Investor Presentaiton
Reduction of stocks
(JPY B)
No. of
stock names
Acquisition
cost basis
1
1,319
1,962.9
Mar-15
-543.0
Sales only
-315.8
3
2
882
Achieved the
reduction
Extend target
period by 2years
1,419.8
target of
JPY 300 B
Mar-19
1,077.3
Mar-22
Mar-24
Consolidated
5-Year Business Plan
(Mar-19 to Mar-24)
Cross-shareholdings
Sales target: -JPY 450B
Reference: Reduction of stocks in the
retirement benefit trust
(From Mar-20 to Mar-22)
Reduction:
CET1 capital ratio
(Basel III finalization basis) 4:
(Outlook of Mar-22 to Mar-24)
Reduction:
CET1 capital ratio
-JPY 425.7B
+0.3%
5
-JPY 170.0B
(Basel III finalization basis) 4: Approx. +0.1%
1. BK, stocks listed in Japan 2. About half the cross-shareholding of 882 companies are already partially reduced during Mar-15 to Mar-22. The ratio of clients with a book value of JPY 5.0B or more among the
882 companies is less than 10% (accounting for approx. 60% of the total book value). 3. Decrease in book value from Mar-19 to Mar-22: -JPY 342.5B (o/w sales: -JPY 315.8B, o/w impairment loss: -JPY45.4B,
temporal increase due to reverted stocks from the Employee Retirement Benefit Trust: JPY 12.0B). 4. Excl. Net Unrealized Gains (Losses) on Other Securities. 5. Reduction forecast based on market value and
market conditions at Mar-22, and will fluctuate depending on future trends in market value.
MIZUHO
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