TYO:8360 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	36,668	34,230	25,200	21,869	18,962	16,948
Interest Income on Investments	19,648	17,343	11,501	9,285	13,396	10,826
Total Interest Income	56,316	51,573	36,701	31,154	32,358	27,774
Interest Paid on Deposits	9,572	8,279	2,367	281	266	301
Interest Paid on Borrowings	1,587	1,911	574	158	1,200	69
Total Interest Expense	11,159	10,190	2,941	439	1,466	370
Net Interest Income	45,157	41,383	33,760	30,715	30,892	27,404
Net Interest Income Growth	28.31%	22.58%	9.91%	-0.57%	12.73%	-1.98%
Gain (Loss) on Sale of Assets	-56	-13	-42	-44	12	-190
Gain (Loss) on Sale of Investments	-	11,983	4,940	4,543	6,258	2,084
Other Non-Interest Income	32,921	21,035	18,528	19,848	21,766	16,116
Total Non-Interest Income	32,865	33,005	23,426	24,347	28,036	18,010
Non-Interest Income Growth	35.32%	40.89%	-3.78%	-13.16%	55.67%	-7.94%
Revenues Before Loan Losses	78,022	74,388	57,186	55,062	58,928	45,414
Provision for Loan Losses	344	344	1,342	-	1,009	490
Revenue	77,678	74,044	55,844	55,062	57,919	44,924
Revenue Growth	33.61%	32.59%	1.42%	-4.93%	28.93%	-3.94%
Selling, General & Administrative	28,068	27,885	27,127	26,838	25,892	26,679
Other Non-Interest Expense	33,640	32,342	18,140	20,627	24,296	11,812
Total Non-Interest Expense	61,708	60,227	45,267	47,465	50,188	38,491
EBT Excluding Unusual Items	15,970	13,817	10,577	7,597	7,731	6,433
Asset Writedown	-8	-6	-	-23	-3	-413
Other Unusual Items	-	-	-	-1	-	-
Pretax Income	15,962	13,811	10,577	7,573	7,728	6,020
Income Tax Expense	4,415	3,808	2,860	1,948	2,538	1,627
Earnings From Continuing Operations	11,547	10,003	7,717	5,625	5,190	4,393
Minority Interest in Earnings	-8	-16	-48	33	-129	-152
Net Income	11,539	9,987	7,669	5,658	5,061	4,241
Net Income to Common	11,539	9,987	7,669	5,658	5,061	4,241
Net Income Growth	48.05%	30.23%	35.54%	11.80%	19.34%	37.25%
Basic Shares Outstanding	31	31	31	30	31	32
Diluted Shares Outstanding	31	31	31	30	31	32
Shares Change	0.30%	0.43%	0.12%	-2.73%	-2.09%	0.16%
EPS (Basic)	376.32	325.99	251.41	185.78	161.76	132.73
EPS (Diluted)	375.98	325.69	251.19	185.55	161.45	132.45
EPS Growth	47.45%	29.66%	35.38%	14.93%	21.89%	37.01%

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	131.000	131.000	76.000	56.000	45.000	40.000
Dividend Growth	72.37%	72.37%	35.71%	24.44%	12.50%	14.29%
Effective Tax Rate	27.66%	27.57%	27.04%	25.72%	32.84%	27.03%