Economic Indicators and Efforts for Sustainability slide image

Economic Indicators and Efforts for Sustainability

Balance and Composition of Loans by Industry There are no major changes in the composition of loans by industry, and the loans are well-balanced 10000 (Units: Billions of Yen, %) September 2017 September 2018 September 2019 September 2020 September 2021 Composition Composition Composition Composition Composition September 2022 Composition Vs. September 2021 Rate of balance Balance increase/decreas Manufacturing 589.4 14.4 629.8 14.5 646.9 14.4 671.7 14.2 652.5 13.7 653.9 13.0 1.4 0.2% Agricultural 2.5 0.1 2.8 0.1 2.8 0.1 2.9 0.1 2.8 0.1 2.8 0.1 0.0 0.0% Forestry 0.2 0.0 0.2 0.0 0.3 0.0 0.4 0.0 0.4 0.0 0.4 0.0 0.0 0.0% Fishing 12.3 0.3 11.1 0.3 11.2 0.2 9.8 0.2 8.1 0.2 6.8 0.1 (1.3) (16.0%) Mining 8.9 0.2 8.5 0.2 8.1 0.2 6.8 0.1 6.4 0.1 4.2 0.1 (2.2) (34.4%) Construction 105.0 2.6 111.2 2.6 108.9 2.4 126.4 2.7 127.7 2.7 138.7 2.8 11.0 8.6% Electricity, gas, heat provision, water 97.5 2.4 122.5 2.8 141.3 3.2 167.4 3.6 197.4 4.1 207.8 4.1 10.4 5.3% Information communications 28.5 0.7 21.7 0.5 20.0 0.4 17.8 0.4 18.2 0.4 17.9 0.4 (0.3) (1.6%) Transportation 649.2 15.8 703.3 16.2 728.8 16.3 801.6 17.0 847.5 17.8 1,030.6 20.5 183.1 21.6% Of which, ocean transport 526.6 12.8 566.5 13.0 593.6 13.2 666.0 14.1 716.6 15.1 904.3 18.0 187.7 26.2% Wholesale and retail 465.4 11.3 500.3 11.5 499.5 11.1 509.9 10.8 510.1 10.7 530.8 10.6 20.7 4.1% Finance and insurance 198.7 4.8 208.9 4.8 190.1 4.2 181.3 3.8 170.0 3.6 201.8 4.0 31.8 18.7% Real estate 238.4 5.8 259.0 6.0 284.1 6.3 312.2 6.6 311.7 6.5 313.6 6.2 1.9 0.6% Various services 426.2 10.4 425.5 9.8 459.2 10.2 483.4 10.3 483.4 10.2 479.5 9.5 (3.9) (0.8%) Of which, medical-related 187.6 4.6 191.5 4.4 194.2 4.3 205.0 4.3 207.6 4.4 204.4 4.1 (3.2) (1.5%) Regional public entities 232.6 5.7 233.9 5.4 224.4 5.0 Other Total 1,049.7 4,105.0 25.6 1,106.5 25.5 100.0 4,345.9 100.0 1,158.1 4,484.6 25.8 100.0 222.1 1,199.4 4,714.0 4.7 25.4 100.0 203.6 1,220.2 4,760.5 4.3 194.6 3.9 (9.0) (4.4%) 25.6 100.0 1,238.7 5,022.7 24.7 18.5 1.5% 100.0 262.2 5.5% (For domestic branches, excludes special international transactions account) * "Goods rental" is included in "real estate" from the six months ended September 30, 2009. "Real estate" for the six months ended September 30, 2022, excluding "goods rental," was ¥296.1 billion, which is an increase of ¥3.1 billion (+1.1%) compared with the six months ended September 30, 2021. In addition, "other" includes "home renting by individuals" (¥218.0 billion for the six months ended September 30, 2022). * As "ocean transport" displays balances applicable to the "ocean transport industry" according to Japan Standard Industrial Classification, this figure does not match "Loan balance for the maritime industry" on page 22 of the Earnings Briefing. Copyright 2022 lyogin Holdings, Inc. All Rights Reserved. -13-
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