Yamaguchi 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	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	129,006	123,676	113,743	106,397	86,339	67,601
Interest Income on Investments	57,254	50,719	35,415	26,305	18,520	24,638
Total Interest Income	186,260	174,395	149,158	132,702	104,859	92,239
Interest Paid on Deposits	34,185	31,949	12,697	4,971	3,596	1,595
Interest Paid on Borrowings	8,839	12,417	22,434	27,604	13,592	3,869
Total Interest Expense	43,024	44,366	35,131	32,575	17,188	5,464
Net Interest Income	143,236	130,029	114,027	100,127	87,671	86,775
Net Interest Income Growth	36.36%	14.03%	13.88%	14.21%	1.03%	-14.58%
Income From Trading Activities	973	798	482	998	1,094	1,752
Gain (Loss) on Sale of Assets	2,560	-43	22	260	168	-89
Gain (Loss) on Sale of Investments	-	31,719	11,944	4,490	6,753	-3,801
Other Non-Interest Income	90,997	53,668	50,665	45,186	41,702	49,301
Total Non-Interest Income	94,530	86,142	63,113	50,934	49,717	47,163
Non-Interest Income Growth	40.21%	36.49%	23.91%	2.45%	5.42%	-37.44%
Revenues Before Loan Losses	237,766	216,171	177,140	151,061	137,388	133,938
Provision for Loan Losses	2,836	2,836	1,298	4,408	6,243	22,047
Revenue	234,930	213,335	175,842	146,653	131,145	111,891
Revenue Growth	37.25%	21.32%	19.90%	11.82%	17.21%	-33.40%
Selling, General & Administrative	69,114	68,588	64,285	63,328	61,155	60,562
Other Non-Interest Expense	111,675	99,765	59,100	45,784	44,125	59,054
Total Non-Interest Expense	180,789	168,353	123,385	109,112	105,280	119,616
EBT Excluding Unusual Items	54,141	44,982	52,457	37,541	25,865	-7,725
Asset Writedown	-1,052	-1,052	-560	-343	-592	-5,631
Other Unusual Items	4	2,690	302	11	1,412	7,852
Pretax Income	53,093	46,620	52,199	37,209	26,685	-5,504
Income Tax Expense	15,422	13,427	16,656	11,861	8,641	7,372
Earnings From Continuing Operations	37,671	33,193	35,543	25,348	18,044	-12,876
Minority Interest in Earnings	-180	-185	-198	-132	-150	-129
Net Income	37,491	33,008	35,345	25,216	17,894	-13,005
Net Income to Common	37,491	33,008	35,345	25,216	17,894	-13,005
Net Income Growth	11.88%	-6.61%	40.17%	40.92%	-	-
Basic Shares Outstanding	208	210	214	221	231	244
Diluted Shares Outstanding	208	210	214	221	231	244
Shares Change	-2.11%	-1.89%	-3.10%	-4.48%	-5.27%	-2.61%
EPS (Basic)	180.14	157.21	165.17	114.18	77.41	-53.28
EPS (Diluted)	180.12	157.20	165.15	114.17	77.39	-53.28
EPS Growth	14.29%	-4.81%	44.65%	47.53%	-	-
Dividend Per Share	64.000	64.000	60.000	43.000	31.000	28.000
Dividend Growth	6.67%	6.67%	39.53%	38.71%	10.71%	7.69%
Effective Tax Rate	29.05%	28.80%	31.91%	31.88%	32.38%	-