TYO:7189 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	130,834	122,879	93,739	83,947	81,273	81,111
Interest Income on Investments	53,516	48,820	36,858	32,364	24,869	17,117
Total Interest Income	184,350	171,699	130,597	116,311	106,142	98,228
Interest Paid on Deposits	27,637	23,875	7,402	577	454	445
Interest Paid on Borrowings	18,212	17,615	20,357	24,726	11,947	410
Total Interest Expense	45,849	41,490	27,759	25,303	12,401	855
Net Interest Income	138,501	130,209	102,838	91,008	93,741	97,373
Net Interest Income Growth	30.94%	26.62%	13.00%	-2.92%	-3.73%	5.81%
Trust Income	78	52	12	-	-	-
Income From Trading Activities	443	446	589	1,036	1,369	1,919
Gain (Loss) on Sale of Assets	495	-560	-434	-311	-336	-248
Gain (Loss) on Sale of Investments	-	20,940	12,889	15,448	2,353	-910
Other Non-Interest Income	79,880	53,723	52,328	52,800	50,584	36,889
Total Non-Interest Income	80,896	74,601	65,384	68,973	53,970	37,650
Non-Interest Income Growth	32.32%	14.10%	-5.20%	27.80%	43.35%	-7.78%
Revenues Before Loan Losses	219,397	204,810	168,222	159,981	147,711	135,023
Provision for Loan Losses	6,430	7,360	5,924	6,534	3,362	4,369
Revenue	212,967	197,450	162,298	153,447	144,349	130,654
Revenue Growth	31.04%	21.66%	5.77%	6.30%	10.48%	4.82%
Selling, General & Administrative	87,803	87,121	84,103	83,468	80,634	79,173
Other Non-Interest Expense	56,463	52,105	33,093	34,681	30,375	13,862
Total Non-Interest Expense	144,266	139,226	117,196	118,149	111,009	93,035
EBT Excluding Unusual Items	68,701	58,224	45,102	35,298	33,340	37,619
Asset Writedown	-70	-64	-66	-434	-66	-465
Other Unusual Items	-5	-14	-21	-10	836	-1
Pretax Income	68,626	58,146	45,015	34,854	34,110	37,153
Income Tax Expense	20,840	17,449	13,500	10,648	7,678	12,342
Earnings From Continuing Operations	47,786	40,697	31,515	24,206	26,432	24,811
Minority Interest in Earnings	-605	-581	-533	-630	-368	-575
Net Income	47,181	40,116	30,982	23,576	26,064	24,236
Net Income to Common	47,181	40,116	30,982	23,576	26,064	24,236
Net Income Growth	62.11%	29.48%	31.41%	-9.55%	7.54%	33.99%
Basic Shares Outstanding	139	139	140	141	144	148
Diluted Shares Outstanding	139	139	140	141	144	148
Shares Change	-0.30%	-0.48%	-0.80%	-1.72%	-2.68%	-1.31%
EPS (Basic)	338.74	288.02	221.37	167.11	181.57	164.31
EPS (Diluted)	338.74	288.02	221.37	167.11	181.57	164.31
EPS Growth	62.60%	30.11%	32.47%	-7.96%	10.50%	35.76%

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	118.000	118.000	75.000	55.000	45.000	35.000
Dividend Growth	57.33%	57.33%	36.36%	22.22%	28.57%	16.67%
Effective Tax Rate	30.37%	30.01%	29.99%	30.55%	22.51%	33.22%