Mitsubishi UFJ Financial Group, Inc. Website

Mitsubishi UFJ Financial Group, Inc.

TSE-8306

Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Interest Income On Loans

2,855,529

2,023,981

1,758,865

3,152,996

4,874,393

5,158,762

Interest Income On Investments

1,071,614

728,015

772,073

1,458,414

2,232,681

2,630,243

Interest Income, Total

3,927,143

2,751,996

2,530,938

4,611,410

7,107,074

7,789,005

Interest On Deposits

836,081

329,392

216,591

1,170,155

2,515,412

2,699,011

Total Interest On Borrowings

848,263

418,510

343,766

1,051,841

1,997,712

2,257,061

Interest Expense, Total

1,684,344

747,902

560,357

2,221,996

4,513,124

4,956,072

Net Interest Income

2,242,799

2,004,094

1,970,581

2,389,414

2,593,950

2,832,933

Trust Income

—

—

—

—

—

—

—

—

—

—

1,974

Income From Trading Activities

765,373

-410,368

-824,420

-792,098

-699,049

-700,053

Gain (Loss) on Sale of Loans

9,956

17,926

16,600

-34,039

-45,067

-45,067

Gain (Loss) on Sale of Assets

—

—

—

—

-134,141

483,583

—

2,226

Gain (Loss) on Sale of Invest. & Securities

-491,030

1,458,264

-119,026

-254,178

1,379,550

1,379,550

Income (Loss) on Equity Invest.

282,712

355,730

436,583

398,086

463,802

463,802

Total Other Non Interest Income

1,308,684

1,736,235

1,885,052

1,819,697

1,768,347

1,836,692

Non Interest Income, Total

1,875,695

3,157,787

1,260,648

1,621,051

2,867,583

2,939,124

Revenues Before Provison For Loan Losses

4,118,494

5,161,881

3,231,229

4,010,465

5,461,533

5,772,057

Provision For Loan Losses

321,713

484,210

277,995

8,148

237,990

237,990

Total Revenues

3,796,781

4,677,671

2,953,234

4,002,317

5,223,543

5,534,067

Total Revenues % Chg.

-1.5%

23.2%

-36.9%

35.5%

30.5%

37.8%

Salaries And Other Employee Benefits

1,242,563

1,253,461

1,277,408

1,343,631

1,397,950

1,397,950

Amort. of Goodwill & Intang. Assets

237,328

250,106

261,026

274,380

288,558

288,558

Occupancy Expense

296,406

265,412

247,975

235,997

235,614

235,614

Federal Deposit Insurance

98,441

90,529

95,551

74,334

91,005

91,005

Selling General & Admin Expenses, Total

363,608

358,575

375,364

409,698

379,459

519,284

Total Other Non Interest Expense

716,260

669,805

714,704

1,156,140

904,201

1,064,900

Non Interest Expense, Total

2,954,606

2,887,888

2,972,028

3,494,180

3,296,787

3,597,311

EBT, Excl. Unusual Items

842,175

1,789,783

-18,794

508,137

1,926,756

1,936,756

Restructuring Charges

—

—

—

—

—

—

—

—

Total Merger & Related Restructuring Charges

—

—

—

—

—

-4,644

—

—

—

-2,599

-2,599

Impairment of Goodwill

—

—

-383,810

-147,564

—

-33,553

—

—

Asset Writedown

-20,501

-33,877

-39,933

-26,362

-41,563

-40,593

Other Unusual Items

—

—

—

—

—

—

—

—

—

—

22,031

EBT, Incl. Unusual Items

433,220

1,608,342

-58,727

448,222

1,882,594

1,915,595

Income Tax Expense

114,505

444,948

-14,511

41,174

501,567

527,852

Earnings From Continuing Operations

318,715

1,163,394

-44,216

407,048

1,381,027

1,387,743

Minority Interest

-12,760

-46,096

-39,104

-30,413

-52,906

-62,117

Net Income

305,955

1,117,298

-83,320

376,635

1,328,121

1,325,626

Preferred Dividend and Other Adjustments

—

—

—

—

—

—

—

—

—

—

Net Income to Common Incl Extra Items

305,955

1,117,298

-83,320

376,635

1,328,121

1,325,626

Net Income to Common Excl. Extra Items

305,955

1,117,298

-83,320

376,635

1,328,121

1,325,626

Total Shares Outstanding

12,840.6

12,844.8

12,614.7

12,022.3

11,726.2

11,657.3

Weighted Avg. Shares Outstanding

12,912.8

12,859.7

12,798.1

12,317.7

11,978.7

11,898.7

Weighted Avg. Shares Outstanding Dil

12,913

12,859.7

12,798.1

12,318.9

11,980.6

11,898.7

EPS

23.7

86.9

-6.5

30.6

110.9

111.4

EPS Diluted

23.5

86.6

-6.9

30.3

110.6

111.1

Effective Tax Rate

26.4%

27.7%

24.7%

9.2%

26.6%

27.6%