TYO:8306 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	FY 2022
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	Mar '22 Mar 31, 2022
Interest Income on Loans	5,442,671	5,271,842	5,523,241	4,921,527	3,176,806	1,758,865
Interest Income on Investments	3,485,289	3,342,023	2,742,333	2,235,793	1,459,933	772,073
Total Interest Income	8,927,960	8,613,865	8,265,574	7,157,320	4,636,739	2,530,938
Interest Paid on Deposits	2,675,510	2,616,252	2,838,601	2,530,190	1,178,269	216,591
Interest Paid on Borrowings	2,376,614	2,313,359	2,338,776	2,002,207	1,055,856	343,766
Total Interest Expense	5,052,124	4,929,611	5,177,377	4,532,397	2,234,125	560,357
Net Interest Income	3,875,836	3,684,254	3,088,197	2,624,923	2,402,614	1,970,581
Net Interest Income Growth	31.13%	19.30%	17.65%	9.25%	21.92%	-1.67%
Income From Trading Activities	-560,660	-650,573	32,262	-703,913	-781,310	-824,420
Gain (Loss) on Sale of Assets	-19,333	-	8,850	-	483,583	-134,141
Gain (Loss) on Sale of Investments	703,748	703,748	-826,498	1,382,458	-256,941	-119,026
Gain (Loss) on Sale of Equity Investments	871,185	871,185	669,400	464,054	398,147	436,583
Other Non-Interest Income	2,603,310	2,324,273	2,644,861	1,777,781	1,829,574	1,885,052
Total Non-Interest Income	3,610,735	3,253,399	2,570,535	2,875,384	1,638,643	1,260,648
Non-Interest Income Growth	38.52%	26.57%	-10.60%	75.47%	29.98%	-60.08%
Revenues Before Loan Losses	7,486,571	6,937,653	5,658,732	5,500,307	4,041,257	3,231,229
Provision for Loan Losses	226,112	226,112	121,790	258,795	7,285	277,995
Revenue	7,260,459	6,711,541	5,536,942	5,241,512	4,033,972	2,953,234
Revenue Growth	33.45%	21.21%	5.64%	29.93%	36.59%	-36.86%
Salaries and Employee Benefits	1,593,995	1,593,995	1,473,650	1,406,498	1,347,523	1,277,408
Occupancy Expenses	249,902	249,902	248,311	236,908	236,899	247,975
Federal Deposit Insurance	100,555	100,555	98,855	92,061	78,445	95,551
Amortization of Goodwill & Intangibles	337,134	337,134	295,129	288,538	274,962	261,026
Selling, General & Administrative	568,626	464,794	390,020	379,778	410,710	375,364
Other Non-Interest Expense	1,384,113	1,329,090	1,032,525	933,235	1,179,926	714,704
Total Non-Interest Expense	4,234,325	4,075,470	3,538,490	3,337,018	3,528,465	2,972,028
EBT Excluding Unusual Items	3,026,134	2,636,071	1,998,452	1,904,494	505,507	-18,794
Asset Writedown	-29,092	-29,101	-48,931	-23,669	-10,642	-39,933
Pretax Income	2,899,153	2,509,495	1,795,576	1,878,226	461,312	-58,727
Income Tax Expense	750,064	625,591	527,938	500,657	46,751	-14,511
Earnings From Continuing Operations	2,149,089	1,883,904	1,267,638	1,377,569	414,561	-44,216
Minority Interest in Earnings	-156,371	-154,545	-705	-51,700	-32,763	-39,104
Net Income	1,992,718	1,729,359	1,266,933	1,325,869	381,798	-83,320
Net Income to Common	1,992,718	1,729,359	1,266,933	1,325,869	381,798	-83,320
Net Income Growth	58.52%	36.50%	-4.45%	247.27%	-	-
Basic Shares Outstanding	11,346	11,397	11,654	11,979	12,318	12,798
Diluted Shares Outstanding	11,348	11,398	11,655	11,981	12,319	12,798
Shares Change	-2.17%	-2.20%	-2.72%	-2.75%	-3.74%	-0.48%
EPS (Basic)	175.64	151.74	108.71	110.69	31.00	-6.51
EPS (Diluted)	174.97	151.09	108.18	110.39	30.68	-6.93
EPS Growth	62.25%	39.67%	-2.01%	259.79%	-	-
Dividend Per Share	86.000	86.000	64.000	41.000	32.000	28.000
Dividend Growth	34.38%	34.38%	56.10%	28.13%	14.29%	12.00%
Effective Tax Rate	25.87%	24.93%	29.40%	26.66%	10.13%	-