Consolidated Statements of Income（JGAAP）

（unit：million yen）

	2025.03	2026.03
Ordinary income	66,146	68,517
Interest income	51,452	52,676
Interest on loans and discounts	31,151	32,303
Interest and dividends on securities	18,424	17,522
Interest on call loans and bills bought	324	234
Interest on deposits with banks	331	795
Other interest income	1,220	1,820
Fees and commissions	5,618	6,496
Other ordinary income	3,971	4,117
Other income	5,104	5,227
Recoveries of written off receivables	1	2
Other	5,102	5,224
Ordinary expenses	58,310	57,852
Interest expenses	16,761	16,992
Interest on deposits	5,842	9,411
Interest on negotiable certificates of deposit	316	450
Interest on call money and bills sold	37	57
Interest expenses on cash collateral received for securities lent	21	175
Interest on borrowings and rediscounts	1,201	506
Other interest expenses	9,341	6,389
Fees and commissions payments	5,542	5,569
Other ordinary expenses	8,271	8,001
General and administrative expenses	25,464	25,992
Other expenses	2,269	1,296
Provision of allowance for loan losses	―	137
Other	2,269	1,159
Ordinary profit	7,835	10,665
Extraordinary income	0	7
Gain on disposal of non-current assets	0	7
Extraordinary losses	122	262
Loss on disposal of non-current assets	37	146
Impairment losses	85	115
Profit before income taxes	7,713	10,411
Income taxes–current	2,156	3,396
Income taxes–deferred	(166)	(220)
Total income taxes	1,989	3,176
Profit	5,723	7,234
Profit attributable to
Profit attributable to owners of parent	5,715	7,212
Profit attributable to non-controlling interests	7	22
Other comprehensive income	(6,176)	2,772
Valuation difference on available-for-sale securities	(5,989)	1,682
Revaluation reserve for land	(88)	―
Remeasurements of defined benefit plans, net of tax	(98)	1,089
Comprehensive income	(452)	10,007
Comprehensive income attribute to
Comprehensive income attributable to owners of the parent	(460)	9,983
Comprehensive income attributable to non-controlling interests	7	23