Earnings Plan

Plan for FY2022 (As of November 14, 2022)

 

Earnings Plan

 

Consolidated

(JPY B)

  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

(JPY B)

  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.

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