Aichi Financial Group Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Interest Income on Loans	38,589	36,102	28,812
Interest Income on Investments	18,533	20,357	15,530
Total Interest Income	57,122	56,459	44,342
Interest Paid on Deposits	3,494	1,294	631
Interest Paid on Borrowings	2,185	2,185	1,363
Total Interest Expense	5,679	3,479	1,994
Net Interest Income	51,443	52,980	42,348
Net Interest Income Growth (YoY)	-0.97%	25.11%	-
Gain (Loss) on Sale of Assets	-45	-47	-79
Gain (Loss) on Sale of Investments	2,075	6,508	6,789
Other Non-Interest Income	36,425	24,709	22,850
Total Non-Interest Income	38,455	31,170	29,560
Non-Interest Income Growth (YoY)	26.22%	5.45%	-
Revenues Before Loan Losses	89,898	84,150	71,908
Provision for Loan Losses	-645	1,121	4,940
Revenue	90,543	83,029	66,968
Revenue Growth (YoY)	17.78%	23.98%	-
Selling, General & Administrative	46,383	43,712	34,021
Other Non-Interest Expense	28,063	26,781	27,790
Total Non-Interest Expense	74,446	70,493	61,811
EBT Excluding Unusual Items	16,097	12,536	5,157
Asset Writedown	-276	-285	-949
Other Unusual Items	-221	-222	78,156
Pretax Income	15,600	12,029	82,364
Income Tax Expense	4,874	3,659	418
Earnings From Continuing Operations	10,726	8,370	81,946
Minority Interest in Earnings	2	-75	-140
Net Income	10,728	8,295	81,806
Net Income to Common	10,728	8,295	81,806
Net Income Growth	762.38%	-89.86%	-
Basic Shares Outstanding	49	49	42
Diluted Shares Outstanding	49	49	43
Shares Change (YoY)	0.04%	15.42%	-
EPS (Basic)	218.79	169.39	1930.53
EPS (Diluted)	217.51	168.23	1914.75
EPS Growth	763.63%	-91.21%	-
Dividend Per Share	50.000	100.000	50.000
Dividend Growth	-50.00%	100.00%	-
Effective Tax Rate	31.24%	30.42%	0.51%

Source: S&P Capital IQ. Banks template. Financial Sources.