CCI Group Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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	37,719	28,073	24,843	24,107	24,122
Interest Income on Investments	31,077	19,214	16,199	14,212	11,965
Total Interest Income	68,796	47,287	41,042	38,319	36,087
Interest Paid on Deposits	7,950	2,378	165	106	113
Interest Paid on Borrowings	10,136	7,473	7,469	4,043	381
Total Interest Expense	18,086	9,851	7,634	4,149	494
Net Interest Income	50,710	37,436	33,408	34,170	35,593
Net Interest Income Growth (YoY)	35.46%	12.06%	-2.23%	-4.00%	3.65%
Gain (Loss) on Sale of Assets	-276	-306	-284	-1,390	-2,487
Gain (Loss) on Sale of Investments	-	11,123	22,597	17,725	15,325
Other Non-Interest Income	98,306	28,589	25,972	26,577	28,545
Total Non-Interest Income	98,030	39,406	48,285	42,912	41,383
Non-Interest Income Growth (YoY)	148.77%	-18.39%	12.52%	3.69%	1.26%
Revenues Before Loan Losses	148,740	76,842	81,693	77,082	76,976
Provision for Loan Losses	6,459	6,066	4,508	3,269	11,357
Revenue	142,281	70,776	77,185	73,813	65,619
Revenue Growth (YoY)	101.03%	-8.30%	4.57%	12.49%	2.21%
Selling, General & Administrative	40,781	34,274	33,764	30,992	31,038
Other Non-Interest Expense	82,020	24,512	29,245	28,165	17,903
Total Non-Interest Expense	122,801	58,786	63,009	59,157	48,941
EBT Excluding Unusual Items	19,480	11,990	14,176	14,656	16,678
Asset Writedown	-	-354	-985	-93	-601
Other Unusual Items	-1,634	-	-330	-1	-133
Pretax Income	17,846	11,636	12,861	14,562	15,944
Income Tax Expense	4,912	3,199	2,761	5,522	6,319
Earnings From Continuing Operations	12,934	8,437	10,100	9,040	9,625
Minority Interest in Earnings	-302	-317	-1,045	-299	-238
Net Income	12,632	8,120	9,055	8,741	9,387
Net Income to Common	12,632	8,120	9,055	8,741	9,387
Net Income Growth	55.57%	-10.33%	3.59%	-6.88%	39.02%
Basic Shares Outstanding	226	229	239	260	276
Diluted Shares Outstanding	226	229	239	260	276
Shares Change (YoY)	-1.36%	-4.41%	-7.97%	-5.62%	-1.43%
EPS (Basic)	55.99	35.50	37.83	33.61	34.06
EPS (Diluted)	55.96	35.48	37.82	33.60	34.06
EPS Growth	57.70%	-6.18%	12.55%	-1.34%	41.05%
Dividend Per Share	-	12.000	11.000	10.000	9.000
Dividend Growth	-	9.09%	10.00%	11.11%	12.50%
Effective Tax Rate	27.52%	27.49%	21.47%	37.92%	39.63%

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Banks template. Financial Sources.