TOMONY Holdings, Inc. (TYO:8600)

TOMONY Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Interest Income on Loans	50,746	47,402	42,889	39,573	38,933	39,376
Interest Income on Investments	18,840	16,956	13,197	8,450	8,986	11,379
Total Interest Income	69,586	64,358	56,086	48,023	47,919	50,755
Interest Paid on Deposits	2,973	1,353	1,009	1,078	1,423	1,686
Interest Paid on Borrowings	180	180	260	70	122	96
Total Interest Expense	3,153	1,533	1,269	1,148	1,545	1,782
Net Interest Income	66,433	62,825	54,817	46,875	46,374	48,973
Net Interest Income Growth (YoY)	8.19%	14.61%	16.94%	1.08%	-5.31%	-1.49%
Gain (Loss) on Sale of Assets	-187	-56	-259	-196	-68	-34
Gain (Loss) on Sale of Investments	-	-277	-1,197	-1,014	-2,489	-2,163
Other Non-Interest Income	23,118	23,459	23,768	22,312	22,768	20,278
Total Non-Interest Income	22,931	23,126	22,312	21,102	20,211	18,081
Non-Interest Income Growth (YoY)	4.08%	3.65%	5.73%	4.41%	11.78%	-12.26%
Revenues Before Loan Losses	89,364	85,951	77,129	67,977	66,585	67,054
Provision for Loan Losses	592	2,056	2,267	2,258	2,634	3,161
Revenue	88,772	83,895	74,862	65,719	63,951	63,893
Revenue Growth (YoY)	8.73%	12.07%	13.91%	2.77%	0.09%	-5.29%
Selling, General & Administrative	34,589	33,919	32,951	34,041	34,081	37,599
Other Non-Interest Expense	28,532	28,504	21,491	12,743	15,445	14,951
Total Non-Interest Expense	63,121	62,423	54,442	46,784	49,526	52,550
EBT Excluding Unusual Items	25,651	21,472	20,420	18,935	14,425	11,343
Asset Writedown	-67	-278	-46	-175	-605	-328
Other Unusual Items	-1	-1	-4	3	-	53
Pretax Income	25,583	21,193	20,370	18,763	13,820	11,068
Income Tax Expense	7,711	7,084	5,997	5,515	3,680	2,834
Earnings From Continuing Operations	17,872	14,109	14,373	13,248	10,140	8,234
Minority Interest in Earnings	-115	-101	-205	-186	-156	-98
Net Income	17,757	14,008	14,168	13,062	9,984	8,136
Net Income to Common	17,757	14,008	14,168	13,062	9,984	8,136
Net Income Growth	26.67%	-1.13%	8.47%	30.83%	22.71%	-19.95%
Basic Shares Outstanding	192	171	162	160	160	161
Diluted Shares Outstanding	196	174	165	164	163	164
Shares Change (YoY)	17.60%	5.53%	0.61%	0.43%	-0.67%	-1.21%
EPS (Basic)	92.37	82.10	87.71	81.53	62.51	50.57
EPS (Diluted)	90.82	80.61	86.04	79.81	61.26	49.59
EPS Growth	7.70%	-6.31%	7.81%	30.28%	23.53%	-18.96%
Dividend Per Share	5.500	11.000	10.000	9.000	8.000	8.000
Dividend Growth	-47.62%	10.00%	11.11%	12.50%	-	-
Effective Tax Rate	30.14%	33.43%	29.44%	29.39%	26.63%	25.61%

Source: S&P Global Market Intelligence. Banks template. Financial Sources.