TOMONY Holdings 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	63,052	60,463	51,735	47,402	42,889	39,573
Interest Income on Investments	19,185	18,714	19,761	16,956	13,197	8,450
Total Interest Income	82,237	79,177	71,496	64,358	56,086	48,023
Interest Paid on Deposits	15,615	13,369	4,331	1,353	1,009	1,078
Interest Paid on Borrowings	1,090	822	210	180	260	70
Total Interest Expense	16,705	14,191	4,541	1,533	1,269	1,148
Net Interest Income	65,532	64,986	66,955	62,825	54,817	46,875
Net Interest Income Growth	-0.49%	-2.94%	6.57%	14.61%	16.94%	1.08%
Gain (Loss) on Sale of Assets	-52	-52	-175	-56	-259	-196
Gain (Loss) on Sale of Investments	-375	-375	-178	-277	-1,197	-1,014
Other Non-Interest Income	26,675	25,598	23,611	23,459	23,768	22,312
Total Non-Interest Income	26,248	25,171	23,258	23,126	22,312	21,102
Non-Interest Income Growth	13.17%	8.22%	0.57%	3.65%	5.73%	4.41%
Revenues Before Loan Losses	91,780	90,157	90,213	85,951	77,129	67,977
Provision for Loan Losses	9,721	9,721	4,054	2,056	2,267	2,258
Revenue	82,059	80,436	86,159	83,895	74,862	65,719
Revenue Growth	-3.46%	-6.64%	2.70%	12.07%	13.91%	2.77%
Selling, General & Administrative	34,260	34,174	33,905	33,919	32,951	34,041
Other Non-Interest Expense	21,275	21,953	29,054	28,504	21,491	12,743
Total Non-Interest Expense	55,535	56,127	62,959	62,423	54,442	46,784
EBT Excluding Unusual Items	26,524	24,309	23,200	21,472	20,420	18,935
Asset Writedown	-191	-201	-387	-278	-46	-175
Other Unusual Items	-1	-1	-1	-1	-4	3
Pretax Income	26,332	24,107	22,812	21,193	20,370	18,763
Income Tax Expense	8,736	7,832	6,843	7,084	5,997	5,515
Earnings From Continuing Operations	17,596	16,275	15,969	14,109	14,373	13,248
Minority Interest in Earnings	-115	-112	-137	-101	-205	-186
Net Income	17,481	16,163	15,832	14,008	14,168	13,062
Net Income to Common	17,481	16,163	15,832	14,008	14,168	13,062
Net Income Growth	6.07%	2.09%	13.02%	-1.13%	8.47%	30.83%
Basic Shares Outstanding	192	193	192	171	162	160
Diluted Shares Outstanding	192	196	196	174	165	164
Shares Change	-0.16%	-0.01%	12.60%	5.53%	0.61%	0.43%
EPS (Basic)	90.73	83.86	82.32	82.10	87.71	81.53
EPS (Diluted)	89.48	82.62	80.92	80.61	86.04	79.81
EPS Growth	6.30%	2.10%	0.39%	-6.31%	7.81%	30.28%

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	26.000	26.000	16.500	11.000	10.000	9.000
Dividend Growth	57.58%	57.58%	50.00%	10.00%	11.11%	12.50%
Effective Tax Rate	-	32.49%	30.00%	33.43%	29.44%	29.39%