TYO:5831 Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Interest Income on Loans	185,192	178,110	153,361	146,516	118,642	98,034
Interest Income on Investments	79,945	77,493	74,468	59,558	39,966	30,153
Total Interest Income	265,137	255,603	227,829	206,074	158,608	128,187
Interest Paid on Deposits	57,074	53,861	42,498	41,131	19,427	2,209
Interest Paid on Borrowings	32,206	32,185	38,229	37,184	20,292	3,754
Total Interest Expense	89,280	86,046	80,727	78,315	39,719	5,963
Net Interest Income	175,857	169,557	147,102	127,759	118,889	122,224
Net Interest Income Growth	15.45%	15.27%	15.14%	7.46%	-2.73%	7.99%
Trust Income	4	4	2	2	2	2
Income From Trading Activities	1,154	1,432	1,542	1,542	3,723	3,451
Gain (Loss) on Sale of Assets	27	380	6,160	-384	-385	-828
Gain (Loss) on Sale of Investments	-	62,424	15,091	23,472	13,911	4,889
Other Non-Interest Income	217,209	119,083	96,813	115,436	111,142	105,071
Total Non-Interest Income	218,394	183,323	119,608	140,068	128,393	112,585
Non-Interest Income Growth	78.94%	53.27%	-14.61%	9.09%	14.04%	4.19%
Revenues Before Loan Losses	394,251	352,880	266,710	267,827	247,282	234,809
Provision for Loan Losses	7,947	7,947	3,878	3,980	4,543	6,213
Revenue	386,304	344,933	262,832	263,847	242,739	228,596
Revenue Growth	42.81%	31.24%	-0.39%	8.70%	6.19%	9.29%
Selling, General & Administrative	107,026	105,301	97,110	96,469	95,857	97,629
Other Non-Interest Expense	133,086	108,954	57,489	65,539	73,304	77,577
Total Non-Interest Expense	240,112	214,255	154,599	162,008	169,161	175,206
EBT Excluding Unusual Items	146,192	130,678	108,233	101,839	73,578	53,390
Asset Writedown	-4,945	-4,945	-4,379	-22,143	-258	-634
Other Unusual Items	1,365	1,363	776	-207	-1	6,044
Pretax Income	142,612	127,096	104,630	79,489	73,319	58,800
Income Tax Expense	41,965	36,624	30,020	21,732	20,868	17,078
Earnings From Continuing Operations	100,647	90,472	74,610	57,757	52,451	41,722
Minority Interest in Earnings	-20	-3	8	3	-54	-87
Net Income	100,627	90,469	74,618	57,760	52,397	41,635
Net Income to Common	100,627	90,469	74,618	57,760	52,397	41,635
Net Income Growth	32.00%	21.24%	29.19%	10.23%	25.85%	-4.59%
Basic Shares Outstanding	537	540	547	554	564	568
Diluted Shares Outstanding	537	540	547	555	581	590
Shares Change	-1.01%	-1.39%	-1.32%	-4.58%	-1.52%	-0.96%
EPS (Basic)	187.47	167.66	136.37	104.18	92.93	73.28
EPS (Diluted)	187.46	167.64	136.34	104.15	91.01	70.54
EPS Growth	34.13%	22.96%	30.91%	14.43%	29.03%	-3.79%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Dividend Per Share	80.000	80.000	60.000	39.000	30.000	26.000
Dividend Growth	33.33%	33.33%	53.85%	30.00%	15.38%	4.00%
Effective Tax Rate	29.43%	28.82%	28.69%	27.34%	28.46%	29.04%