Investor Presentaiton
1. Summary
2. How to Increase
Corporate Value
3. Appendix
4. Financial Data
Executive Summary (1) FY2024/3 H1 Results
Net income attributable to owners of parent increased by JPY 23.5bn year on year to JPY 182.1bn.
It equated to 54.3% of the full-year earnings forecast and remained strong, so full-year earnings forecast and annual dividend
forecast have been unchanged from the latest announced forecasts.
Results of Operations (Consolidated)
Investment Assets (Non-consolidated)
Net income attributable to owners of parent
Net ordinary income
JPY 182.1bn
[Progress rate to forecast 54.3%]
JPY 253.8bn
[Progress rate to forecast 54.0%]
Investment assets
Securities
JGBs
JPY 226.8tn [vs Mar. 31, 2023 JPY +0.4tn]
JPY 137.7tn [vs Mar. 31, 2023 JPY +4.9tn]
JPY 38.9tn [vs Mar. 31, 2023 JPY +0.7tn]
Net interest income
JPY 337.9bn
[YOY JPY (91.9)bn]
Net fees & commissions
JPY 77.5bn
[YOY JPY +2.4bn ]
Net other operating
JPY (37.7)bn
[YOY JPY (109.0)bn]
income (loss)
G&A expenses
JPY 467.6bn
[YOY JPY +1.5bn ]
(Exclude non-recurring losses)
Non-recurring gains
JPY 343.6bn
[YOY JPY +233.7bn ]
(losses)
FY2024/3 Financial Forecast /
Annual Dividend Forecast (Unchanged)
Financial Forecast (consolidated): Net income JPY 335.0bn
Annual Dividend Forecast
: DPS JPY 50
Foreign securities, etc. JPY 81.8tn [vs Mar. 31, 2023 JPY +3.4tn]
More than 7 years to 10 years JPY 1.5tn
[vs Jun. 30, 2023 JPY +0.8tn]
Net Unrealized Gains (Losses) on Financial Instruments
(Non-consolidated)
Unrealized Gains (Losses) on Financial Instruments (Available-for-sale)
(After taking into consideration gains (losses) from hedge accounting)
JPY (556.4)bn [vs Mar. 31, 2023 JPY (770.4)bn]
Capital Adequacy Ratio and CET1 Ratio (Consolidated)
Capital adequacy ratio
15.30% [vs Mar. 31, 2023 (0.22)%]
CET1 ratio* (estimate)
[Dividend payout ratio: 54.0%]
*Excluding unrealized gains on available-for-
sale securities
12.38%
[vs Mar. 31, 2023 (1.62)%]
EP JAPAN POST BANK
BANK
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