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 2025	FY 2024	FY 2023
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Interest Income on Loans	47,095	39,894	36,102	28,812
Interest Income on Investments	17,907	18,528	20,357	15,530
Total Interest Income	65,002	58,422	56,459	44,342
Interest Paid on Deposits	13,192	5,938	1,294	631
Interest Paid on Borrowings	2,039	2,039	2,185	1,363
Total Interest Expense	15,231	7,977	3,479	1,994
Net Interest Income	49,771	50,445	52,980	42,348
Net Interest Income Growth (YoY)	-5.00%	-4.78%	25.11%	-
Gain (Loss) on Sale of Assets	-95	-92	-47	-79
Gain (Loss) on Sale of Investments	11,870	12,536	6,508	6,789
Other Non-Interest Income	31,561	29,200	24,709	22,850
Total Non-Interest Income	43,336	41,644	31,170	29,560
Non-Interest Income Growth (YoY)	26.77%	33.60%	5.45%	-
Revenues Before Loan Losses	93,107	92,089	84,150	71,908
Provision for Loan Losses	733	733	1,121	4,940
Revenue	92,374	91,356	83,029	66,968
Revenue Growth (YoY)	6.71%	10.03%	23.98%	-
Selling, General & Administrative	47,693	47,750	43,712	34,021
Other Non-Interest Expense	30,277	33,416	26,781	27,790
Total Non-Interest Expense	77,970	81,166	70,493	61,811
EBT Excluding Unusual Items	14,404	10,190	12,536	5,157
Asset Writedown	-	-7	-285	-949
Other Unusual Items	-458	-458	-222	78,156
Pretax Income	13,946	9,725	12,029	82,364
Income Tax Expense	1,955	629	3,659	418
Earnings From Continuing Operations	11,991	9,096	8,370	81,946
Minority Interest in Earnings	1	1	-75	-140
Net Income	11,992	9,097	8,295	81,806
Net Income to Common	11,992	9,097	8,295	81,806
Net Income Growth	20.67%	9.67%	-89.86%	-
Basic Shares Outstanding	49	49	49	42
Diluted Shares Outstanding	49	49	49	43
Shares Change (YoY)	-0.27%	0.04%	15.43%	-
EPS (Basic)	244.97	185.43	169.39	1930.53
EPS (Diluted)	243.79	184.40	168.23	1914.75
EPS Growth	20.98%	9.61%	-91.21%	-
Dividend Per Share	100.000	100.000	100.000	50.000
Dividend Growth	-	-	100.00%	-
Effective Tax Rate	14.02%	6.47%	30.42%	0.51%

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