Investor Presentaiton
Summary of FY21 financial results
•
•
(JPY B)
FY21
YOY
Consolidated Gross Profits +
Net Gains (Losses) related to ETFs and others¹
2,254.3
+53.6
G&A Expenses
-1,414.9
-6.3
(excl. Non-Recurring Losses and others)
Consolidated Net Business Profits +
Net Gains (Losses) related to ETFs and
853.1
+53.4
others 1
2
o/w Customer Groups
678.0
+127.9
o/w Markets
150.5
-121.22
(Consolidated Net Business Profits)
851.2
+53.5
Credit-related Costs
-235.1
-30.2
Net Gains (Losses) related to Stocks
-45.7
-55.8
Net Gains (Losses) related to ETFs and others¹
Ordinary Profits
•
559.8
+23.5
3
Net Extraordinary Gains (Losses)
44.0°
-71.8
Net Income Attributable to FG
530.4
+59.4
CET1 Capital Ratio
(Basel IIl finalization basis) 4
Cash dividend per share
9.3%
+0.2%
JPY 80
+JPY 5
Consolidated Net Business Profits
+ Net Gains (Losses) related to ETFs and others
Solid performance in Customer Groups contributed to +6.6%
YoY increase.
Achieved 104% against the upwardly revised plan of JPY
820B.5
Credit-related Costs
Recorded reserves to the maximum extent possible, with
regard to reserve from a Forward looking perspective
considering Russia-related factors, in addition to reserve for
some clients.
Net Income Attributable to FG
Steady build-up in earnings from core operations and special
factors in tax effects resulted in +12.6% YoY increase.
6
Achieved upwardly revised plan of JPY 530B.
CET1 Capital Ratio
Maintained target level of the lower end of the 9-10% range
with steadily capital accumulation.
Annual cash dividends of JPY 80 to be distributed as planned.
1. Net Gains (Losses) related to ETFs and others were JPY 1.9B (-JPY 0.1B YoY). 2. New management accounting rules were applied in FY21. Figures of YoY were recalculated based on the new rules.
3. Includes gains on cancellation of employee retirement benefit trust of JPY 74.2B (-JPY 2.7B YoY). 4. Excluding Net Unrealized Gains (Losses) on Other Securities. 5. Upwardly revised to +JPY 30.0B in FY21
H1. 6. Tax effect and other factors related to right-sizing of SC capital implemented as a part of the revision of subsidiaries' capital policy in FY21 Q1 (+JPY 57.1B). 7. Upwardly revised to +JPY 20.0B in
FY21 H1.
MIZUHO
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