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 2026	FY 2025	FY 2024	FY 2023
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
Interest Income on Loans	57,126	52,828	39,894	36,102	28,812
Interest Income on Investments	22,244	20,950	18,528	20,357	15,530
Total Interest Income	79,370	73,778	58,422	56,459	44,342
Interest Paid on Deposits	21,658	18,247	5,938	1,294	631
Interest Paid on Borrowings	2,460	2,931	2,039	2,185	1,363
Total Interest Expense	24,118	21,178	7,977	3,479	1,994
Net Interest Income	55,252	52,600	50,445	52,980	42,348
Net Interest Income Growth	11.19%	4.27%	-4.78%	25.11%	-
Gain (Loss) on Sale of Assets	-158	-121	-92	-47	-79
Gain (Loss) on Sale of Investments	16,420	16,420	12,536	6,508	6,789
Other Non-Interest Income	41,082	33,491	29,200	24,709	22,850
Total Non-Interest Income	57,344	49,790	41,644	31,170	29,560
Non-Interest Income Growth	38.16%	19.56%	33.60%	5.45%	-
Revenues Before Loan Losses	112,596	102,390	92,089	84,150	71,908
Provision for Loan Losses	-	-	733	1,121	4,940
Revenue	112,596	102,390	91,356	83,029	66,968
Revenue Growth	24.47%	12.08%	10.03%	23.98%	-
Selling, General & Administrative	45,997	45,002	47,750	43,712	34,021
Other Non-Interest Expense	26,694	26,598	33,416	26,781	27,790
Total Non-Interest Expense	72,691	71,600	81,166	70,493	61,811
EBT Excluding Unusual Items	39,905	30,790	10,190	12,536	5,157
Asset Writedown	-132	-132	-7	-285	-949
Other Unusual Items	5,837	-719	-458	-222	78,156
Pretax Income	45,610	29,939	9,725	12,029	82,364
Income Tax Expense	13,117	8,130	629	3,659	418
Earnings From Continuing Operations	32,493	21,809	9,096	8,370	81,946
Minority Interest in Earnings	-3	-1	1	-75	-140
Net Income	32,490	21,808	9,097	8,295	81,806
Net Income to Common	32,490	21,808	9,097	8,295	81,806
Net Income Growth	311.42%	139.73%	9.67%	-89.86%	-
Basic Shares Outstanding	244	244	245	245	212
Diluted Shares Outstanding	245	245	247	247	214
Shares Change	0.51%	-0.69%	0.04%	15.43%	-
EPS (Basic)	133.33	89.42	37.09	33.88	386.11
EPS (Diluted)	132.75	89.03	36.88	33.65	382.95
EPS Growth	314.22%	141.41%	9.61%	-91.21%	-

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023
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
Dividend Per Share	27.000	27.000	20.000	20.000	10.000
Dividend Growth	35.00%	35.00%	0%	100.00%	-
Effective Tax Rate	28.76%	27.16%	6.47%	30.42%	0.51%