Investor Presentaiton
Progress against Fundamental Structural Reform Plan
(rounded figures)
FY21
Plan
Results
FY24
FY23
FY26
Figures after FY23 are announced in the 5-Year Business Plan
Expenses
Locations in
Japan
Staff
Decreased by approx.
19K people
Approx.
80K people
(Compared to March 2017)
-12K people
-8K people
-4K people
-19K people
-14K people
Decreased by approx.
-100 locations
-109 locations
-130 locations
130 locations
Approx.
500 locations
(Compared to March 2017)
-9 locations
1
-JPY 140B
-JPY 120B4
4
-JPY 133.6B
-JPY 140B
JPY 1.48T2
(Compared to FY173)
-JPY13.6B
1. Reduction excluding depreciation cost related to new core banking system. 2. Group Aggregate. New management accounting rules were applied in FY19. The original figures before the recalculation was
JPY 1.45T. 3. Compared to the estimate for FY17 as of November 2017 when Fundamental Structural Reform Plan was announced. 4. Excluding effects of foreign exchange.
MIZUHO
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