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, 2012 Business Wire TOKYO -- February 1, 2013 The Bank of Tokyo-Mitsubishi UFJ, Ltd.: Consolidated Summary Report < under Japanese GAAP > for the nine months ended December 31, 2012 Mitsubishi UFJ Tokyo, Osaka, Company name: Financial Group, Stock exchange listings: Nagoya, New Inc. York Code number: 8306 URL http://www.mufg.jp/ Representative: Katsunori Nagayasu, President & CEO For inquiry: Naoki Muramatsu, General Manager - Financial Planning Division / Financial Accounting Office TEL (03) 3240-3110 Quarterly securities report February 14, Dividend payment - issuing date: 2013 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, 2012 (1) Results of Operations (% represents the change from the same period in the previous fiscal year) Ordinary Income Ordinary Profits Net Income Nine million months million yen % million yen % yen % ended December 3,438,004 (9.3 ) 936,459 (24.0 ) 532,456 (34.7 ) 31, 2012 December 3,789,994 8.6 1,231,425 47.3 815,802 47.8 31, 2011 (*) Comprehensive income December million December million 31, 834,274 yen, 0.9%; 31, 827,030 yen, 225.1% 2012: 2011: Net Income Diluted Net Income per Common Stock per Common Stock Nine months ended yen yen December 31, 2012 37.00 36.94 December 31, 2011 57.04 56.92 (2) Financial Conditions Net Assets Attributable Total Assets Total Net Assets to MUFG Shareholders to Total Assets (*1) As of million yen million yen % December 31, 224,470,287 12,270,293 4.7 2012 March 31, 2012 218,861,616 11,675,784 4.6 (Reference) December million March million Shareholders' 31, 10,546,248 yen; 31, 9,993,029 yen equity as of 2012: 2012: (*1) "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 (*2) "Risk-adjusted Capital Ratio" will be disclosed separately in mid-February 2013. 2. Dividends on Common Stock Dividends per Share 1st 2nd 3rd Fiscal Total quarter-end quarter-end quarter-end year-end Fiscal yen yen yen yen yen year ended March 31, - 6.00 - 6.00 12.00 2012 ending March 31, - 6.00 - 2013 ending March 31, 6.00 12.00 2013 (Forecast) (*1) Revision of forecasts for dividends on the presentation date of this Consolidated Summary Report : None The information in the above table is only for dividends on common (*2) stocks. Please refer to "Dividends on preferred stocks" with regard to dividends on other type of (unlisted) stocks issued by us. 3. Earnings Target for the Fiscal Year ending March 31, 2013 (Consolidated) MUFG has the target of 670.0 billion yen of consolidated net income for the fiscal year ending March 31, 2013. (There is no change to our earnings target released on May 15, 2012.) 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 consolidated net income 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: Yes (B) Changes in accounting policies due to reasons other than (A): No (C) Changes in accounting estimates: Yes (D) Restatements: No Note: We changed the method of depreciation at the beginning of this first quarter. The change falls under "Changes in accounting policies which are difficult to distinguish from changes in accounting estimates". For more details, please see "(1) Changes in Accounting Policies, Changes in Accounting Estimates and Restatements" in page 2 of Appendix. (4) Number of common stocks outstanding at the end of the period (A) Total stocks outstanding including December 31, 2012 14,158,585,720 shares treasury stocks: March 31, 2012 14,154,534,220 shares (B) Treasury stocks: December 31, 2012 9,576,769 shares March 31, 2012 9,553,750 shares (C) Average outstanding Nine months ended 14,147,926,844 shares stocks: December 31, 2012 Nine months ended 14,143,923,043 shares December 31, 2011 *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. (Dividends on preferred stocks) Dividends per share relating to preferred stocks are as follows: Preferred Stock First Dividends per Share Series of Class 5 1st 2nd 3rd Fiscal Total quarter-end quarter-end quarter-end year-end yen yen yen yen yen Fiscal year ended - 57.50 - 57.50 115.00 March 31, 2012 Fiscal year ending - 57.50 - March 31, 2013 Fiscal year ending 57.50 115.00 March 31, 2013 (Forecast) Preferred Stock Dividends per Share Class 11 1st 2nd 3rd Fiscal Total quarter-end quarter-end quarter-end year-end yen yen yen yen yen Fiscal year ended - 2.65 - 2.65 5.30 March 31, 2012 Fiscal year ending - 2.65 - March 31, 2013 Fiscal year ending 2.65 5.30 March 31, 2013 (Forecast) Above is part of the Consolidated Summary Report of Mitsubishi UFJ Financial Group, Inc. under Japanese GAAP For the Nine Months Ended December 31, 2012. 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. Contact: The Bank of Tokyo-Mitsubishi UFJ, Ltd. Akira Narumi, +81-3-3240-1111 Chief Manager Corporate Administration Division
The Bank of Tokyo-Mitsubishi UFJ, Ltd. announces Consolidated Summary Report of Mitsubishi UFJ Financial Group, Inc. under
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