Investor Presentaiton
Impact related to system failure
Stable
FY21
Allocated additional budget during the year
to strengthen our operation base
Measures to be implemented
in FY22 and beyond
■ Allocated Expenses and Investment below in
order to fully implement the Improvement Plan
■ Actual spending will be conducted
in a disciplined manner
business
operation
(JPY B)
A) Budget
B) Expenditure
amount
B/A
(JPY B)
Budget for FY22
Expenses
7.5
1.9
25%
Non-recurring
expenses
7.0
3.3
47%
Expenses
Non-recurring
expenses
12.0
5.0
IT Investment 13.0
6.8
52%
IT Investment
7.0
(Reference)
Impact on
business
Impact on Gross Profit is minimal.
No. of ordinary deposit accounts for
individual customers :
Decrease by approx. 25K YoY (vs Mar-21)
In Mar-22, increased by approx. 3K compared to the
previous month
■ Continue to anticipate no significant impact
on gross profit
■ Continue to take necessary initiatives to
strengthen correspondence to changes of
customers' needs and life style
■ Improved user evaluation on updated
Mizuho Direct App. Continuously enhance
user convenience
MIZUHO
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