%
Selling, General & Administrative	103,461	97,110	96,469	95,857	97,629	93,715
Other Non-Interest Expense	84,150	57,489	65,539	73,304	77,577	52,558
Total Non-Interest Expense	187,611	154,599	162,008	169,161	175,206	146,273
EBT Excluding Unusual Items	132,584	108,233	101,839	73,578	53,390	62,894
Asset Writedown	-5,864	-4,379	-22,143	-258	-634	-2,853
Other Unusual Items	2,145	776	-207	-1	6,044	649
Pretax Income	128,865	104,630	79,489	73,319	58,800	60,690
Income Tax Expense	37,066	30,020	21,732	20,868	17,078	16,969
Earnings From Continuing Operations	91,799	74,610	57,757	52,451	41,722	43,721
Minority Interest in Earnings	-2	8	3	-54	-87	-83
Net Income	91,797	74,618	57,760	52,397	41,635	43,638
Net Income to Common	91,797	74,618	57,760	52,397	41,635	43,638
Net Income Growth	30.76%	29.19%	10.23%	25.85%	-4.59%	12.75%
Basic Shares Outstanding	537	547	554	564	568	574
Diluted Shares Outstanding	537	547	555	581	590	596
Shares Change (YoY)	-2.41%	-1.32%	-4.58%	-1.52%	-0.96%	-0.33%
EPS (Basic)	169.43	136.37	104.18	92.93	73.28	76.02
EPS (Diluted)	169.40	136.34	104.15	91.01	70.54	73.32
EPS Growth	32.68%	30.91%	14.43%	29.03%	-3.79%	12.09%
Dividend Per Share	74.000	60.000	39.000	15.000	26.000	25.000
Dividend Growth	57.45%	53.85%	160.00%	-42.31%	4.00%	13.64%
Effective Tax Rate	-	28.69%	27.34%	28.46%	29.04%	27.96%

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