Earnings Plan
Plan for FY2022 (As of November 14, 2022)
Earnings Plan
Consolidated
| FY2021 | FY2022 | |||
| Results | H1 Results |
Plan | Progress | |
| Consolidated Net Business Profits ＋ Net Gains (Losses) related to ETFs and others | 853.1 | 449.4 | 860.0 | 52% |
| Credit–related Costs | –235.1 | –50.4 | –100.0 | 50% |
| Net Gains (Losses) related to Stocks – Net Gains (Losses) related to ETFs and others | –45.7 | 29.7 | 20.0 | 148% |
| Ordinary Profits | 559.8 | 439.2 | 770.0 | 57% |
| Net Income Attributable to FG | 530.4 | 333.9 | 540.0 | 61% |
2 Banks
| FY2021 | FY2022 | |||
| Results | H1 Results |
Plan | Progress | |
| Net Business Profits ＋ Net Gains (Losses) related to ETFs | 613.0 | 334.4 | 630.0 | 53% |
| Credit–related Costs | –303.7 | –40.4 | –90.0 | 44% |
| Net Gains (Losses) related to Stocks – Net Gains (Losses) related to ETFs | –49.6 | 28.8 | 20.0 | 144% |
| Ordinary Profits | 261.4 | 335.9 | 565.0 | 59% |
| Net Income | 219.2 | 250.2 | 380.0 | 65% |
- Earnings plan remains unchanged
Despite solid progress in H1 of the fiscal year, the earnings plan remains unchanged from the figures announced in May, in light of the uncertain external environment.
Returns to Shareholders
Cash Dividends per Share of Common Stock
| FY2022 | ||
| Compared to the original estimate |
||
| Interim Cash Dividend | JPY 42.50 | +JPY 2.50 |
| Fiscal Year–end Cash Dividend (Estimate) | JPY 42.50 | +JPY 2.50 |
| Annual Cash Dividend (Estimate) | JPY 85.00 | +JPY 5.00 |
- Upwardly revised annual cash dividend estimate to JPY 85.00
[Assumed financial indicators] JGB (10–yr): 0.24%, Nikkei 225: JPY 26,000, USD/JPY: JPY 138
This presentation contains statements that constitute forward–looking statements including estimates, forecasts, targets and plans. These statements reflect our current views with respect to future events and are subject to risks, uncertainties and assumptions. Such forward–looking statements do not represent any guarantee of future performance by management.
Further information regarding factors that could affect our financial condition and results of operations is included in our most recent Form 20–F and our report on Form 6–K.