TYO:7167 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	-	169,128	132,194	117,925	110,417	106,422
Interest Income on Investments	-	121,579	92,265	65,510	60,707	52,040
Total Interest Income	-	290,707	224,459	183,435	171,124	158,462
Interest Paid on Deposits	-	39,061	13,968	4,084	2,541	788
Interest Paid on Borrowings	-	45,525	49,733	38,470	19,669	2,624
Total Interest Expense	-	84,586	63,701	42,554	22,210	3,412
Net Interest Income	-	206,121	160,758	140,881	148,914	155,050
Net Interest Income Growth	-	28.22%	14.11%	-5.39%	-3.96%	3.25%
Trust Income	-	50	34	31	27	45
Income From Trading Activities	-	689	456	576	1,890	4,532
Gain (Loss) on Sale of Assets	-	2,850	-137	-276	-238	-423
Gain (Loss) on Sale of Investments	-	29,899	22,565	18,739	44,050	3,846
Other Non-Interest Income	-	120,583	108,119	106,860	110,921	97,731
Total Non-Interest Income	-	154,071	131,037	125,930	156,650	105,731
Non-Interest Income Growth	-	17.58%	4.06%	-19.61%	48.16%	5.86%
Revenues Before Loan Losses	-	360,192	291,795	266,811	305,564	260,781
Provision for Loan Losses	-	16,548	8,103	6,247	12,341	23,987
Revenue	-	343,644	283,692	260,564	293,223	236,794
Revenue Growth	-	21.13%	8.88%	-11.14%	23.83%	4.95%
Selling, General & Administrative	-	116,766	109,974	107,600	107,016	114,624
Other Non-Interest Expense	-	108,360	91,055	90,199	139,814	57,602
Total Non-Interest Expense	-	225,126	201,029	197,799	246,830	172,226
EBT Excluding Unusual Items	-	118,518	82,663	62,765	46,393	64,568
Asset Writedown	-	-473	-873	-906	-438	-3,814
Other Unusual Items	-	-	-1	-	-	-1
Pretax Income	-	118,045	81,789	61,859	45,955	60,753
Income Tax Expense	-	33,878	23,561	18,493	13,779	17,795
Earnings From Continuing Operations	-	84,167	58,228	43,366	32,176	42,958
Minority Interest in Earnings	-	-4	-	-	-	-
Net Income	-	84,163	58,228	43,366	32,176	42,958
Net Income to Common	-	84,163	58,228	43,366	32,176	42,958
Net Income Growth	-	44.54%	34.27%	34.78%	-25.10%	17.76%
Basic Shares Outstanding	939	945	997	1,041	1,076	1,102
Diluted Shares Outstanding	939	945	998	1,041	1,076	1,103
Shares Change	-4.60%	-5.22%	-4.17%	-3.28%	-2.42%	-4.96%
EPS (Basic)	102.49	89.03	58.38	41.67	29.91	38.97
EPS (Diluted)	102.48	89.02	58.37	41.66	29.89	38.95
EPS Growth	62.34%	52.51%	40.11%	39.38%	-23.26%	23.93%

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	28.000	28.000	16.000	12.000	11.000	11.000
Dividend Growth	75.00%	75.00%	33.33%	9.09%	0%	0%
Effective Tax Rate	-	28.70%	28.81%	29.89%	29.98%	29.29%