Initiatives to Improve Corporate Value
Factors for the Changes in Net Income Attributable
to Owners of Parent (YoY Comparison)
HD
Consolidated
(JPY bn)
Actual net operating profit +9.6
109.9
Of which,
KMFG
17.0
FY2021
Credit-
related
Other
items,
net
+50.4,
Net gains
expenses, (8.9)
YoY
on stocks
net
Gross operating profit (1.8)
(including
+42.7
equity
derivatives)
+6.7
NII from
domestic loans
and deposits
(3.8)
Other GOP,
Operating
expenses
+11.6
Other NII Fee income
net
(5.9)
+0.3
+7.5
Volume factor +10.6
Rate factor
(14.4)
Net gains on bonds
(including futures)
Act.
+6.1
Yen bonds
+5.9
FY'21 (58.7)
FY'22 (15.9)
Foreign bonds
+0.1
+4.7
ETFs and other
+1.5
Policy-oriented stocks
+5.2
+2.3
(Act.)
FY'21
46.1
FY'22
51.3
Insurance
+4.8
Personnel expenses
Investment trust (sales
Non-personnel expenses +4.5
commission and trust fees)
(6.1)
Income taxes
Fund wrap
+0.8
Real estate
+1.9
Settlement related
+3.3
160.4
Of which,
KMFG
22.2
FY2022
Resona Holdings, Inc.
7View entire presentation