Earnings Outlook

• Consolidated Net Business Profits of JPY 1.07T, Net Profits Attributable to FG of JPY 750.0B
• Aiming for early accomplishment of Medium-term business plan's final year targets (FY25) of Net Business Profits JPY 1-1.1T and Consolidated ROE 8%
   

Plan for FY 2024 (As of May 15, 2024)

 

Earnings Plan

 

Consolidated

(JPY B)

	FY2023	FY2024
	Results	Plan	YoY
Consolidated Net Business Profits1	1,005.8	1,070.0	+64.2
Credit-related Costs	-106.3	-100.0	+6.3
Net Gains (Losses) related to Stocks2	54.7	80.0	+25.3
Ordinary Profits	914.0	1,050.0	+136.0
Net Income Attributable to FG	678.9	750.0	+71.1

 

2 Banks

(JPY B)

	FY2023	FY2024
	Results	Plan	YoY
Net Business Profits1	650.8	720.0	+69.2
Credit-related Costs	-97.1	-95.0	+2.1
Net Gains (Losses) related to Stocks2	38.2	80.0	+41.8
Ordinary Profits	584.7	715.0	+130.3
Net Income	401.6	495.0	+93.4

Shareholder return

Cash dividend per share

	FY2023	FY2024
	Results	Estimate	YoY
Interim	JPY 50.00	JPY 57.50	+JPY 7.50
Fiscal Year-end	JPY 55.00	JPY 57.50	+JPY 2.50
Annual	JPY 105.00	JPY 115.00	+JPY 10.00

[Assumed financial indicators] 10Y JGB Yield 1.20%. Nikkei 225, JPY 35,150. USD/JPY 135

1. Incl. Net Gains (Losses) related to ETFs and others(Consolidated and 2 Banks).
2. Excl. Net Gains (Losses) related to ETFs and others(Consolidated and 2 Banks).