Earnings Plan

Plan for FY2022 (As of May 13, 2022)

 

Earnings Plan

 

Consolidated

(JPY B)

  FY2021 FY2022
Results Plan YoY
Consolidated Net Business Profits + Net Gains (Losses) related to ETFs and others 853.1 860.0 +6.9
Credit–related Costs –235.1 –100.0 +135.1
Net Gains (Losses) related to Stocks – Net Gains (Losses) related to ETFs and others –45.7 20.0 +65.7
Ordinary Profits 559.8 770.0 +210.2
Net Income Attributable to FG 530.4 540.0 +9.6

2 Banks

(JPY B)

  FY2021 FY2022
Results Plan YoY
Net Business Profits + Net Gains (Losses) related to ETFs 613.0 630.0 +17.0
Credit–related Costs –303.7 –90.0 +213.7
Net Gains (Losses) related to Stocks – Net Gains (Losses) related to ETFs –49.6 20.0 +69.6
Ordinary Profits 261.4 565.0 +303.6
Net Income 219.2 380.0 +160.8

 

Shareholder return

Cash dividend per share

  FY2022
  YoY
Interim Cash Dividend (Estimate) JPY 40.00 unchanged
Fiscal Year–end Cash Dividend (Estimate) JPY 40.00 unchanged
Annual Cash Dividends (Estimate) JPY 80.00 unchanged

[Assumed financial indicators] JGB (10-yr): 0.25%, Nikkei 225: JPY 27,600, USD/JPY: JPY 127.

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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