Economic Indicators and Efforts for Sustainability slide image

Economic Indicators and Efforts for Sustainability

Management by Risk Category: Securities Investment 0000 (Units: Billions of Yen) Six months ended September 30, 2022 Risk Category (*1) Book balance Evaluation Market gain/loss balance Composition Vs. March Total profit /loss (*2) Interest and dividend income Interest received Profit/loss from purchase, Procurement sale, and amortization Increase/ decrease on gain/loss on evaluation (vs. Source of main revenue and profit 2022 cost (*3) (*4) Yen-denominated bonds 498.4 +6.1 504.5 32.1% +1.4% 0.6 1.7 1.7 0.0 (0.0) March 2022) (1.1) Difference in long and short term interest on yen interest Of which, JGBs 96.0 +5.6 101.7 6.5% +0.6% 1.9 0.6 0.6 0.0 0.0 1.2 Of which, inflation-indexed JGBS 80.2 +3.5 83.8 5.3% +0.5% 1.9 0.5 0.5 0.0 0.0 1.5 Rise in expected inflation rate Foreign currency bonds (with hedges) 281.0 (15.3) 265.7 16.9% (3.7%) (22.2) 0.1 2.6 2.5 (12.7) Foreign currency bonds (without hedges) 285.6 +7.2 292.8 18.7% +0.9% 12.5 3.6 3.6 0.0 16.1 (9.6) Difference in long and short term interest on overseas interest (7.2) Gain on foreign exchange /interest revenue Domestic and overseas stocks (incl. stock trusts) 143.2 +231.9 375.1 23.9% +1.8% 4.2 4.2 4.2 0.0 1.3 Alternatives 117.6 +14.3 131.8 8.4% (0.3%) (5.0) 1.6 1.6 0.0 1.7 (1.3) Growth in domestic/foreign companies centered on transaction partners (8.2) Hedge funds 30.3 (3.1) 27.2 1.7% (0.0%) (2.3) (0.0) 0.0 0.0 0.0 Real estate-related 74.7 +16.8 91.5 5.8% (0.3%) (2.6) 1.5 1.5 0.0 1.7 Private equity 7.6 +0.0 7.7 0.5% +0.0% (0.1) (0.1) (0.1) 0.0 0.0 Emerging stocks 4.9 +0.5 5.4 0.3% +0.0% (0.0) 0.1 0.1 0.0 0.0 Total 1,325.7 +244.1 1,569.9 100.0% (9.9) 11.2 13.7 2.5 6.4 (2.3) Strategic diversification by external consigned management (5.8) Revenue from real estate rentals and profit from price increase (0.1) Rise in enterprise value due to management improvement of unlisted stocks, etc. (0.1) Growth and foreign exchange gains in emerging markets (27.4) *1 Assets invested by the Financial Market Division calculated based on primary risk, regardless of accounting item (on the basis of including money held in trust, etc.) *2 "Total profit/loss" and "interest and dividend income" eliminate three-month SOFR interest, etc., as procurement costs, but this differs from actual procurement costs. *3 Interest received includes gain/loss on cancellation of funds, etc., recorded in asset management revenue. *4 Includes derivative-related gain/loss 151.7 (5.4) <Of yen-denominated bonds and foreign currency bonds, investment conditions in credit risk and securitized products, etc.> Credit risk 146.3 9.3% (1.6%) (3.6) (0.9) (0.4) 0.5 Securitized products 1.8 (0.0) 1.8 0.1% (0.0%) 0.0 0.0 0.0 0.0 (0.0) 0.0 (2.7) Business continuity of domestic and foreign companies, etc. (0.0) Loan interest revenue from housing loans, etc. Subtotal 153.5 (5.4) 148.1 9.4% (1.6%) (3.6) (0.9) (0.4) 0.5 (0.0) (2.7) Copyright 2022 lyogin Holdings, Inc. All Rights Reserved. - 15-
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