TYO:5844 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	88,184	83,609	68,248	58,574	50,281	44,544
Interest Income on Investments	54,145	50,068	43,968	38,466	35,735	37,329
Total Interest Income	142,329	133,677	112,216	97,040	86,016	81,873
Interest Paid on Deposits	31,388	28,982	17,397	12,682	6,035	1,182
Interest Paid on Borrowings	13,077	13,694	10,485	4,424	1,365	1,642
Total Interest Expense	44,465	42,676	27,882	17,106	7,400	2,824
Net Interest Income	97,864	91,001	84,334	79,934	78,616	79,049
Net Interest Income Growth	16.95%	7.90%	5.50%	1.68%	-0.55%	9.00%
Trust Income	9	6	90	233	226	11
Gain (Loss) on Sale of Assets	-499	-471	-403	476	-325	-469
Gain (Loss) on Sale of Investments	-	176,643	5,742	5,254	2,828	1,032
Other Non-Interest Income	236,477	55,827	48,825	35,026	35,123	44,020
Total Non-Interest Income	235,987	232,005	54,254	40,989	37,852	44,594
Non-Interest Income Growth	321.72%	327.63%	32.36%	8.29%	-15.12%	49.29%
Revenues Before Loan Losses	333,851	323,006	138,588	120,923	116,468	123,643
Provision for Loan Losses	46	46	-	-	2,259	10,858
Revenue	333,805	322,960	138,588	120,923	114,209	112,785
Revenue Growth	139.04%	133.04%	14.61%	5.88%	1.26%	19.72%
Selling, General & Administrative	67,716	66,438	61,284	58,064	56,159	55,750
Other Non-Interest Expense	119,223	119,812	26,792	18,810	20,199	28,330
Total Non-Interest Expense	186,939	186,250	88,076	76,874	76,358	84,080
EBT Excluding Unusual Items	146,866	136,710	50,512	44,049	37,851	28,705
Asset Writedown	-	-	-24	-73	-76	-266
Other Unusual Items	2	-	-1	-1	-	-1
Pretax Income	146,868	136,710	50,487	43,975	37,775	28,438
Income Tax Expense	42,885	39,991	13,933	12,337	10,416	7,657
Earnings From Continuing Operations	103,983	96,719	36,554	31,638	27,359	20,781
Minority Interest in Earnings	-	4	-2	-66	-146	-160
Net Income	103,983	96,723	36,552	31,572	27,213	20,621
Net Income to Common	103,983	96,723	36,552	31,572	27,213	20,621
Net Income Growth	218.88%	164.62%	15.77%	16.02%	31.97%	22.31%
Basic Shares Outstanding	284	285	292	296	300	302
Diluted Shares Outstanding	284	285	292	297	300	303
Shares Change	-2.38%	-2.34%	-1.41%	-1.25%	-0.78%	-0.03%
EPS (Basic)	365.80	338.85	125.12	106.55	90.70	68.21
EPS (Diluted)	365.73	338.80	125.03	106.47	90.63	68.14
EPS Growth	226.68%	170.98%	17.43%	17.48%	33.01%	22.34%
Dividend Per Share	80.000	80.000	60.000	40.000	35.000	23.750
Dividend Growth	33.33%	33.33%	50.00%	14.29%	47.37%	58.33%
Effective Tax Rate	29.20%	29.25%	27.60%	28.06%	27.57%	26.92%