Investor Presentaiton
Corporate & Institutional Company
(JPY B)
Group aggregate¹
FY20
FY21
YOY
Plan Progress
Loan Balance (avg. Balance)/ Spread²
League Table
Gross Profits
1
472.8
491.7 +19.0
476.4 103%
(JPY T)
0.53% 0.54%
FY20
FY21
0.52%
0.50% 0.50% 0.50%
o/w Interest Income
2
194.8
217.4 +22.7
DCM³,4
1st
1st
o/w Non-interest Income 3
278.6
275.0
-3.6
SDG bonds4
1st
1st
G&A Expenses
-206.5 198.1
+8.4
-200.8
99%
LCM4
1st
1st
(Excl. Non-recurring losses and others)
Equity in Income from
5
3.9
3.8
Investments in Affiliates
-0.2
26.7 27.3
30.9 30.7 30.2 29.6
4,5
ECM
4th
4th
Net Business Profits 6
270.1
297.3
+27.2
280.5
106%
M&A 4,6
No. of deals 4th
2nd
Amount 15th
5th
Credit-related Costs
7
-113.4
-173.0 -59.6
Net Gains (Losses) related
8
49.2
to Stocks and others
57.0
+7.8
H1 H2 H1 H2
FY19
FY20
Loan Balance
H1 H2
FY21
SP
Others
9
13.7
3.4
-10.3
Net Business Profits
Net Income
10 219.6 184.7 -34.9
269.6
69% (JPY B, rounded figures)
Stable revenue
Upside
297.3
270.1
-3.0
(+) Real estate
Internal risk capital
(avg. balance)
ROE
11 3,764.0 3,543.2 -220.7
97.0
100.0
12 5.8% 5.2% -0.6% 7.6%
Gross Profits ROE
13
12.6% 13.9%
+1.3%
Expense ratio
14
43.7%
40.3%
-3.4%
+30.0
200.0
170.0
[
(-) Solutions Business
(+) Sl areas
7
(+) Cross-shareholdings.
(Dividend income)
FY20
FY21
1. New management accounting rules were applied in FY21. Past figures were recalculated based on the new rules. 2. BK+TB, management accounting. 3. Straight bonds, Investment corporation bonds, Zaito
institution bonds, Municipal bonds (Lead manager method only), Samurai bonds and Preferred securities (excluding own debt). 4. Source: Refinitiv. 5. Equity Underwriting amount. Book runner basis.
6. Any Japanese involvement announced (excluding real estate deals). 7. Strategic investment (SI) area, including the equity/mezzanine business.
MIZUHO
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