Initiatives to Improve Corporate Value
Earnings Targets for FY2023
HD consolidated
Common DPS
HD Consolidated
Total of Group Banks
(JPY bn)
Full-year
YOY
DPS
change
YOY
change
Net income attributable to owners of
(1) 150.0
(10.4)
parent
Common stock (annual)
(4)
22.0 yen +1.0 yen
Difference
(2) 17.5
(1.2)
Interim dividend
(5)
11.0 yen +0.5 yen
Core income
*1
(including interest on yen bonds, etc.)
(3)
148.0
(15.6)
Total of group banks
KMFG
Total of group banks
Resona Bank
Saitama Resona Bank
(total of group banks)
(JPY bn)
Full-year
YOY
change
Full-year
YOY
change
Full-year
YoY
change
YOY
Full-year
change
Gross operating profit
(6)
575.5
+31.3
330.0
+20.2
112.5
+4.8
133.0
+6.4
Operating expenses
(7)
(392.5)
(15.7)
(214.0)
(7.7)
(76.5)
(3.1)
(102.0)|
(5.0)
Actual net operating profit
(8)
183.0
+15.7
116.0
+12.5
36.0
+1.7
31.0
+1.5
Net gains on stocks
(9)
44.0
(10.3)
37.5
(8.1)
4.5
(2.1)
2.0
(0.0)
(including equity derivatives)
Credit related expenses, net
(10)
(31.5)
(16.5)
(20.0)
(10.5)
(5.0)
(2.9)
(6.5)
(3.2)
Income before income taxes
(11)
184.0
(14.0)
131.0
(4.2)
32.0
(5.3)
21.0
(4.4)
Net income
(12)
132.5
(9.1)
93.0
(3.8)
22.5
(3.4)
17.0
(1.8)
*1. Net interest income from domestic loans and deposits + Interest on yen bonds, etc. (Interest on yen bonds and income from interest rate swaps)
+ Fee income + Operating expenses
Resona Holdings, Inc. 17View entire presentation