TYO:7167 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	158,519	132,194	117,925	110,417	106,422	108,295
Interest Income on Investments	118,888	92,265	65,510	60,707	52,040	47,848
Total Interest Income	277,407	224,459	183,435	171,124	158,462	156,143
Interest Paid on Deposits	31,605	13,968	4,084	2,541	788	1,643
Interest Paid on Borrowings	47,717	49,733	38,470	19,669	2,624	4,332
Total Interest Expense	79,322	63,701	42,554	22,210	3,412	5,975
Net Interest Income	198,085	160,758	140,881	148,914	155,050	150,168
Net Interest Income Growth (YoY)	-	14.11%	-5.39%	-3.96%	3.25%	0.22%
Trust Income	40	34	31	27	45	38
Income From Trading Activities	544	456	576	1,890	4,532	4,252
Gain (Loss) on Sale of Assets	2,885	-137	-276	-238	-423	-346
Gain (Loss) on Sale of Investments	27,095	22,565	18,739	44,050	3,846	3,543
Other Non-Interest Income	121,276	108,119	106,860	110,921	97,731	92,388
Total Non-Interest Income	151,840	131,037	125,930	156,650	105,731	99,875
Non-Interest Income Growth (YoY)	-	4.06%	-19.61%	48.16%	5.86%	-0.08%
Revenues Before Loan Losses	349,925	291,795	266,811	305,564	260,781	250,043
Provision for Loan Losses	868	8,103	6,247	12,341	23,987	24,407
Revenue	349,057	283,692	260,564	293,223	236,794	225,636
Revenue Growth (YoY)	-	8.88%	-11.14%	23.83%	4.95%	-1.31%
Selling, General & Administrative	115,351	109,974	107,600	107,016	114,624	115,763
Other Non-Interest Expense	129,182	91,055	90,199	139,814	57,602	56,112
Total Non-Interest Expense	244,533	201,029	197,799	246,830	172,226	171,875
EBT Excluding Unusual Items	104,524	82,663	62,765	46,393	64,568	53,761
Asset Writedown	-928	-873	-906	-438	-3,814	-1,562
Other Unusual Items	-	-1	-	-	-1	-1
Pretax Income	103,596	81,789	61,859	45,955	60,753	52,198
Income Tax Expense	29,813	23,561	18,493	13,779	17,795	15,720
Earnings From Continuing Operations	73,783	58,228	43,366	32,176	42,958	36,478
Minority Interest in Earnings	-3	-	-	-	-	-
Net Income	73,780	58,228	43,366	32,176	42,958	36,478
Net Income to Common	73,780	58,228	43,366	32,176	42,958	36,478
Net Income Growth	-	34.27%	34.78%	-25.10%	17.76%	0.30%
Basic Shares Outstanding	957	997	1,041	1,076	1,102	1,160
Diluted Shares Outstanding	957	998	1,041	1,076	1,103	1,160
Shares Change (YoY)	-2.81%	-4.17%	-3.28%	-2.42%	-4.96%	-0.71%
EPS (Basic)	77.11	58.38	41.67	29.91	38.97	31.45
EPS (Diluted)	77.11	58.37	41.66	29.89	38.95	31.43
EPS Growth	28.97%	40.11%	39.38%	-23.26%	23.93%	1.00%
Dividend Per Share	21.000	16.000	12.000	11.000	11.000	11.000
Dividend Growth	61.54%	33.33%	9.09%	-	-	-
Effective Tax Rate	28.78%	28.81%	29.89%	29.98%	29.29%	30.12%

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