← MITSUBISHI UFJ FINANCIAL GROUP INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $4.1t |
$4.0t
-3.52%
|
$3.8t
-3.90%
|
$4.1t
+6.70%
|
$10.0b
-99.76%
|
$4.1t
+40903.42%
|
$4.1t
-0.55%
|
$4.5t
+11.23%
|
$4.8t
+5.67%
|
$4.8t
+0.81%
|
$7.5t
+56.35%
|
|
| Gains (losses) on sales of loans including valuation adjustment for loans held for sale (Note 4) | $12.3b | $13.3b | $16.1b | $22.7b | $10.0b | $17.9b | $16.6b | ($34.0b) | ($45.1b) | $41.7b | — | |
| Revenue from Contract with Customer, Including Assessed Tax | $1.5t | $1.4t | $1.5t | $1.4t | $1.5t | $1.5t | $1.7t | $1.7t | $1.9t | $2.2t | — | |
| Other non-interest income | $41.7b | $63.6b | $64.0b | $103.7b | $88.4b | $109.6b | $119.3b | $92.8b | $163.6b | $320.1b | — | |
| Net interest income | $2.3t |
$2.2t
-1.78%
|
$2.2t
+0.41%
|
$2.3t
+2.92%
|
$2.2t
-2.29%
|
$2.0t
-10.64%
|
$2.0t
-1.67%
|
$2.4t
+21.25%
|
$2.6t
+8.56%
|
$3.1t
+19.05%
|
$3.0t
-2.66%
|
|
| Interest Income (Expense), Net | $2.3t |
$2.2t
-1.78%
|
$2.2t
+0.41%
|
$2.3t
+2.92%
|
$2.2t
-2.29%
|
$2.0t
-10.64%
|
$2.0t
-1.67%
|
$2.4t
+21.25%
|
$2.6t
+8.56%
|
$3.1t
+19.05%
|
$8.7t
+182.49%
|
|
| Labor and Related Expense | $1.2t | $1.1t | $1.2t | $1.2t | — | $1.3t | $1.3t | $1.3t | $1.4t | $1.5t | — | |
| Salaries and employee benefits (Note 13) | $1.2t | $1.1t | $1.1t | $1.2t | $1.2t | $1.3t | $1.3t | $1.3t | $1.4t | $1.5t | — | |
| Amortization of Intangible Assets | $237.3b | $227.9b | $234.4b | $235.1b | $237.3b | $250.1b | $261.0b | $274.4b | $288.6b | $295.1b | — | |
| Noninterest expense: | ||||||||||||
| Operating Expenses | $2.7t | $2.7t | $2.7t | $2.7t | — | $2.8t | $2.8t | $2.9t | $2.9t | $3.2t | — | |
| Other non-interest expenses (Notes 5 and 26) | $370.4b | $398.1b | $395.2b | $302.7b | $367.7b | $322.2b | $264.5b | $433.6b | $409.8b | $534.0b | — | |
| Operating Income (Loss) | $1.6t |
$1.4t
-10.01%
|
$1.2t
-13.98%
|
$1.1t
-10.69%
|
$433.2b
-59.60%
|
$1.2t
+188.21%
|
$1.2t
-1.30%
|
$1.6t
+28.01%
|
$1.8t
+16.82%
|
$1.6t
-15.04%
|
— | |
| Interest Expense | $744.4b | $769.6b | $1.0t | $1.5t | — | $747.9b | $560.4b | $2.2t | $4.5t | — | $5.7t | |
| Total interest expense | — | — | — | — | — | — | — | — | — | $5.2t | — | |
| Net interest income after provision for credit losses | $2.0t |
$2.0t
-3.06%
|
$2.5t
+25.60%
|
$2.3t
-8.50%
|
$1.9t
-15.04%
|
$1.5t
-20.88%
|
$1.7t
+11.36%
|
$2.4t
+40.69%
|
$2.4t
-1.06%
|
$3.0t
+25.91%
|
$3.0t
+1.34%
|
|
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | ($3.3b) | — | $47.8b | ($38.0b) | $18.3b | $114.4b | ($107.9b) | — | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | — | ($872.4b) | — | — | — | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | $192.1b | ($134.9b) | ($49.6b) | ($96.0b) | ($281.8b) | $99.3b | $106.9b | $25.2b | ($294.2b) | $154.0b | — | |
| Gain on sale of MUFG Union Bank (Note 2) | — | — | — | — | — | $0 | $0 | $558.0b | $0 | $0 | — | |
| Equity in earnings of equity method investees—net (Note 14) | $176.9b | $197.8b | $228.0b | $209.7b | $282.7b | $355.7b | $436.6b | $398.1b | $463.8b | $669.4b | — | |
| Income (Loss) from Equity Method Investments | $176.9b | $197.8b | $228.0b | $209.7b | $282.7b | $355.7b | $436.6b | $398.1b | $463.8b | $669.4b | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.2t | $272.5b | $1.7t | $870.8b | $433.2b | $1.6t | ($58.7b) | $656.7b | $1.9t | $1.8t | $3.3t | |
| Current Income Tax Expense (Benefit) | $430.4b | $306.8b | $287.2b | $181.0b | — | $178.7b | $356.2b | $454.2b | $408.4b | $360.2b | $761.6b | |
| Income Tax Expense (Benefit) | $369.4b | $94.5b | $407.8b | $133.2b | $114.5b | $444.9b | ($14.5b) | $26.4b | $501.6b | $527.9b | $761.6b | |
| Net Income (Loss) Attributable to Parent | $802.3b |
$202.7b
-74.74%
|
$1.2t
+505.96%
|
$718.6b
-41.49%
|
$306.0b
-57.43%
|
$1.1t
+265.18%
|
($83.3b)
-107.46%
|
$599.9b
+820.00%
|
$1.3t
+121.39%
|
$1.3t
-4.61%
|
$2.4t
+91.58%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($9.1b) | ($24.6b) | $25.8b | $19.0b | $12.8b | $46.1b | $39.1b | $30.4b | $52.9b | $705.0m | $2.4t | |
| Net income before attribution of noncontrolling interests | $793.2b | $178.1b | $1.3t | $737.6b | $318.7b | $1.2t | ($44.2b) | $630.3b | $1.4t | $1.3t | — | |
| Basic earnings (loss) per common share—Earnings (loss) applicable to common shareholders of Mitsubishi UFJ Financial Group (in Yen per share) | $58 | $15 | $92 | $55 | $24 | $87 | ($7) | $49 | $111 | $109 | — | |
| Diluted earnings (loss) per common share—Earnings (loss) applicable to common shareholders of Mitsubishi UFJ Financial Group (in Yen per share) | $58 | $15 | $92 | $55 | $23 | $87 | ($7) | $48 | $111 | $108 | — | |
| Earnings Per Share, Basic | $57.78 | $14.93 | $92.40 | $55.03 | $23.69 | $86.88 | ($6.51) | $48.70 | $110.87 | $108.71 | $213.16 | |
| Earnings Per Share, Diluted | $57.51 | $14.68 | $92.10 | $54.74 | $23.47 | $86.56 | ($6.93) | $48.39 | $110.58 | $108.18 | $212.34 | |
| Common Stock, Dividends, Per Share, Declared | $18.11 | $18.15 | $18.09 | $21.10 | $0.00 | $24.96 | $26.00 | $30.50 | $36.62 | $45.50 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 13.9b | 13.6b | 13.3b | 13.1b | 12.9b | 12.9b | 12.8b | 12.3b | 12.0b | 11.7b | 11.4b | |
| Weighted average common shares outstanding (in shares) | 13.9b | 13.6b | 13.3b | 13.1b | 12.9b | 12.9b | 12.8b | 12.3b | 12.0b | 11.7b | — | |
| Weighted average diluted common shares outstanding (in shares) | 13.9b | 13.6b | 13.3b | 13.1b | 12.9b | 12.9b | 12.8b | 12.3b | 12.0b | 11.7b | — | |
| Weighted Average Number of Shares Outstanding, Diluted | 13.9b | 13.6b | 13.3b | 13.1b | 12.9b | 12.9b | 12.8b | 12.3b | 12.0b | 11.7b | 11.4b | |
| Additional Financial Items | ||||||||||||
| Call loans and funds sold | $10.4b | $11.0b | $10.8b | $10.4b | $11.3b | $4.7b | $4.4b | $19.9b | $31.8b | $35.3b | — | |
| Call money and funds purchased | $8.8b | $1.8b | $5.2b | $3.9b | $3.3b | $1.1b | $685.0m | $3.8b | $2.3b | $14.8b | — | |
| Communications | $58.3b | $55.3b | $58.1b | $59.2b | $60.0b | $59.8b | $57.4b | $58.4b | $58.6b | $65.0b | — | |
| Deposits | $350.3b | $347.4b | $514.9b | $717.4b | $836.1b | $329.4b | $216.6b | $1.2t | $2.5t | $2.8t | — | |
| Deposits in other banks | $82.7b | $78.7b | $126.6b | $183.3b | $167.3b | $56.6b | $57.4b | $359.1b | $709.8b | $788.5b | — | |
| Depreciation of premises and equipment (Note 5) | $99.7b | $99.8b | $96.2b | $98.9b | $113.5b | $87.3b | $82.7b | $73.8b | $79.6b | $88.3b | — | |
| Dividends | $133.8b | $135.5b | $145.2b | $160.8b | $172.4b | $119.4b | $133.5b | $146.1b | $148.1b | $163.0b | — | |
| Due to trust account, other short-term borrowings and trading account liabilities | — | — | $93.6b | $155.3b | $164.9b | $72.4b | $52.0b | $188.8b | $401.3b | $448.9b | — | |
| Earnings applicable to common shareholders of Mitsubishi UFJ Financial Group | $802.3b | $202.7b | $1.2t | $718.6b | $306.0b | $1.1t | ($83.3b) | $599.9b | $1.3t | $1.3t | — | |
| Fees and commissions expenses | $285.4b | $273.7b | $297.8b | $313.7b | $332.0b | $318.8b | $310.9b | $340.1b | $385.2b | $424.6b | $2.4t | |
| Fees and commissions income (Note 27) | $1.5t | $1.4t | $1.5t | $1.4t | $1.5t | $1.5t | $1.7t | $1.7t | $1.9t | $2.2t | $2.4t | |
| Financing Receivable Transfer To Held For Sale Valuation Allowance Expense | — | — | — | — | — | — | — | $282.5b | $0 | $0 | — | |
| Foreign exchange gains (losses)—net (Note 28) | $192.1b | ($134.9b) | ($49.6b) | ($96.0b) | ($281.8b) | $99.3b | $106.9b | $25.2b | ($294.2b) | $154.0b | — | |
| Goodwill, Impairment Loss | $333.7b | $6.6b | — | — | $383.8b | $147.6b | $0 | $33.6b | $0 | $150.1b | $67.9b | |
| Impairment of goodwill (Note 6) | $333.7b | $6.6b | — | — | $383.8b | $147.6b | $0 | $33.6b | $0 | $150.1b | — | |
| Impairment of intangible assets (Note 6) | $117.7b | $5.8b | $21.9b | $118.1b | $3.7b | $21.7b | $33.3b | $5.2b | $15.0b | $14.4b | — | |
| Insurance premiums, including deposit insurance | $91.9b | $91.9b | $91.8b | $93.8b | $98.4b | $90.5b | $95.6b | $74.3b | $91.0b | $98.9b | — | |
| Interest | $254.2b | $235.6b | $198.7b | $237.4b | $242.1b | $178.9b | $181.0b | $401.9b | $572.3b | $657.3b | $5.7t | |
| Investment securities gains (losses)—net (Note 3) | $232.3b | $281.2b | $286.9b | ($252.3b) | ($532.2b) | $1.5t | ($119.0b) | ($254.2b) | $1.4t | ($832.5b) | — | |
| Lease Income | — | — | — | — | — | $126.5b | $120.6b | $134.7b | $151.6b | $158.4b | — | |
| Loans, including fees (Note 4) | $2.1t | $2.0t | $2.3t | $2.6t | $2.6t | $1.9t | $1.7t | $3.0t | $4.3t | $4.6t | — | |
| Long-term debt | $284.9b | $278.5b | $249.5b | $307.8b | $322.7b | $253.5b | $259.5b | $380.1b | $516.1b | $503.6b | — | |
| Loss on valuation adjustment for loans held for sale held by MUFG Union Bank (Note 2) | — | — | — | — | — | $0 | $3.2b | $282.5b | $0 | $0 | — | |
| Occupancy expenses—net (Notes 5 and 26) | $182.8b | $176.8b | $179.1b | $179.8b | $182.9b | $178.1b | $165.3b | $162.2b | $156.0b | $160.0b | — | |
| Outsourcing expenses, including data processing | $244.7b | $258.3b | $276.2b | $275.1b | $303.6b | $298.8b | $318.0b | $351.3b | $320.9b | $325.1b | — | |
| Payables under repurchase agreements and securities lending transactions | $45.2b | $80.6b | $165.5b | $333.6b | $357.4b | $91.5b | $31.6b | $479.2b | $1.1t | $1.4t | — | |
| Provision for (reversal of) off-balance sheet credit instruments | ($185.0m) | $106.6b | ($96.1b) | $38.5b | ($62.3b) | ($56.7b) | $46.3b | $20.7b | $32.9b | ($727.0m) | — | |
| Provision for credit losses (Note 4) | $231.9b | $253.7b | ($240.8b) | $34.3b | $321.7b | $484.2b | $278.0b | $8.1b | $238.0b | $121.8b | — | |
| Receivables under resale agreements and securities borrowing transactions | $48.2b | $50.4b | $73.9b | $145.4b | $246.3b | $78.5b | $22.5b | $159.5b | $521.5b | $891.4b | — | |
| Reversal of impairment of assets held for sale (Note 2) | — | — | — | — | — | $0 | $134.1b | ($134.1b) | $0 | $0 | — | |
| Taxes and public charges | $93.7b | $94.0b | $90.2b | $95.4b | $100.2b | $97.8b | $99.7b | $100.3b | $105.4b | $113.1b | — | |
| Total | $3.3t | $2.9t | $2.7t | $3.0t | $3.4t | $3.1t | $3.1t | $3.4t | $3.3t | $3.7t | $7.5t | |
| Trading account assets | $422.1b | $455.9b | $432.6b | $499.7b | $489.8b | $373.2b | $400.2b | $551.4b | $802.5b | $1.1t | — | |
| Trading account profits (losses)—net (Notes 28 and 31) | $276.7b | ($639.2b) | ($73.1b) | $168.9b | $765.4b | ($410.4b) | ($824.4b) | ($792.1b) | ($699.0b) | $32.3b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.