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Investor Presentaiton

Numerical Data 9 Non-consolidated capital adequacy ratio (domestic standard) Capital Basic item for Core Capital 287,158 Adjustment item for Core Capital (-) Risk-weighted assets, etc. 289,306 295,897 295,344 291,849 298,361 1,819 2,543 1,893,663 2,022,321 2,463 Consolidated capital adequacy ratio (domestic standard) Capital 15.94% 14.85% 304,146 300,010 Basic item for Core Capital 304,726 Adjustment item for Core Capital (-) Risk-weighted assets, etc. 579 300,905 894 307,730 835 306,551 310,075 315,031 314,340 317,807 322,190 7,788 7,732 2,023,164 2,190,850 2,213,977 2,270,985 2,253,568 2,476,380 15.20% 14.06% 14.17% 13.79% 14.09% 306,894 306,605 313,048 313,001 317,420 308,089 314,808 316,939 322,030 1.484 1,759 3,938 4,609 4,276 1,907,161 2,019,083 2,017,875 2,179,918 2,208,443 2,269,350 2,251,924 2,472,310 2,508,155 2,637,387 (Note) Credit risk assets are calculated by the internal ratings-based approach. The operational risk-equivalent amount is calculated by the standardized approach. 301,113 Sep. 2016 Mar. 2017 Sep. 2017 Mar. 2018 Sep. 2018 Mar. 2019 Sep. 2019 Mar. 2020 Sep. 2020 Mar. 2021 15.06% 14.30% 14.62% 13.48% 13.60% 13.32% 13.60% 12.52% 12.56% 285,339 11.97% (Million yen) Change from Mar. 2020 -0.55% 299,039 3,694 305,145 4,031 302,663 309,601 6,937 316,501 6,426 323,098 5,291 7,159 2,507,669 12.95% 13.00% 12.48% 320,224 326,219 329,169 324,501 330,254 333,336 6,596 -1,136 2,642,896 166,516 -0.47% 8,945 8,835 4,034 4,166 -110 165,077 Nikkei stock index (yen) 18,909 Exchange rate ($ = Yen, average price at year end) 101.12 112.19 20,356 112.73 21,454 24,120 Sep. 2016 Mar. 2017 Sep. 2017 Mar. 2018 Sep. 2018 Mar. 2019 Sep. 2019 Mar. 2020 Sep. 2020 | Mar. 2021 16,449 21,205 106.24 113.57 110.99 21,755 107.92 18,917 23,185 108.83 105.80 29,178 110.71 Change from Mar. 2020 10,261 1.88 Other indices (non-consolidated basis) Sep. 2016 Mar. 2017 Sep. 2017 Mar. 2018 Sep. 2018 Mar. 2019 Sep. 2019 Mar. 2020 Sep. 2020 Mar. 2021 Change from Mar. 2020 Number of branches Number of employees 140 136 132 130 129 150 150 150 150 149 -1 2,050 1,995 2,045 2,003 2,061 2,018 2,054 1,992 2,012 1,961 -31 (Yen) Dividend per share Net income per share 4.50 47.00 10.50 85.18 7.00 46.12 19.00 85.61 7.00 40.30 19.00 86.44 7.00 40.39 13.00 7.00 11.00 -2.00 67.15 28.11 53.45 -13.70 Net assets per share 2,271.27 2,205.58 2,265.67 2,255.35 2,246.29 2,324.78 2,401.41 2,265.44 2,358.70 2,355.52 90.08 PBR (times) 0.30 0.40 0.43 0.41 0.44 0.34 0.27 0.24 0.23 0.23 -0.01 PER* (times) 7.3 10.4 10.5 11.0 12.4 9.1 8.1 8.1 10.0 10.4 2.3 Stock price 686 892 975 942 998 794 656 547 565 561 14 * PERS in the first half of fiscal years are on an annualized basis.
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