TYO:7327 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	-	69,866	55,119	49,445	46,977	45,545
Interest Income on Investments	-	67,700	59,987	49,561	33,083	17,139
Total Interest Income	-	137,566	115,106	99,006	80,060	62,684
Interest Paid on Deposits	-	15,871	5,011	572	450	471
Interest Paid on Borrowings	-	31,615	36,513	34,166	11,690	1,816
Total Interest Expense	-	47,486	41,524	34,738	12,140	2,287
Net Interest Income	-	90,080	73,582	64,268	67,920	60,397
Net Interest Income Growth	-	22.42%	14.49%	-5.38%	12.46%	-0.20%
Trust Income	-	134	145	146	117	53
Gain (Loss) on Sale of Assets	-	-149	146	-302	651	-119
Gain (Loss) on Sale of Investments	-	38,736	3,260	2,503	535	3,668
Other Non-Interest Income	-	80,353	75,517	76,177	64,805	64,408
Total Non-Interest Income	-	119,074	79,068	78,524	66,108	68,010
Non-Interest Income Growth	-	50.60%	0.69%	18.78%	-2.80%	-7.14%
Revenues Before Loan Losses	-	209,154	152,650	142,792	134,028	128,407
Provision for Loan Losses	-	9,656	4,941	6,368	4,824	5,356
Revenue	-	199,498	147,709	136,424	129,204	123,051
Revenue Growth	-	35.06%	8.27%	5.59%	5.00%	-4.63%
Selling, General & Administrative	-	64,595	62,661	63,338	62,556	65,070
Other Non-Interest Expense	-	73,938	43,791	42,521	40,950	34,556
Total Non-Interest Expense	-	138,533	106,452	105,859	103,506	99,626
EBT Excluding Unusual Items	-	60,965	41,257	30,565	25,698	23,425
Asset Writedown	-	-1,403	-92	-1,039	-749	-74
Other Unusual Items	-	183	9	231	-	-11
Pretax Income	-	59,745	41,174	29,757	24,949	23,340
Income Tax Expense	-	17,640	11,825	8,553	7,066	7,811
Earnings From Continuing Operations	-	42,105	29,349	21,204	17,883	15,529
Minority Interest in Earnings	-	-2	-	-1	-115	-385
Net Income	-	42,103	29,349	21,203	17,768	15,144
Net Income to Common	-	42,103	29,349	21,203	17,768	15,144
Net Income Growth	-	43.46%	38.42%	19.33%	17.33%	40.29%
Basic Shares Outstanding	263	262	262	268	272	273
Diluted Shares Outstanding	263	262	262	268	272	274
Shares Change	0.47%	0.02%	-2.19%	-1.51%	-0.71%	-0.57%
EPS (Basic)	179.16	160.59	111.97	79.12	65.30	55.40
EPS (Diluted)	179.16	160.59	111.97	79.12	65.30	55.26
EPS Growth	49.49%	43.42%	41.52%	21.16%	18.16%	41.10%

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	63.000	63.000	43.667	22.500	20.000	20.000
Dividend Growth	44.27%	44.27%	94.07%	12.50%	0%	0%
Effective Tax Rate	-	29.53%	28.72%	28.74%	28.32%	33.47%