TYO:8309 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	724,724	695,719	692,192	634,844	427,033	261,558
Interest Income on Investments	612,883	573,019	467,724	374,142	233,275	114,101
Total Interest Income	1,337,607	1,268,738	1,159,916	1,008,986	660,308	375,659
Interest Paid on Deposits	787,786	748,044	750,032	654,304	311,131	36,638
Interest Paid on Borrowings	542,734	542,734	515,325	475,068	240,325	71,245
Total Interest Expense	1,330,520	1,290,778	1,265,357	1,129,372	551,456	107,883
Net Interest Income	7,087	-22,040	-105,441	-120,386	108,852	267,776
Net Interest Income Growth	-	-	-	-	-59.35%	18.34%
Trust Income	128,060	125,435	120,885	116,269	109,721	110,539
Income From Trading Activities	117,378	88,748	102,860	75,917	10,424	13,453
Gain (Loss) on Sale of Assets	-893	-990	-277	4,057	-933	-235
Gain (Loss) on Sale of Investments	143,012	143,012	29,951	-191,837	4,722	-37,394
Gain (Loss) on Sale of Equity Investments	-	-	22,616	18,733	-	-
Other Non-Interest Income	1,359,205	1,325,540	1,358,790	1,113,876	945,262	807,398
Total Non-Interest Income	1,746,762	1,681,745	1,634,825	1,137,015	1,069,196	893,761
Non-Interest Income Growth	6.73%	2.87%	43.78%	6.34%	19.63%	6.46%
Revenues Before Loan Losses	1,753,849	1,659,705	1,529,384	1,016,629	1,178,048	1,161,537
Provision for Loan Losses	22,614	22,614	-	-	1,547	37,688
Revenue	1,731,235	1,637,091	1,529,384	1,016,629	1,176,501	1,123,849
Revenue Growth	11.37%	7.04%	50.44%	-13.59%	4.69%	5.78%
Selling, General & Administrative	577,160	572,651	512,885	492,145	460,336	435,567
Other Non-Interest Expense	663,192	663,932	649,082	419,101	431,259	458,815
Total Non-Interest Expense	1,240,352	1,236,583	1,161,967	911,246	891,595	894,382
EBT Excluding Unusual Items	490,883	400,508	367,417	105,383	284,906	229,467
Asset Writedown	-13,982	-13,952	-12,984	-7,407	-18,187	-1,468
Other Unusual Items	19,469	41,499	-	-	4,667	-1
Pretax Income	496,370	428,055	354,433	97,976	271,386	227,998
Income Tax Expense	126,605	107,511	95,295	17,636	79,357	57,763
Earnings From Continuing Operations	369,765	320,544	259,138	80,340	192,029	170,235
Minority Interest in Earnings	-810	-2,978	-1,503	-1,141	-1,029	-1,157
Net Income	368,955	317,566	257,635	79,199	191,000	169,078
Net Income to Common	368,955	317,566	257,635	79,199	191,000	169,078
Net Income Growth	33.26%	23.26%	225.30%	-58.54%	12.97%	18.91%
Basic Shares Outstanding	2,797	2,812	2,866	2,902	2,955	2,996
Diluted Shares Outstanding	2,799	2,813	2,868	2,904	2,956	2,998
Shares Change	-1.96%	-1.90%	-1.25%	-1.78%	-1.40%	0.01%
EPS (Basic)	131.90	112.95	89.89	27.29	64.64	56.43
EPS (Diluted)	131.83	112.89	89.84	27.27	64.60	56.39
EPS Growth	35.92%	25.65%	229.41%	-57.78%	14.57%	18.90%

Additional Metrics

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
Dividend Per Share	46.250	46.250	36.250	27.500	26.250	21.250
Dividend Growth	22.31%	27.59%	31.82%	4.76%	23.53%	13.33%
Effective Tax Rate	25.51%	25.12%	26.89%	18.00%	29.24%	25.34%