The Bank of Tokyo-Mitsubishi UFJ, Ltd. Announces Consolidated Summary Report of Mitsubishi UFJ Financial Group, Inc. under Japanese GAAP for the Six Months Ended September 30, 2015

TOKYO--()--The Bank of Tokyo-Mitsubishi UFJ, Ltd.:

Consolidated Summary Report [under Japanese GAAP]

for the six months ended September 30, 2015
 
Company name:   Mitsubishi UFJ Financial Group, Inc.   Stock exchange listings:   Tokyo, Nagoya, New York
Code number: 8306

URL http://www.mufg.jp/

Representative: Nobuyuki Hirano, President & Group CEO
For inquiry: Kazutaka Yoneda, General Manager - Financial Planning Division / Financial Accounting Office
TEL (03) 3240-3110
Quarterly securities report issuing date:   November 27, 2015     Dividend payment date:   December 4, 2015
Trading accounts: Established
Supplemental information for quarterly financial statements: Available
Quarterly investor meeting presentation: Scheduled (for investors and analysts)
 
(Amounts of less than one million yen are rounded down.)
1. Consolidated Financial Data for the Six Months ended September 30, 2015
(1) Results of Operations (% represents the change from the same period in the previous fiscal year)
    Ordinary Income   Ordinary Profits  

Profits Attributable to
Owners of Parent

Six months ended  

million yen

 

%

million yen

 

%

million yen

 

%
September 30, 2015 2,991,884 8.3 969,908 2.1 599,321 3.6
September 30, 2014     2,761,541 6.9     949,892 11.7     578,716 9.1  
(*) Comprehensive income
September 30, 2015:   52,662   million yen,   (95.5)   %;   September 30, 2014:   1,163,937   million yen,   26.5   %
     
    Basic earnings

per share

  Diluted earnings

per share

Six months ended   yen   yen
September 30, 2015 42.97 42.76
September 30, 2014     40.86       40.66  
 
(2) Financial Conditions
  Total Assets

Total Net Assets

Equity-to-asset ratio (*)

As of million yen

million yen

%
September 30, 2015 289,165,030 17,119,928 5.2
March 31, 2015     286,149,768       17,287,533       5.4  
(Reference) Shareholders’ equity as of   September 30, 2015:   15,117,639   million yen;   March 31, 2015:   15,317,940   million yen
(*) “Equity-to-asset ratio” is computed under the formula shown below
(Total net assets - Subscription rights to shares - Non-controlling interests) / Total assets
 
2. Dividends on Common Stock
  Dividends per Share
  1st quarter-end   2nd quarter-end   3rd quarter-end   Fiscal year-end   Total
Fiscal year   yen   yen   yen   yen   yen
ended March 31, 2015   -     9.00     -     9.00     18.00  
ending March 31, 2016   -     9.00                    
ending March 31, 2016 (Forecast)                     -       9.00       18.00  
(*) Revision of forecasts for dividends on the presentation date of this Consolidated Summary Report : None
 
3. Earnings Target for the Fiscal Year ending March 31, 2016 (Consolidated)
MUFG has the target of 950.0 billion yen of profits attributable to owners of parent for the fiscal year ending March 31, 2016.

(There is no change to our earnings target released on May 15, 2015.)

MUFG is engaged in financial service businesses such as banking business, trust banking business, securities business and credit card/loan businesses. Because there are various uncertainties caused by economic situation, market environments and other factors in these businesses, MUFG discloses a target of its profits attributable to owners of parent instead of a forecast of its performance.
 
※ Notes
 

(1)

 

Changes in significant subsidiaries during the period: No

 

(2)

Changes in accounting policies, changes in accounting estimates and restatements

(A) Changes in accounting policies due to revision of accounting standards: No

(B) Changes in accounting policies due to reasons other than (A): No
(C) Changes in accounting estimates: No
(D) Restatements: No

(3)

 

Number of common stocks outstanding at the end of the period

(A) Total stocks outstanding including treasury stocks:   September 30, 2015     14,168,853,820   shares
March 31, 2015 14,168,853,820 shares
(B) Treasury stocks: September 30, 2015 258,525,438 shares
March 31, 2015 151,014,803 shares
(C) Average outstanding stocks: Six months ended September 30, 2015 13,948,270,022 shares
Six months ended September 30, 2014 14,164,063,621 shares
 
(Reference) Summary of non-consolidated financial data
Non-consolidated Financial Data for the Six Months ended September 30, 2015
(1) Results of Operations (% represents the change from the same period in the previous fiscal year)
    Operating Income   Operating Profits   Ordinary Profits   Net Income
Six months ended

million yen

 

%

million yen

 

 

%

million yen

 

 

%

million yen

 

%
September 30, 2015

319,952

29.0 307,959 29.9 300,567 30.4 300,795 30.3
September 30, 2014  

247,952

  114.8     236,988   122.7     230,411   131.2     230,901   132.5  
 
  Basic earnings

per share

Six months ended yen
September 30, 2015 21.56
September 30, 2014   16.30  
 
(2) Financial Conditions
  Total Assets Total Net Assets Equity-to-asset ratio
As of million yen million yen %
September 30, 2015 10,831,331 8,434,464 77.8
March 31, 2015   10,646,262     8,357,950     78.4  
(Reference) Shareholders’ equity as of   September 30, 2015:   8,426,682   million yen;   March 31, 2015:   8,349,679   million yen
 
*Disclosure regarding the execution of the interim audit process
 
This “Consolidated Summary Report” (Quarterly “Tanshin”) is outside the scope of the external auditor’s interim audit procedure which is required by “Financial Instruments and Exchange Act”. Therefore, the interim audit process has not been completed as of this disclosure in the “Consolidated Summary Report”.
 
*Notes for using forecasted information etc.
 
1. This financial summary report contains forward-looking statements regarding estimations, forecasts, targets and plans in relation to the results of operations, financial conditions and other overall management of the company and/or the group as a whole (the “forward- looking statements”). The forward-looking statements are made based upon, among other things, the company’s current estimations, perceptions and evaluations. In addition, in order for the company to adopt such estimations, forecasts, targets and plans regarding future events, certain assumptions have been made. Accordingly, due to various risks and uncertainties, the statements and assumptions are inherently not guarantees of future performance, may be considered differently from alternative perspectives and may result in material differences from the actual result. For the main factors that may affect the current forecasts, please see Consolidated Summary Report, Annual Securities Report, Disclosure Book, Annual Report, and other current disclosures that the company has announced.
 
2. The financial information included in this financial summary report is prepared and presented in accordance with accounting principles generally accepted in Japan (“Japanese GAAP”). Differences exist between Japanese GAAP and the accounting principles generally accepted in the United States (“U.S. GAAP”) in certain material respects. Such differences have resulted in the past, and are expected to continue to result for this period and future periods, in amounts for certain financial statement line items under U.S. GAAP to differ significantly from the amounts under Japanese GAAP. For example, differences in consolidation basis or accounting for business combinations, including but not limited to amortization and impairment of goodwill, could result in significant differences in our reported financial results between Japanese GAAP and U.S. GAAP. Readers should consult their own professional advisors for an understanding of the differences between Japanese GAAP and U.S. GAAP and how those differences might affect our reported financial results. We will publish U.S. GAAP financial results in a separate disclosure document when such information becomes available.
 

Above is part of the Consolidated Summary Report of Mitsubishi UFJ Financial Group, Inc. under Japanese GAAP For the Six Months Ended September 30, 2015.
Mitsubishi UFJ Financial Group (MUFG) makes available financial reports and highlights of MUFG group companies including those of The Bank of Tokyo-Mitsubishi UFJ, Ltd. Please refer to MUFG's website for full information.

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The Bank of Tokyo-Mitsubishi UFJ, Ltd.
Jun Kobayashi, +81-3-3240-1111
Chief Manager
Corporate Administration Division

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