Financials Mitsubishi UFJ Financial Group, Inc

Equities

8306

JP3902900004

Banks

Delayed Japan Exchange Other stock markets 11:30:00 13/09/2024 am IST			5-day change	1st Jan Change
1,451.00 ^JPY	-0.55%		-1.76%	+19.77%

03/09	Japan Bank Shares Rise as 10-Year JGB Yield Hits Nearly One-Month High	DJ
02/09	A dollar on the defensive brings relief to policymakers globally	RE

Projected Income Statement: Mitsubishi UFJ Financial Group, Inc

Fiscal Period: March	2020	2021	2022	2023	2024	2025	2026	2027
Net sales ¹	39,86,304	60,25,336	60,75,887	45,03,000	47,32,524	51,85,846	53,19,619	55,74,535
Change	-	51.15%	0.84%	-25.89%	5.1%	9.58%	2.58%	4.79%
EBITDA	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-
EBIT ¹	11,84,445	12,48,400	12,16,700	15,94,200	18,43,772	20,39,934	21,70,952	23,91,428
Change	-	5.4%	-2.54%	31.03%	15.65%	10.64%	6.42%	10.16%
Interest Paid	-	-	-	-	-	-	-	-
Earnings before Tax (EBT) ¹	8,29,443	10,42,036	14,89,857	15,69,923	20,50,104	23,17,419	24,70,035	26,61,881
Change	-	25.63%	42.98%	5.37%	30.59%	13.04%	6.59%	7.77%
Net income ¹	5,28,151	7,77,018	11,30,840	11,16,496	14,90,781	16,55,441	17,52,507	18,72,688
Change	-	47.12%	45.54%	-1.27%	33.52%	11.05%	5.86%	6.86%
Announcement Date	15/05/20	17/05/21	16/05/22	15/05/23	15/05/24	-	-	-

¹JPY in Million

Estimates

Fiscal Period: March	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	2024 Q2	2024 Q3	2024 Q4	2025 Q1	2025 Q2	2025 Q3	2025 Q4	2026 Q1
Net sales ¹	9,58,404	26,26,894	17,18,298	10,42,006	16,97,631	14,41,625	9,03,186	19,82,894	15,03,727	14,54,692	14,04,499	17,12,969	11,24,813	31,89,404	24,79,550	9,23,000	12,41,301	12,46,119	28,42,013	11,13,398	15,35,602	12,57,874	11,53,357	10,78,542	12,92,212
Change	-	174.09%	-34.59%	-39.36%	62.92%	-15.08%	-37.35%	119.54%	-24.17%	-3.26%	-3.45%	21.96%	-34.34%	183.55%	-22.26%	-62.78%	34.49%	0.39%	128.07%	-60.82%	37.92%	-4.9%	-8.31%	-6.49%	19.81%
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBIT ¹	2,88,336	-	2,55,859	2,97,286	4,02,971	3,37,484	2,32,571	2,75,370	2,83,452	3,54,048	2,95,530	2,83,670	4,25,185	-4,253	4,86,247	2,12,680	5,56,609	5,38,720	4,24,935	3,23,508	6,78,151	5,03,077	4,14,212	3,03,602	5,14,742
Change	-	-100%	-	16.19%	35.55%	-16.25%	-31.09%	18.4%	2.93%	24.91%	-16.53%	-4.01%	49.89%	-	-	-56.26%	161.71%	-3.21%	-21.12%	-23.87%	109.62%	-2.09%	-17.66%	-26.7%	69.55%
Charge d'intérêts	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings before Tax (EBT) ¹	4,61,083	-	51,079	-7,740	2,63,836	3,08,783	2,47,308	2,22,109	4,96,770	5,59,171	4,00,266	33,650	2,41,043	2,92,701	2,50,621	7,85,558	7,03,061	-	5,23,619	2,89,392	7,36,062	-	-	-	-
Change	-	-100%	-	-	-	17.04%	-19.91%	-10.19%	123.66%	12.56%	-28.42%	-91.59%	616.32%	21.43%	-14.38%	213.44%	-10.5%	-100%	-	-44.73%	154.35%	-100%	-	-	-
Net income ¹	3,91,067	-	-25,680	-56,127	1,83,492	2,17,334	2,06,211	1,69,981	3,83,082	3,98,351	2,88,965	60,442	1,13,685	1,17,406	1,12,084	7,67,999	5,58,389	3,68,892	3,70,635	1,92,865	5,55,894	3,57,735	4,27,577	3,43,006	-
Change	-	-100%	-	118.56%	-	18.44%	-5.12%	-17.57%	125.37%	3.99%	-27.46%	-79.08%	88.09%	3.27%	-4.53%	585.2%	-27.29%	-33.94%	0.47%	-47.96%	188.23%	-18.09%	19.52%	-19.78%	-100%
Announcement Date	31/07/19	13/11/19	04/02/20	15/05/20	04/08/20	13/11/20	04/02/21	17/05/21	02/08/21	15/11/21	02/02/22	16/05/22	02/08/22	14/11/22	02/02/23	15/05/23	01/08/23	14/11/23	05/02/24	15/05/24	01/08/24	-	-	-	-

¹JPY in Million

Estimates

Fiscal Period: March	2021 S1	2022 S1	2023 S1	2024 S1
Net sales	31,39,256	29,58,419	43,14,217	-
Change	-	-5.76%	45.83%	-100%
EBITDA	-	-	-	-
Change	-	-	-	-
EBIT	7,40,455	6,37,500	-	-
Change	-	-13.9%	-100%	-
Charge d'intérêts	-	-	-	-
Earnings before Tax (EBT) ¹	5,72,619	10,55,941	5,33,744	12,37,093
Change	-	84.41%	-49.45%	131.78%
Net income ¹	4,00,826	7,81,433	2,31,091	9,27,281
Change	-	94.96%	-70.43%	301.26%
Announcement Date	13/11/20	15/11/21	14/11/22	14/11/23

¹JPY in Million

Estimates

Forecast Balance Sheet: Mitsubishi UFJ Financial Group, Inc

Fiscal Period: March	2020	2021	2022	2023	2024	2025	2026	2027
Net Debt	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-
Announcement Date	15/05/20	17/05/21	16/05/22	15/05/23	15/05/24	-	-	-

Estimates

Cash Flow Forecast: Mitsubishi UFJ Financial Group, Inc

Fiscal Period: March	2019	2020	2021	2022	2023	2024
CAPEX ¹	1,26,479	1,23,804	1,16,707	1,02,964	1,16,367	1,13,716
Change	-	-2.11%	-5.73%	-11.78%	13.02%	-2.28%
Free Cash Flow (FCF) ¹	-	-	-	-	-	-
Change	-	-	-	-	-	-
Announcement Date	10/07/19	10/07/20	09/07/21	08/07/22	24/07/23	30/07/24

¹JPY in Million

Estimates

Forecast Financial Ratios: Mitsubishi UFJ Financial Group, Inc

Fiscal Period: March	2019	2020	2021	2022	2023	2024	2025	2026	2027
Profitability
EBITDA Margin (%)	-	-	-	-	-	-	-	-	-
EBIT Margin (%)	-	29.71%	20.72%	20.03%	35.4%	38.96%	39.34%	40.81%	42.9%
EBT Margin (%)	-	20.81%	17.29%	24.52%	34.86%	43.32%	44.69%	46.43%	47.75%
Net margin (%)	-	13.25%	12.9%	18.61%	24.79%	31.5%	31.92%	32.94%	33.59%
FCF margin (%)	-	-	-	-	-	-	-	-	-
FCF / Net Income (%)	-	-	-	-	-	-	-	-	-
Profitability
ROA	-	0.38%	0.3%	0.42%	0.27%	0.54%	0.45%	0.46%	0.46%
ROE	-	3.3%	4.7%	6.7%	6.5%	8.1%	8.45%	8.5%	8.76%
Financial Health
Leverage (Debt/EBITDA)	-	-	-	-	-	-	-	-	-
Debt / Free cash flow	-	-	-	-	-	-	-	-	-
Capital Intensity
CAPEX / Current Assets (%)	-	-	-	-	-	-	-	-	-
CAPEX / EBITDA (%)	-	-	-	-	-	-	-	-	-
CAPEX / FCF (%)	-	-	-	-	-	-	-	-	-
Items per share
Cash flow per share ¹	-	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-	-
Dividend per Share ¹	-	25	25	28	32	41	51.54	58.45	64.56
Change	-	-	0%	12%	14.29%	28.12%	25.71%	13.41%	10.46%
Book Value Per Share ¹	-	1,245	1,308	1,350	1,433	1,670	1,749	1,847	1,955
Change	-	-	5.04%	3.16%	6.19%	16.56%	4.72%	5.61%	5.81%
EPS ¹	-	40.95	60.49	88.45	90.73	124.6	143	152.9	166.8
Change	-	-	47.72%	46.22%	2.58%	37.39%	14.69%	6.98%	9.03%
Nbr of stocks (in thousands)	-	1,28,73,502	1,28,44,661	1,26,14,694	1,17,54,523	1,18,35,452	1,16,57,277	1,16,57,277	1,16,57,277
Announcement Date	-	15/05/20	17/05/21	16/05/22	15/05/23	15/05/24	-	-	-