Investor Presentaiton
Overview of Income Statement
(JPY B)
FY2021
YOY
FG
BK + TB
SC Consolidated
FG
BK + TB
SC Consolidated
Consolidated Net Business Profits
1
2,254.3
1,823.2
315.3
+53.6
+73.6
-35.9
+ Net Gains (Losses) related to ETFs and others
Consolidated Gross Profits
2
2,252.4
1,821.0
315.7
+53.7
+70.0
-32.3
Net Interest Income
3
993.4
984.1
2.8
+87.7
+90.1
-0.9
Net Fee and Commission Income + Fiduciary Income
4
801.4
627.8
140.5
+59.1
+49.9
+4.1
Net Trading Income + Net Other Operating Income
5
457.5
209.0
172.3
-93.1
-69.9
-35.4
Net Gains (Losses) related to Bonds
6
-52.4
-52.5
-54.0
-54.1
General and Administrative Expenses
7
-1,392.8
-1,058.8
-244.3
+21.7
+4.8
+9.0
Consolidated Net Business Profits
8
853.1
754.1
70.5
+53.4
+63.4
-28.8
+ Net Gains (Losses) related to ETFs and others
Consolidated Net Business Profits
9
851.2
751.8
70.9
+53.5
+59.8
-25.1
Consolidated Net Business Profits
10
903.7
804.4
70.9
+107.5
+114.0
-25.1
from core business operations (9-6)
Credit-related Costs
11
-235.1
-235.1
-0.0
-30.2
-30.0
+0.1
Net Gains (Losses) related to Stocks
12
-45.7
-47.7
2.6
-55.8
-48.0
-4.3
- Net Gains (Losses) related to ETFs and others
Net Gains (Losses) related to Stocks
13
-43.8
-45.4
2.2
-55.9
-44.5
-8.0
Equity in Income from Investments in Affiliates
14
25.4
27.4
-2.1
+5.5
+4.1
-0.1
Other
15
-46.1
-35.5
2.5
+28.7
+29.7
+0.6
Ordinary Profits
16
559.8
473.4
73.9
+23.5
+34.2
-30.6
Net Extraordinary Gains (Losses)
17
44.0
45.0
-9.4
-71.8
-63.6
+6.1
Income before Income Taxes
18
603.8
518.5
64.5
-48.2
-29.4
-24.4
Income Taxes
19
-60.6
-144.3
-8.8
+114.0
+8.5
+2.6
Profit Attributable to Non-controlling Interests
20
-12.7
-3.6
-0.6
-6.3
-3.9
+1.1
Profit Attributable to Owners of Parent
21
530.4
370.4
54.9
+59.4
-24.8
-20.5
1. JPY1.9B (-JPY0.1B YoY). 2. BK+TB Consolidated.
MIZUHO
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