Investor Presentaiton

Earnings Plan for FY22 Consolidated (JPY B) FY21 FY22 Results Plan YOY Road map: Net Income Attributable to FG 1 (JPY B) Credit-related Consolidated Net Business Costs Profits +135.1 853.1 860.0 +6.9 (+Net Gains (Losses) related to ETFs and others) Credit-related Costs -235.1 -100.0 +135.1 Net Gains (Losses) related to Stocks Consolidated -45.7 20.0 +65.7 (-Net Gains (Losses) related to ETFs and others) Net Business Profits² +6.9 Ordinary Profits 559.8 770.0 +210.2 530.4 Net Income Attributable to FG 530.4 540.0 +9.6 FY21 Net Gains (Losses) related to Stocks³ +65.7 Profits from the reversion of the retirement benefit Trust -54.04 Tax effect, other 4 -144.0 540.0 FY22 Plan Assumptions under the Earnings Plan: JGB (10-yr) 0.25%, UST bonds (10-yr) 2.78%, Nikkei 225 JPY 27,600, USD/JPY: JPY 127 1. Increase and decrease breakdown: rounded figures, management accounting. 2. Including Net Gains (Losses) related to ETFs and others. 3. Excluding Net Gains (Losses) related to ETFs and others. 4. Rounded figures. MIZUHO 18

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