TYO:7380 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	57,186	54,004	41,990	38,515	38,150	38,333
Interest Income on Investments	26,849	24,971	21,867	20,995	15,746	16,354
Total Interest Income	84,035	78,975	63,857	59,510	53,896	54,687
Interest Paid on Deposits	13,438	11,576	3,596	154	167	205
Interest Paid on Borrowings	5,097	5,233	5,849	6,462	2,601	112
Total Interest Expense	18,535	16,809	9,445	6,616	2,768	317
Net Interest Income	65,500	62,166	54,412	52,894	51,128	54,370
Net Interest Income Growth	19.00%	14.25%	2.87%	3.45%	-5.96%	7.58%
Trust Income	1	1	2	3	-	-
Gain (Loss) on Sale of Assets	-39	-43	-114	-88	-113	-150
Gain (Loss) on Sale of Investments	-	32,161	16,599	13,599	3,868	7,013
Other Non-Interest Income	88,401	57,956	55,843	55,723	54,921	55,650
Total Non-Interest Income	88,363	90,075	72,330	69,237	58,676	62,513
Non-Interest Income Growth	18.04%	24.53%	4.47%	18.00%	-6.14%	3.85%
Revenues Before Loan Losses	153,863	152,241	126,742	122,131	109,804	116,883
Provision for Loan Losses	2,079	2,079	1,739	707	1,482	2,806
Revenue	151,784	150,162	125,003	121,424	108,322	114,077
Revenue Growth	18.43%	20.13%	2.95%	12.10%	-5.04%	6.88%
Selling, General & Administrative	46,510	47,079	44,127	44,072	42,239	44,560
Other Non-Interest Expense	60,200	60,360	49,752	49,534	38,935	42,870
Total Non-Interest Expense	106,710	107,439	93,879	93,606	81,174	87,430
EBT Excluding Unusual Items	45,074	42,723	31,124	27,818	27,148	26,647
Asset Writedown	-2,835	-2,835	-2,417	-11	-150	-
Other Unusual Items	-3	-5	1,916	-7	-3	-4
Pretax Income	42,236	39,883	30,623	27,800	26,995	26,643
Income Tax Expense	13,041	12,112	9,479	8,281	8,236	8,957
Earnings From Continuing Operations	29,195	27,771	21,144	19,519	18,759	17,686
Minority Interest in Earnings	-332	-391	-304	-201	-129	-495
Net Income	28,863	27,380	20,840	19,318	18,630	17,191
Net Income to Common	28,863	27,380	20,840	19,318	18,630	17,191
Net Income Growth	39.99%	31.38%	7.88%	3.69%	8.37%	16.77%
Basic Shares Outstanding	178	179	180	182	184	187
Diluted Shares Outstanding	178	179	180	182	184	187
Shares Change	-0.91%	-1.00%	-0.86%	-1.21%	-1.45%	-0.09%
EPS (Basic)	162.06	153.23	115.46	106.11	101.16	92.09
EPS (Diluted)	162.06	153.23	115.46	106.11	101.09	91.92
EPS Growth	41.27%	32.71%	8.81%	4.97%	9.97%	16.88%
Dividend Per Share	48.000	48.000	36.000	32.000	24.000	10.000
Dividend Growth	33.33%	33.33%	12.50%	33.33%	140.00%	-87.50%
Effective Tax Rate	30.88%	30.37%	30.95%	29.79%	30.51%	33.62%