Initiatives to Improve Corporate Value
(Reference) Outline of Financial Results of Each Segment
HD
Consolidated
(JPY bn)
FY2022
YOY
Change
(JPY bn)
Gross operating profit
(1)
477.5
+14.8
Customer
Operating expense
(2)
(302.8)
+1.3
Divisions
Actual net operating profit
(3)
174.7
+16.1
Gross operating profit
(4)
188.7
+9.0
Personal
Operating expense
(5)
(150.4)
+4.2
Banking
Actual net operating profit
(6)
38.3
+13.3
Gross operating profit
(7)
288.7
+5.7
Corporate
Operating expense
(8)
(152.4)
(2.9)
Actual
Customer
Banking
net
Divisions
Actual net operating profit
(9)
136.3
+2.8
operating
Gross operating profit
(10)
(10.8)
(4.5)
profit
+16.1
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Markets
and
Other
Corporate
+2.8
+2.3
KMFG
Personal
+13.3
(7.3)
Actual
net
operating
profit
198.2
Markets and
Operating expense
(11)
(0.0)
+6.9
Other
Actual net operating profit
(12)
(10.6)
187.1
+2.3
Gross operating profit
(13)
135.9
(10.7)
+11.1
KMFG
Operating expense
(14)
(101.7)
+3.4
Actual net operating profit
(15)
34.1
(7.3)
Gross operating profit
(16)
602.6
(0.3)
Total
Operating expense
(17)
(404.7)
+11.6
Actual net operating profit
(18)
198.2
+11.1
FY2021
FY2022
Definition of
management
accounting
1. "Customer Divisions" and "Markets and Other" segment refer to the HD Consolidated subsidiaries, except KMFG
consolidated subsidiaries.
2. Gross operating profit of "Markets" segment includes a part of net gains/losses on stocks.
"Other" segment refers to the divisions in charge of management and business administration.
Resona Holdings, Inc.
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