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Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP]

In Q1 of the fiscal year ending March 2027, ordinary revenue increased 20.1% year on year to ¥3.9075 trillion, while ordinary profit rose 57.8% to ¥1.1179 trillion. Net income attributable to owners of the parent also increased 48.2%. For the full year, the company has maintained its target of ¥2.7 trillion in net income attributable to owners of the parent, rather than issuing a forecast.

Worth reading
34Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
57.8
Year-on-year change (ordinary profit, %)
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales3,907,543¥ millionYear on year +20.1%
Ordinary income1,117,934¥ millionYear on year +57.8%
Net income attributable to owners of the parent809,427¥ millionYear on year +48.2%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Net income per share¥71.77
Financial position at period-end
Total assets433,913,478¥ million
of which net assets 24,182,083 ¥ millionEquity ratio 5.2%vs. prior year-end 0.0pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenueitems Segment Retail and Digital Business Group / Current fiscal year 294,110 / Prior-year period 255,406 / yoy_pct 15.2, Segment Corporate and Corporate Banking Business Division / Current fiscal year 255,370 / Prior-year period 197,147 / yoy_pct 29.5, Segment Wealth Management Business Division / Current fiscal year 309,087 / Prior-year period 245,136 / yoy_pct 26.1, Segment Global Commercial Banking Business Group / Current fiscal year 225,355 / Prior-year period 195,529 / yoy_pct 15.3, Segment Fiduciary Assets Business Division / Current fiscal year 157,526 / Prior-year period 138,751 / yoy_pct 13.5, Segment Global CIB Business Group / Current fiscal year 306,471 / Prior-year period 221,128 / yoy_pct 38.6, Segment Markets Business Group / Current fiscal year 236,085 / Prior-year period 160,203 / yoy_pct 47.4, Segment Other / Current fiscal year -21,580 / Prior-year period -47,074 / yoy_pct 54.2% improvement year on year
Segment profitProfit item Net business profit / items Segment Retail and Digital Business Group / Current fiscal year 85,246 / Prior-year period 66,376 / yoy_pct 28.4, Segment Corporate and Corporate Banking Business Division / Current fiscal year 133,208 / Prior-year period 86,899 / yoy_pct 53.3, Segment Wealth Management Business Division / Current fiscal year 201,927 / Prior-year period 147,369 / yoy_pct 37, Segment Global Commercial Banking Business Group / Current fiscal year 98,985 / Prior-year period 87,106 / yoy_pct 13.6, Segment Fiduciary Assets Business Division / Current fiscal year 40,167 / Prior-year period 36,901 / yoy_pct 8.9, Segment Global CIB Business Group / Current fiscal year 180,240 / Prior-year period 109,362 / yoy_pct 64.8, Segment Markets Business Group / Current fiscal year 148,641 / Prior-year period 80,913 / yoy_pct 83.7, Segment Other / Current fiscal year -67,869 / Prior-year period -72,682 / yoy_pct 6.6% improvement year on year
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Profit attributable to owners of the parent¥2.7 trillion
Annual Dividend Forecast¥86 → ¥96(+11.6%)
Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Impairment loss¥0 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on disposal of fixed assets ¥4,271 million / Extraordinary loss Losses on disposal of fixed assets ¥3,457 million, Impairment Losses ¥0 million, Provision for financial instruments transaction liability reserve ¥473 million, Provision for commodity transaction liability reserve ¥0 million
Depreciation and amortization¥97,781 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End11,867,710,920 Shares
Treasury Shares at Period-End611,946,162 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥3,907,543 million (YoY +20.1%)
Ordinary income¥1,117,934 million (YoY +57.8%)
Profit attributable to owners of the parent¥809,427 million (YoY +48.2%)
Net income per share¥71.77
Equity ratioEnd of the current fiscal period 5.2 / End of previous period 5.2
Total assets¥433,913,478 million
Net assets¥24,182,083 million
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Profit attributable to owners of the parent ¥2.7 trillion
Annual Dividend Forecast¥86 → ¥96(+11.6%)
Segment revenueitems Segment Retail and Digital Business Group / Current fiscal year 294,110 / Prior-year period 255,406 / yoy_pct 15.2, Segment Corporate and Corporate Banking Business Division / Current fiscal year 255,370 / Prior-year period 197,147 / yoy_pct 29.5, Segment Wealth Management Business Division / Current fiscal year 309,087 / Prior-year period 245,136 / yoy_pct 26.1, Segment Global Commercial Banking Business Group / Current fiscal year 225,355 / Prior-year period 195,529 / yoy_pct 15.3, Segment Fiduciary Assets Business Division / Current fiscal year 157,526 / Prior-year period 138,751 / yoy_pct 13.5, Segment Global CIB Business Group / Current fiscal year 306,471 / Prior-year period 221,128 / yoy_pct 38.6, Segment Markets Business Group / Current fiscal year 236,085 / Prior-year period 160,203 / yoy_pct 47.4, Segment Other / Current fiscal year -21,580 / Prior-year period -47,074 / yoy_pct 54.2% improvement year on year
Segment profitProfit item Net business profit / items Segment Retail and Digital Business Group / Current fiscal year 85,246 / Prior-year period 66,376 / yoy_pct 28.4, Segment Corporate and Corporate Banking Business Division / Current fiscal year 133,208 / Prior-year period 86,899 / yoy_pct 53.3, Segment Wealth Management Business Division / Current fiscal year 201,927 / Prior-year period 147,369 / yoy_pct 37, Segment Global Commercial Banking Business Group / Current fiscal year 98,985 / Prior-year period 87,106 / yoy_pct 13.6, Segment Fiduciary Assets Business Division / Current fiscal year 40,167 / Prior-year period 36,901 / yoy_pct 8.9, Segment Global CIB Business Group / Current fiscal year 180,240 / Prior-year period 109,362 / yoy_pct 64.8, Segment Markets Business Group / Current fiscal year 148,641 / Prior-year period 80,913 / yoy_pct 83.7, Segment Other / Current fiscal year -67,869 / Prior-year period -72,682 / yoy_pct 6.6% improvement year on year
Depreciation and amortization¥97,781 million
Impairment loss¥0 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on disposal of fixed assets ¥4,271 million / Extraordinary loss Losses on disposal of fixed assets ¥3,457 million, Impairment Losses ¥0 million, Provision for financial instruments transaction liability reserve ¥473 million, Provision for commodity transaction liability reserve ¥0 million
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End11,867,710,920 Shares
Treasury Shares at Period-End611,946,162 Shares
Items this document does not state (13)
Operating profitOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent eventsFactors Behind Changes in Business Performance

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The filing does not specifically explain the factors behind changes in performance and directs readers to the “Financial Results Highlights” posted on the company’s website.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] | Mitsubishi UFJ Financial Group,Inc. (8306) timely disclosure | Komori