The Bank of Tokyo-Mitsubishi UFJ, Ltd. Announces Consolidated Summary Report of Mitsubishi UFJ Financial Group, Inc. under Japanese GAAP for the Nine Months Ended December 31, 2015

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

Consolidated Summary Report [under Japanese GAAP]

for the nine months ended December 31, 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:   February 12, 2016   Dividend payment date:   -
Trading accounts: Established
Supplemental information for quarterly financial statements: Available
Quarterly investor meeting presentation: None
 
(Amounts of less than one million yen are rounded down.)
1. Consolidated Financial Data For the Nine Months ended December 31, 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

Nine months ended  

million yen

 

%  

million yen

 

%  

million yen

 

%
December 31, 2015 4,290,963 0.7 1,340,801 (9.7 ) 852,279 (8.1 )
December 31, 2014     4,260,328   11.7       1,484,363   17.8         926,971   18.0    
(*)Comprehensive income
December 31, 2015:     433,130   million yen,   (81.7)   % ;   December 31, 2014:     2,365,619   million yen,   93.4   %
 
    Basic earnings

per share

  Diluted earnings

per share

     
Nine months ended     yen      

yen

 

December 31, 2015 61.23 60.95
December 31, 2014       65.50           65.20  
 
(2) Financial Conditions  
  Total Assets Total Net Assets Equity-to-asset ratio (*)
As of million yen

million yen

 

%
December 31, 2015 295,777,179 17,239,626 5.2
March 31, 2015       286,149,768         17,287,533         5.4  
(Reference) Shareholders’ equity as of   December 31, 2015:   15,269,453   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)

Adoption of any particular accounting methods for quarterly consolidated financial statements: No

 

(3)

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
 

(4)

Number of common stocks outstanding at the end of the period

(A) Total stocks outstanding including treasury stocks: December 31, 2015 14,168,853,820 shares
March 31, 2015 14,168,853,820 shares
(B) Treasury stocks: December 31, 2015 380,246,747 shares
March 31, 2015 151,014,803 shares
(C) Average outstanding stocks: Nine months ended December 31, 2015 13,918,899,596 shares
Nine months ended December 31, 2014 14,152,425,073 shares
 
※ Disclosure regarding the execution of the quarterly review process
 
This “Consolidated Summary Report” (Quarterly “Tanshin”) is outside the scope of the external auditor’s quarterly review procedure

which is required by “Financial Instruments and Exchange Act”. Therefore, the quarterly review 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. To date, we have published U.S. GAAP financial results only on a semiannual and annual basis, and currently do not expect to publish U.S. GAAP financial results for the period reported in this financial summary report.
 

Above is part of the Consolidated Summary Report of Mitsubishi UFJ Financial Group, Inc. under Japanese GAAP For the Nine Months Ended December 31, 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.

Contacts

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

Contacts

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