Investor Presentaiton

Expenses (JPY B) Expense ratio Growth investment +33.0 +35.0 +9.0 New business areas Responding to Stable business 63.3% +11.0 Strengthening structural issues operations existing business domains 2 1,432.0 -26.0 +28.0 Human resources and +15.0 IT system investment +11.0 Special factors -26.0 Personnel costs in Japan and other Cost related to IT systems +28.0 and other 62.9% Example of contribute growth investment Inflation, FX effect and other Group aggregate 63.9% 1,502.0 1,421.3 Investment into S&T and digital marketing: + approx. JPY 8B 3 Gross Profits increase (accumulation): + approx. JPY 64B FY21 1. FY22 rules. Breakdown of increase and decrease are rounded figure, management accounting basis. 2. Actual basis considering special factors. 3. Cumulative to FY24. FY22 Plan MIZUHO 15 1

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