TYO:8316 Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	2019 - 2015
Interest Income on Loans	6,297,020	5,944,398	3,696,076	1,747,654	1,780,370	2,407,045	Upgrade
Interest Income on Investments	366,892	-	-	-	-	-	Upgrade
Total Interest Income	6,663,912	5,944,398	3,696,076	1,747,654	1,780,370	2,407,045	Upgrade
Interest Paid on Deposits	4,126,827	4,053,635	1,941,006	303,716	397,245	1,090,730	Upgrade
Interest Paid on Borrowings	309,336	-	-	-	-	-	Upgrade
Total Interest Expense	4,436,163	4,053,635	1,941,006	303,716	397,245	1,090,730	Upgrade
Net Interest Income	2,227,749	1,890,763	1,755,070	1,443,938	1,383,125	1,316,315	Upgrade
Net Interest Income Growth (YoY)	22.14%	7.73%	21.55%	4.40%	5.08%	3.74%	Upgrade
Trust Income	1,241	-	-	-	-	-	Upgrade
Income From Trading Activities	454,960	349,520	626,043	280,339	237,746	134,069	Upgrade
Gain (Loss) on Sale of Assets	-93,642	-93,642	-14,479	-2,420	-137	2,669	Upgrade
Gain (Loss) on Sale of Investments	146,022	146,022	50,615	130,302	357,116	-100,097	Upgrade
Other Non-Interest Income	1,713,637	1,467,272	1,299,161	1,238,684	1,170,388	1,152,135	Upgrade
Total Non-Interest Income	2,222,218	1,869,172	1,961,340	1,646,905	1,765,113	1,188,776	Upgrade
Non-Interest Income Growth (YoY)	-0.42%	-4.70%	19.09%	-6.70%	48.48%	-31.63%	Upgrade
Revenues Before Loan Losses	4,449,967	3,759,935	3,716,410	3,090,843	3,148,238	2,505,091	Upgrade
Provision for Loan Losses	205,096	205,096	148,464	279,978	282,486	259,938	Upgrade
Revenue	4,244,871	3,554,839	3,567,946	2,810,865	2,865,752	2,245,153	Upgrade
Revenue Growth (YoY)	8.65%	-0.37%	26.93%	-1.92%	27.64%	-22.26%	Upgrade
Salaries and Employee Benefits	1,081	1,081	1,438	457	383	316	Upgrade
Selling, General & Administrative	2,300,160	2,158,230	1,910,240	1,739,700	1,618,403	1,638,077	Upgrade
Other Non-Interest Expense	459,830	334,133	314,684	281,789	273,461	261,435	Upgrade
Total Non-Interest Expense	2,600,701	2,333,074	2,138,934	2,032,784	1,855,874	1,875,797	Upgrade
EBT Excluding Unusual Items	1,644,170	1,221,765	1,429,012	778,081	1,009,878	369,356	Upgrade
Asset Writedown	-13,816	-13,816	-40,985	-99,524	-11,407	-108,636	Upgrade
Other Unusual Items	105,340	-160	-	-	405	22,040	Upgrade
Pretax Income	1,735,694	1,207,789	1,261,876	676,464	956,478	282,751	Upgrade
Income Tax Expense	493,986	312,039	326,027	161,389	251,402	51,768	Upgrade
Earnings From Continuing Operations	1,241,708	895,750	935,849	515,075	705,076	230,983	Upgrade
Minority Interest in Earnings	-11,465	-8,641	-12,708	-4,771	-4,471	-18,567	Upgrade
Net Income	1,230,243	887,109	923,141	510,304	700,605	212,416	Upgrade
Preferred Dividends & Other Adjustments	13,763	13,763	11,310	10,731	13,122	12,364	Upgrade
Net Income to Common	1,216,480	873,346	911,831	499,573	687,483	200,052	Upgrade
Net Income Growth	29.51%	-3.90%	80.90%	-27.16%	229.83%	-61.64%	Upgrade
Basic Shares Outstanding	3,925	3,987	4,094	4,112	4,111	4,125	Upgrade
Diluted Shares Outstanding	3,926	3,988	4,096	4,114	4,113	4,128	Upgrade
Shares Change (YoY)	-2.17%	-2.62%	-0.44%	0.03%	-0.37%	-1.62%	Upgrade
EPS (Basic)	309.89	219.04	222.71	121.49	167.24	48.49	Upgrade
EPS (Diluted)	309.81	218.98	222.63	121.44	167.16	48.46	Upgrade
EPS Growth	32.48%	-1.64%	83.33%	-27.35%	244.92%	-62.48%	Upgrade
Dividend Per Share	105.000	90.000	80.000	70.000	63.333	63.333	Upgrade
Dividend Growth	21.15%	12.50%	14.29%	10.53%	0%	5.56%	Upgrade
Effective Tax Rate	28.46%	25.84%	25.84%	23.86%	26.28%	18.31%	Upgrade

Source: S&P Capital IQ. Banks template. Financial Sources.