Investor Presentaiton
Improvement in quality of revenue (3) Gross Profits ROE/ Expense ratio
In-house Company'
FG
1
Group aggregate
Risk return (Gross Profits ROE)
Improve
2
60%
(JPY B)
: FY18 Results
AMC
: FY22 Plan
20.0
Size of : Net Business Profits
GMC
S&T 3
70.0
RBC
40%
92.0
20%
90
0%
100%
80%
60%
GCC
305.0
CIC
285.0
GMC
Banking
4
132.0
40%
20%
0%
Risk return: Gross Profits ROE
24%
22%
(JPY B)
20%
603.1
2
18%
75%
70%
65%
860.0
Cost return: Expense ratio
60%
■Risk-return and cost-return are steadily
improving at each in-house company
■Continue initiatives to achieve
consolidated ROE: 7-8%, as a target set
in the 5-Year Business Plan
Cost return (Expense ratio)
Improve
1. New management accounting rules were applied in FY22. Figures were recalculated based on the new rules. 2. Before recording one-time losses. 3. Incl, XVA profits and losses. 4. MTM basis.
MIZUHO
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