(IFRS)
( )
2020 1
2020 2
IFRS
( )
400
350
300
250
341
200 345
329
346 305 352
334
150 286
303 273 277270 264247
262268
240245
100 243232
236
50
0
2009/3 2010/3 2011/3 2012/3 2013/3 2014/3 2015/3 2016/3 2017/3 2018/3 2018/3
1 IFRS
300 280 500
280
246 253 450
250 263
272 400
193 196 350
200 188 221
173 178
168 196 300
158 177 183
168 171 175 168
150 250
130 200
100
150
269 291 291
236
205 208 185 189 193 185 100
50 159
50
0 0
2009/3 2010/3 2011/3 2012/3 2013/3 2014/3 2015/3 2016/3 2017/3 2018/3 2018/3
IFRS
EPS EPS IFRS
4,000 10%
9.2%
9%
3,500 8.2%
7.5% 7.7% 8%
7.4%
3,000
6.7% 6.7% 7%
6.4%
2,500
6.0%
5.7% 6%
5.3%
2,000 5%
3,618 3,600 3,665
3,327 3,411 3,298 4%
1,500 3,066
2,796 2,663 2,717 2,804
3%
1,000
2%
500
1%
0 0%
2009/3 2010/3 2011/3 2012/3 2013/3 2014/3 2015/3 2016/3 2017/3 2018/3 2018/3
ROE IFRS
( )
600
500
400
300
520 520
200
363
308 328
275
100 216 230
176 184 189 175 179 178
128 150 143 145 154 154
80 96
0
2009/3 2010/3 2011/3 2012/3 2013/3 2014/3 2015/3 2016/3 2017/3 2018/3 2018/3
IFRS
100 50%
44.7% 43.8% 44.7% 38.4%
90 42.9% 45%
38.5% 32.6%
80 37.3% 2 40%
32.2%
33.9% 32.2%
70 35%
60 30%
50 25%
85 90 90
40 80 20%
75 75 75 75
70
30 60 15%
50
20 10%
10 5%
0 0%
2009/3 2010/3 2011/3 2012/3 2013/3 2014/3 2015/3 2016/3 2017/3 2018/3 2018/3
IFRS
PER
9,000 40
35.2
8,000 35
7,000
25.6 26.6 27.9 26.4 26.4 30
21.5
6,000
22.3 25
5,000
17.0 18.4 20
15.6
4,000
7,685 7,685
6,515 15
3,000 6,422
5,715
4,832 5,131
10
2,000
3,545 3,480 3,245 3,410
1,000 5
0 0
2009/3 2010/3 2011/3 2012/3 2013/3 2014/3 2015/3 2016/3 2017/3 2018/3 2018/3
PER IFRS
100
105
110
115
120
125
130
135
140
0
1,000
2,000
3,000
4,000
5,000
6,000
'08/1
'08/3
'08/6
2005
'08/9
2008/1
'08/12
'09/3
2006
'09/6
'09/9
'09/12
'10/3
2007
'10/6
'10/9
. . .
'10/12
2008
:
'11/3
'11/6
'11/9
(2011/3)
2009
'11/12
/
'12/3
'12/6
'12/9
2010
'12/12
'13/3
'13/6
2011
5
'13/9
'13/12
180
8
'14/3
2012
'14/6
'14/9
'14/12
PB
'15/3
2013
'15/6
'15/9
2015/1
'15/12
2014
'16/3
'16/6
'16/9
'16/12
2015
'17/03
'17/06
'17/09
2016
'17/12
'18/3
'18/6
2017
'18/9
'18/12