【JP:E11701】
Market cap
P/E ratio
| Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | |
| Ordinary income | 334,119 | 340,802 | 328,664 | 344,910 | 269,738 | 267,057 | 268,994 | 260,166 | 238,752 | 280,207 | 331,444 |
| Interest income | 268,638 | 255,448 | 236,107 | 216,972 | 193,678 | 189,537 | 188,051 | 174,958 | 160,461 | 174,261 | 191,344 |
| Interest on loans and discounts | 243,076 | 229,860 | 207,042 | 187,526 | 165,276 | 156,192 | 152,860 | 139,508 | 132,477 | 128,163 | 147,674 |
| Interest and dividends on securities | 17,782 | 17,378 | 20,748 | 21,402 | 20,089 | 24,620 | 27,814 | 28,976 | 22,324 | 41,401 | 39,243 |
| Interest on call loans and bills bought | 44 | 98 | 149 | 82 | - | 153 | 100 | 31 | 120 | 71 | 57 |
| Interest on deposits with banks | 52 | 36 | 46 | 43 | 11 | 22 | 27 | 108 | 38 | 57 | 110 |
| Interest income on interest rate swaps | 7,053 | 7,680 | 7,720 | 7,549 | 8,164 | 8,553 | 7,263 | 6,339 | 5,508 | 4,560 | 4,265 |
| Other interest income | 278 | 110 | 167 | 141 | 136 | -4 | -16 | -6 | -7 | 7 | -6 |
| Fees and commissions | 9,669 | 13,087 | 8,091 | 10,333 | 12,682 | 11,684 | 12,854 | 11,561 | 15,026 | 10,368 | 11,996 |
| Other ordinary income | 7,857 | 10,899 | 14,015 | 9,526 | 5,896 | 6,259 | 7,274 | 15,172 | 14,095 | 15,035 | 19,500 |
| Other income | 47,953 | 61,368 | 70,450 | 108,077 | 57,480 | 59,576 | 60,814 | 58,474 | 49,168 | 80,541 | 108,602 |
| Recoveries of written off receivables | 7,129 | 4,636 | 3,009 | 8,237 | 1,743 | 3,670 | 1,994 | 6,255 | 423 | 3,052 | 689 |
| Reversal of allowance for investment loss | - | 42 | - | - | 70 | - | - | 9 | 1 | - | 2 |
| Reversal of allowance for loss contingencies | - | - | - | - | - | - | - | - | - | - | - |
| Other | 21,578 | 27,721 | 29,472 | 36,383 | 27,366 | 39,923 | 39,150 | 43,135 | 25,925 | 70,368 | 62,229 |
| Ordinary expenses | 219,493 | 186,061 | 180,342 | 170,241 | 155,924 | 146,716 | 152,113 | 182,739 | 168,508 | 198,050 | 202,811 |
| Interest expenses | 144,287 | 132,090 | 117,846 | 106,933 | 98,097 | 89,303 | 87,896 | 77,086 | 53,720 | 44,470 | 79,061 |
| Interest on debentures | 43,100 | 39,773 | 36,488 | 35,056 | 34,831 | 33,198 | 37,676 | 33,958 | 21,743 | 19,401 | 46,182 |
| Interest on call money and bills sold | 19 | 7 | - | - | -11 | -27 | -52 | -72 | -84 | -188 | -239 |
| Interest expenses on securities sold under repurchase agreements | - | - | - | - | -5 | -46 | -62 | -60 | -69 | -100 | -198 |
| Interest on borrowings and rediscounts | 97,276 | 87,766 | 76,785 | 66,982 | 58,113 | 51,097 | 45,257 | 36,605 | 27,606 | 21,961 | 18,695 |
| Interest on short-term bonds | 57 | 32 | 12 | 202 | 764 | 755 | 317 | 947 | 62 | 8 | 475 |
| Interest on bonds | 3,827 | 4,488 | 4,497 | 4,623 | 4,408 | 4,335 | 4,766 | 5,723 | 4,490 | 3,404 | 14,169 |
| Other interest expenses | 5 | 20 | 62 | 68 | -3 | -10 | -7 | -15 | -28 | -16 | -24 |
| Fees and commissions payments | 265 | 235 | 662 | 391 | 183 | 245 | 105 | 130 | 442 | 691 | 2,242 |
| Other ordinary expenses | 12,163 | 7,224 | 10,751 | 8,296 | 3,357 | 3,515 | 3,523 | 12,316 | 8,901 | 13,933 | 8,082 |
| General and administrative expenses | 42,431 | 40,323 | 40,352 | 42,401 | 45,207 | 48,007 | 50,912 | 53,644 | 52,982 | 54,154 | 57,911 |
| Other expenses | 20,346 | 6,187 | 10,728 | 12,219 | 9,077 | 5,645 | 9,675 | 39,561 | 52,461 | 84,801 | 55,512 |
| Provision of allowance for loan losses | 9,921 | - | - | - | - | - | - | 1,708 | 23,985 | 34,898 | 25,617 |
| Provision for Contingent loss | - | - | - | - | - | - | - | - | - | - | - |
| Other | 8,407 | 3,944 | 5,554 | 9,149 | 7,432 | 5,255 | 8,208 | 5,470 | 19,039 | 7,913 | 8,502 |
| Ordinary profit (loss) | 114,625 | 154,741 | 148,322 | 174,668 | 113,814 | 120,341 | 116,880 | 77,427 | 70,243 | 82,156 | 128,633 |
| Extraordinary income | 719 | 9,589 | 125 | 70 | 117 | 1 | 1 | - | 677 | 30 | 837 |
| Gain on disposal of non-current assets | 719 | 25 | 125 | 70 | 117 | 1 | 1 | - | 677 | 30 | 837 |
| Other | 140 | 1 | - | - | - | - | - | - | - | 423 | - |
| Extraordinary losses | 382 | 348 | 245 | 441 | 232 | 54 | 33 | 294 | 292 | 131 | 276 |
| Loss on disposal of non-current assets | 163 | 245 | 126 | 93 | 221 | 23 | 33 | 129 | 139 | 36 | 276 |
| Impairment losses | 219 | 103 | 119 | 347 | 11 | 31 | - | 165 | 153 | 94 | - |
| Profit (loss) before income taxes | 114,962 | 163,982 | 148,202 | 174,298 | 113,699 | 120,287 | 116,849 | 77,133 | 70,628 | 82,056 | 129,194 |
| Income taxes - current | 41,577 | 24,588 | 50,322 | 50,844 | 30,703 | 33,596 | 32,068 | 29,817 | 29,010 | 36,330 | 23,785 |
| Income taxes - deferred | 2,844 | 16,153 | 7,798 | 5,587 | 2,832 | -3,244 | -1,719 | 408 | -6,616 | -11,106 | 10,836 |
| Income taxes | 44,421 | 40,741 | 58,121 | 56,432 | 33,535 | 30,352 | 30,348 | 30,225 | 22,393 | 25,223 | 34,621 |
| Profit (loss) | - | - | 90,080 | 117,865 | 80,163 | 89,935 | 86,500 | 46,908 | 48,234 | 56,832 | 94,573 |
| Profit (loss) attributable to non-controlling interests | - | - | 1,928 | 117 | 121 | 2,422 | 1,290 | 1,062 | 1,568 | 1,486 | 2,640 |
| Profit (loss) attributable to owners of parent | - | - | 92,758 | 128,952 | 87,639 | 91,938 | 91,936 | 50,456 | 45,246 | 57,612 | 92,775 |