【JP:E23582】
Market cap
P/E ratio
| 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 | 788,255 | 503,386 | 613,879 | 610,684 | 606,865 | 570,743 | 469,463 | 478,800 | 437,096 | 416,980 |
| Interest income | 321,355 | 303,820 | 281,382 | 254,251 | 234,359 | 221,556 | 212,345 | 210,272 | 191,279 | 176,188 |
| Interest on loans and discounts | 317,274 | 300,294 | 278,163 | 253,021 | 233,715 | 220,903 | 211,707 | 209,733 | 190,896 | 174,599 |
| Interest and dividends on securities | 748 | 413 | 336 | 342 | 174 | 201 | 225 | 232 | 213 | 220 |
| Interest on deposits with banks | 3,054 | 3,104 | 2,878 | 888 | 462 | 450 | 384 | 307 | 169 | 1,368 |
| Other interest income | 263 | - | - | - | 7 | 1 | 28 | - | - | - |
| Fees and commissions | 3,714 | 3,585 | 3,354 | 3,034 | 2,430 | 1,799 | 1,391 | 2,673 | 3,533 | 3,518 |
| Fees and commissions on compensation security contract | 3,675 | 3,534 | 3,272 | 2,900 | 2,153 | 1,376 | 834 | 1,998 | 3,371 | 3,340 |
| Other fees and commissions | 38 | 50 | 81 | 133 | 277 | 422 | 557 | 674 | 162 | 177 |
| Insurance premiums and other | 411,844 | 151,331 | 273,555 | 301,029 | 313,146 | 290,746 | 194,860 | 201,250 | 181,680 | 178,170 |
| Insurance premiums | 143,243 | 140,655 | 137,030 | 131,218 | 125,489 | 121,914 | 122,704 | 190,561 | 180,047 | 176,590 |
| Receipts of burden charges under the responsibility-sharing system | 16,983 | 10,676 | 6,862 | 4,609 | 5,167 | 4,600 | 6,888 | 10,688 | 1,632 | 1,579 |
| Other ordinary income | - | - | - | - | 4 | - | - | - | 231 | 119 |
| Gain on financial derivatives | - | - | - | - | 4 | - | - | - | 231 | 119 |
| Receipts from the national budget | 43,065 | 36,433 | 44,978 | 45,520 | 46,648 | 49,649 | 54,732 | 59,995 | 53,693 | 52,361 |
| Receipts from general account of the national budget | 43,036 | 36,402 | 44,946 | 45,491 | 46,623 | 49,627 | 54,715 | 59,982 | 53,683 | 52,352 |
| Receipts from special account of the national budget | 28 | 30 | 32 | 29 | 24 | 21 | 17 | 12 | 9 | 8 |
| Other income | 8,276 | 8,215 | 10,607 | 6,847 | 10,275 | 6,992 | 6,133 | 4,608 | 6,677 | 6,622 |
| Recoveries of written off receivables | 3,030 | 1,764 | 1,785 | 1,670 | 1,484 | 2,387 | 910 | 844 | 914 | 1,032 |
| Gain on sale of equity securities | 31 | 7 | - | 10 | 136 | 366 | 81 | 386 | 238 | 132 |
| Other | 5,145 | 5,798 | 4,303 | 5,166 | 8,654 | 4,238 | 5,141 | 3,377 | 5,524 | 5,457 |
| Ordinary expenses | 824,072 | 717,478 | 563,437 | 508,443 | 488,862 | 493,785 | 498,790 | 1,515,864 | 824,408 | 685,740 |
| Interest expenses | 132,882 | 114,509 | 95,625 | 76,829 | 61,674 | 49,916 | 38,368 | 32,947 | 29,435 | 26,991 |
| Interest on call money | 107 | 92 | 90 | -13 | -18 | -9 | -7 | 26 | - | - |
| Interest on borrowings and rediscounts | 112,744 | 99,288 | 83,728 | 67,781 | 55,078 | 44,490 | 33,640 | 28,888 | 25,693 | 23,489 |
| Interest expenses on bonds | 19,767 | 15,128 | 11,805 | 9,061 | 6,606 | 5,434 | 4,707 | 4,033 | 3,741 | 3,502 |
| Fees and commissions payments | 16,288 | 13,257 | 13,456 | 10,294 | 3,435 | 3,328 | 3,496 | 3,875 | 2,897 | 3,046 |
| Other fees and commissions | 4,902 | 4,262 | 3,906 | 3,701 | 3,435 | 3,328 | 3,496 | 3,875 | 2,897 | 3,046 |
| Expenses on insurance claims and other | 419,688 | 426,246 | 255,869 | 217,858 | 193,825 | 190,344 | 189,340 | 910,314 | 314,476 | 243,994 |
| Expenses on insurance claims | 537,092 | 426,180 | 352,873 | 313,079 | 281,882 | 270,192 | 261,285 | 211,683 | 178,027 | 256,352 |
| Recoveries of insurance claim | -117,404 | -108,642 | -97,003 | -95,221 | -88,056 | -79,848 | -71,944 | -65,056 | -64,394 | -61,937 |
| Provision of reserve for insurance policy liabilities | - | 108,708 | - | - | - | - | - | 763,687 | 200,844 | 49,579 |
| Other ordinary expenses | 11,663 | 13,071 | 11,685 | 11,264 | 8,443 | 5,971 | 3,547 | 5,796 | 20,039 | 25,299 |
| Loss on foreign exchange transactions | - | - | 18 | 94 | 203 | 339 | 340 | 137 | 10 | 476 |
| Amortization of bond issuance costs | 738 | 586 | 607 | 602 | 684 | 686 | 457 | 669 | 121 | 84 |
| Expenses on interest subsidy | 10,925 | 12,484 | 11,059 | 5,481 | 7,555 | 4,941 | 2,750 | 4,981 | 19,907 | 24,739 |
| General and administrative expenses | 112,875 | 115,412 | 114,299 | 118,205 | 118,184 | 119,684 | 120,380 | 127,820 | 128,001 | 131,746 |
| Other expenses | 130,674 | 34,981 | 72,500 | 73,990 | 103,299 | 124,540 | 143,656 | 435,109 | 329,559 | 254,661 |
| Provision of allowance for loan losses | 109,137 | 12,731 | 45,843 | 43,308 | 61,779 | 95,061 | 114,915 | 407,567 | 291,303 | 208,691 |
| Provision of reserve for compensation losses | - | - | - | 8,992 | 22,231 | 10,847 | 9,507 | 9,903 | 9,189 | 13,140 |
| Write-off of loans | 15,387 | 16,785 | 19,956 | 15,079 | 13,199 | 13,528 | 14,338 | 11,998 | 22,624 | 26,712 |
| Other | 6,150 | 5,464 | 6,700 | 6,610 | 6,089 | 5,102 | 4,894 | 5,640 | 6,441 | 6,117 |
| Ordinary profit (loss) | -35,817 | -214,092 | 50,441 | 102,240 | 118,002 | 76,957 | -29,326 | -1,037,064 | -387,312 | -268,760 |
| Extraordinary income | 927 | 80,782 | 493 | 119 | 47 | 46 | 104 | 49 | 60 | 371 |
| Gain on disposal of non-current assets | 927 | 150 | 493 | 119 | 47 | 46 | 104 | 49 | 60 | 371 |
| Other | - | - | - | - | - | - | - | - | - | - |
| Extraordinary losses | 1,047 | 1,480 | 364 | 290 | 252 | 523 | 423 | 272 | 258 | 319 |
| Loss on disposal of non-current assets | 904 | 1,262 | 172 | 131 | 180 | 375 | 252 | 193 | 154 | 146 |
| Impairment losses | 142 | 217 | 192 | 158 | 71 | 148 | 171 | 78 | 104 | 172 |
| Profit (loss) | - | -134,789 | 50,570 | 102,070 | 117,798 | 76,480 | -29,646 | -1,037,286 | -387,510 | -268,708 |