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	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Interest Income on Loans	49,450	39,894	36,102	28,812
Interest Income on Investments	20,117	18,528	20,357	15,530
Total Interest Income	69,567	58,422	56,459	44,342
Interest Paid on Deposits	15,683	5,938	1,294	631
Interest Paid on Borrowings	2,568	2,039	2,185	1,363
Total Interest Expense	18,251	7,977	3,479	1,994
Net Interest Income	51,316	50,445	52,980	42,348
Net Interest Income Growth (YoY)	-0.25%	-4.78%	25.11%	-
Gain (Loss) on Sale of Assets	-88	-92	-47	-79
Gain (Loss) on Sale of Investments	12,536	12,536	6,508	6,789
Other Non-Interest Income	34,848	29,200	24,709	22,850
Total Non-Interest Income	47,296	41,644	31,170	29,560
Non-Interest Income Growth (YoY)	22.99%	33.60%	5.45%	-
Revenues Before Loan Losses	98,612	92,089	84,150	71,908
Provision for Loan Losses	733	733	1,121	4,940
Revenue	97,879	91,356	83,029	66,968
Revenue Growth (YoY)	8.10%	10.03%	23.98%	-
Selling, General & Administrative	45,718	47,750	43,712	34,021
Other Non-Interest Expense	31,273	33,416	26,781	27,790
Total Non-Interest Expense	76,991	81,166	70,493	61,811
EBT Excluding Unusual Items	20,888	10,190	12,536	5,157
Asset Writedown	-	-7	-285	-949
Other Unusual Items	-458	-458	-222	78,156
Pretax Income	20,430	9,725	12,029	82,364
Income Tax Expense	3,273	629	3,659	418
Earnings From Continuing Operations	17,157	9,096	8,370	81,946
Minority Interest in Earnings	3	1	-75	-140
Net Income	17,160	9,097	8,295	81,806
Net Income to Common	17,160	9,097	8,295	81,806
Net Income Growth	59.96%	9.67%	-89.86%	-
Basic Shares Outstanding	244	245	245	212
Diluted Shares Outstanding	244	247	247	214
Shares Change (YoY)	-1.20%	0.04%	15.43%	-
EPS (Basic)	70.23	37.09	33.88	386.11
EPS (Diluted)	69.91	36.88	33.65	382.95
EPS Growth	60.71%	9.61%	-91.21%	-
Dividend Per Share	20.000	20.000	20.000	10.000
Dividend Growth	-	-	100.00%	-
Effective Tax Rate	-	6.47%	30.42%	0.51%

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