TYO:7380 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	51,033	41,990	38,515	38,150	38,333	38,767
Interest Income on Investments	23,764	21,867	20,995	15,746	16,354	12,308
Total Interest Income	74,797	63,857	59,510	53,896	54,687	51,075
Interest Paid on Deposits	9,648	3,596	154	167	205	384
Interest Paid on Borrowings	5,305	5,849	6,462	2,601	112	152
Total Interest Expense	14,953	9,445	6,616	2,768	317	536
Net Interest Income	59,844	54,412	52,894	51,128	54,370	50,539
Net Interest Income Growth (YoY)	11.85%	2.87%	3.45%	-5.96%	7.58%	-2.49%
Trust Income	-	2	3	-	-	-
Gain (Loss) on Sale of Assets	-66	-114	-88	-113	-150	-75
Gain (Loss) on Sale of Investments	-	16,599	13,599	3,868	7,013	5,437
Other Non-Interest Income	80,401	55,843	55,723	54,921	55,650	54,832
Total Non-Interest Income	80,335	72,330	69,237	58,676	62,513	60,194
Non-Interest Income Growth (YoY)	25.57%	4.47%	18.00%	-6.14%	3.85%	18.21%
Revenues Before Loan Losses	140,179	126,742	122,131	109,804	116,883	110,733
Provision for Loan Losses	2,393	1,739	707	1,482	2,806	4,004
Revenue	137,786	125,003	121,424	108,322	114,077	106,729
Revenue Growth (YoY)	17.99%	2.95%	12.10%	-5.04%	6.88%	7.73%
Selling, General & Administrative	46,334	44,127	44,072	42,239	44,560	46,808
Other Non-Interest Expense	58,199	49,752	49,534	38,935	42,870	35,390
Total Non-Interest Expense	104,533	93,879	93,606	81,174	87,430	82,198
EBT Excluding Unusual Items	33,253	31,124	27,818	27,148	26,647	24,531
Asset Writedown	-2,417	-2,417	-11	-150	-	-2,005
Other Unusual Items	1,917	1,916	-7	-3	-4	-3
Pretax Income	32,753	30,623	27,800	26,995	26,643	22,523
Income Tax Expense	9,012	9,479	8,281	8,236	8,957	7,169
Earnings From Continuing Operations	23,741	21,144	19,519	18,759	17,686	15,354
Minority Interest in Earnings	-329	-304	-201	-129	-495	-632
Net Income	23,412	20,840	19,318	18,630	17,191	14,722
Net Income to Common	23,412	20,840	19,318	18,630	17,191	14,722
Net Income Growth	15.26%	7.88%	3.69%	8.37%	16.77%	14.46%
Basic Shares Outstanding	36	36	36	37	37	37
Diluted Shares Outstanding	36	36	36	37	37	37
Shares Change (YoY)	-1.09%	-0.86%	-1.21%	-1.46%	-0.09%	0.04%
EPS (Basic)	652.99	577.30	530.55	505.78	460.45	393.92
EPS (Diluted)	652.99	577.30	530.55	505.44	459.61	393.25
EPS Growth	16.53%	8.81%	4.97%	9.97%	16.88%	14.42%
Dividend Per Share	200.000	180.000	160.000	120.000	-	80.000
Dividend Growth	122.22%	12.50%	33.33%	-	-	14.29%
Effective Tax Rate	27.52%	30.95%	29.79%	30.51%	33.62%	31.83%

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