The Bank of Tokyo-Mitsubishi UFJ, Ltd.:

Consolidated Summary Report [under Japanese GAAP]

for the fiscal year ended March 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 & CEO
For inquiry: Hiroshi Fukunaga, General Manager - Financial Planning Division / Financial Accounting Office
TEL (03) 3240-3110
General meeting of shareholders:     June 25, 2015     Dividend payment date:     June 25, 2015
Securities report issuing date: June 25, 2015 Trading accounts: Established
Supplemental information for financial statements:     Available
Investor meeting presentation: Scheduled (for investors and analysts)
 
(Amounts of less than one million yen are rounded down.)
1. Consolidated Financial Data for the Fiscal Year ended March 31, 2015
(1) Results of Operations ( % represents the change from the previous fiscal year)
    Ordinary Income   Ordinary Profits   Net Income
Fiscal year ended

million yen

 

 

%

million yen

 

 

%

 

million yen

 

 

%
March 31, 2015 5,638,402 8.9 1,713,001 1.1 1,033,759 5.0
March 31, 2014   5,176,102     8.7     1,694,820     26.1     984,845     15.5  
(*)Comprehensive income
March 31, 2015:   3,455,231   million yen   102.2   %   ;   March 31, 2014:   1,708,923   million yen   (16.3)   %
 
    Net Income

per Common Stock

  Diluted Net Income

per Common Stock

  Net Income to Net Assets

Attributable to

MUFG shareholders

  Ordinary Profits to

Total Assets

  Ordinary Profits to

Ordinary Income

Fiscal year ended yen yen % % %
March 31, 2015 73.22 72.94 7.4 0.6 30.4
March 31, 2014   68.29     68.04     8.1     0.7     32.7  
(Reference) Income from investment in affiliates (Equity method)
March 31, 2015:   159,637   million yen     ;   March 31, 2014:   112,470   million yen
(2) Financial Conditions
      Total Assets     Total Net Assets   Net Assets Attributable to

MUFG Shareholders to

Total Assets (*)

  Total Net Assets

per Common Stock

As of   million yen   million yen % yen
March 31, 2015 286,149,768 17,287,533 5.4 1,092.75
March 31, 2014     258,131,946       15,112,895     5.1     893.77  
(Reference) Shareholders’ equity as of   March 31, 2015:   15,317,940   million yen   ;   March 31, 2014:   13,056,060   million yen
(*) “Net assets attributable to MUFG shareholders to total assets” is computed under the formula shown below
(Total net assets - Subscription rights to shares - Minority interests) / Total assets
 
(3) Cash Flows
    Cash Flows from

Operating Activities

  Cash Flows from

Investing Activities

  Cash Flows from

Financing Activities

  Cash and Cash Equivalents

at the end of the period

Fiscal year ended million yen million yen million yen million yen
March 31, 2015 (2,095,748) 6,501,689 (1,156,621) 9,990,035
March 31, 2014   (4,089,035)     6,001,400     (1,007,086)     6,487,918  
 
2. Dividends on Common Stock
  Dividends per Share   Total

dividends

  Dividend

payout ratio

(Consolidated)

  Dividend on

net assets ratio

(Consolidated)

  1st

quarter-end

  2nd

quarter-end

  3rd

quarter-end

  Fiscal

year-end

  Total
Fiscal year yen yen yen yen yen million yen % %
ended March 31, 2014 -   7.00   -   9.00   16.00   226,619   23.4   1.9  
ended March 31, 2015 -   9.00   -   9.00   18.00   253,695   24.6   1.8  
ending March 31, 2016

(Forecast)

  -     9.00     -     9.00     18.00           26.6        
(*) 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 set an earnings target of 950.0 billion yen of profits attributable to owners of parent for the fiscal year ending March 31, 2016.

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. Please see “3. Management Policy (4) Management Target”, for further information of the target.

 

* 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: Yes
(B) Changes in accounting policies due to reasons other than (A): No
(C) Changes in accounting estimates: No
(D) Restatements: No
Note: For more details, please see “Change in Accounting Policies” in page 27 of Appendix.
(3) Number of common stocks outstanding at the end of the period
(A) Total stocks outstanding including treasury stocks:   March 31, 2015     14,168,853,820   shares
March 31, 2014 14,164,026,420 shares
(B) Treasury stocks: March 31, 2015 151,014,803 shares
March 31, 2014 2,554,673 shares
(C) Average outstanding stocks: Fiscal year ended March 31, 2015 14,119,202,720 shares
Fiscal year ended March 31, 2014 14,159,590,678 shares
         
(Reference) Summary of non-consolidated financial data
1. Non-consolidated Financial Data for the Fiscal Year ended March 31, 2015
(1) Results of Operations ( % represents the change from the previous fiscal year)
    Operating Income Operating Profits Ordinary Profits   Net Income
Fiscal year ended million yen % million yen % million yen % million yen %
March 31, 2015 585,805 126.5 564,394 135.4 551,691 143.5 553,400 128.9
March 31, 2014   258,686     16.7     239,799     16.9     226,553     19.0     241,732     28.5  
     
  Net Income

per Common Stock

Diluted Net Income

per Common Stock

Fiscal year ended   yen   yen
March 31, 2015

 

39.19

 

39.14

March 31, 2014  

 

15.80

   

 

15.78

 
 
(2) Financial Conditions
      Total Assets     Total Net Assets   Net Assets Ratio   Total Net Assets

per Common Stock

As of   million yen   million yen % yen
March 31, 2015 10,646,262 8,357,950 78.4 595.56
March 31, 2014     10,932,276       8,623,215     78.8     580.04  
(Reference) Shareholders’ equity as of   March 31, 2015:   8,349,679   million yen   ;   March 31, 2014:   8,614,482   million yen
 
*Disclosure regarding the execution of the audit process

This “Consolidated Summary Report” (“Tanshin”) is outside the scope of the external auditor’s audit procedure which is required by “Financial Instruments and Exchange Act”. Therefore, the 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 fiscal year ended March 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.