MIZUHO FINANCIAL GROUP INC

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Total Revenue $2.9t $1.8t $3.4t $3.5t $3.5t $2.1t $4.3t $8.5t $8.2t $8.8t
Revenue from Contract with Customer, Including Assessed Tax $746.5b $865.7b $853.3b $867.9b $912.7b $980.0b $984.3b $1.1t $1.2t $1.4t
Additional Financial Items
Interest income:
Amortization of Intangible Assets $7.4b $9.6b $9.3b $8.5b $8.0b $7.7b $8.6b $9.0b $8.2b
Call loans and funds sold $5.1b $5.7b $5.5b $5.4b $2.2b $1.4b $13.9b $33.0b $21.2b $17.5b
Call money and funds purchased $3.2b $5.0b $11.1b $8.8b $1.8b $1.1b $17.3b $22.2b $16.6b $24.7b
Common stock $8 $8 $8 $8 $75 $80 $85 $105 $140 $145
Debt Securities, Gain (Loss) $59.5b $7.8b ($3.8b) $31.0b ($22.0b) ($14.8b) $5.2b ($6.4b) ($4.5b) ($74.3b)
Debt securities $59.5b $7.8b ($3.8b) $31.0b ($22.0b) ($14.8b) $5.2b ($6.4b) ($4.5b) ($74.3b)
Deposits $264.7b $382.7b $613.6b $615.8b $160.3b $76.3b $1.1t $2.2t $2.2t $2.1t
Deposits in other banks $74.6b $120.7b $121.2b $105.4b $44.3b $56.7b $505.5b $1.0t $968.0b $861.3b
Dividends $77.3b $86.1b $88.3b $76.2b $56.8b $83.6b $96.2b $113.8b $123.9b $138.5b
Equity Securities, FV-NI, Realized Gain (Loss) ($155.9b) $1.7b $83.0b $17.0b $29.6b $235.6b $72.6b $243.0b
Equity in earnings (losses) of equity method investees—net $26.8b $24.3b $29.2b $34.0b $31.0b $34.6b ($27.0b) $19.8b $28.2b $75.2b
Equity securities $273.8b $289.4b ($155.9b) ($557.4b) $850.6b ($60.6b) $135.6b $1.0t ($181.9b) $1.0t
Fee and commission income $746.5b $865.7b $853.3b $867.9b $912.7b $980.0b $984.3b $1.1t $1.2t $1.4t
Foreign Currency Transaction Gain (Loss), before Tax $69.5b $91.8b $93.6b $44.3b $89.3b $91.6b $189.5b ($19.4b) ($186.0b) ($40.5b)
Foreign exchange gains (losses)—net (Note 25) $69.5b $91.8b $93.6b $44.3b $89.3b $91.6b $189.5b ($19.4b) ($186.0b) ($40.5b)
Gains on disposal of premises and equipment $5.6b $8.2b $5.1b $2.6b $7.1b $9.9b $4.9b $10.1b $71.9b $17.4b
Goodwill, Impairment Loss $2.2b $302.0m $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $241.8b
Income (Loss) from Equity Method Investments $26.8b $24.3b $29.2b $34.0b $31.0b $34.6b ($27.0b) $19.8b $28.2b $75.2b
Interest $88.3b $88.3b $144.2b $89.7b $55.5b $63.0b $79.0b $192.1b $359.7b $430.8b
Investment Income, Interest $88.3b $88.3b $144.2b $89.7b $55.5b $63.0b $79.0b $192.1b $359.7b $430.8b
Loans, including fees $1.0t $1.1t $1.4t $1.4t $1.0t $957.6b $2.0t $3.0t $3.0t $2.9t
Long-term debt $179.6b $200.9b $223.8b $205.1b $180.0b $190.7b $270.1b $376.2b $390.0b $475.5b
Net interest income $907.3b $872.0b $894.0b $879.8b $988.6b $1.1t $1.2t $1.2t $1.3t $1.7t
Net interest income after provision (credit) for credit losses $869.6b $998.3b $861.5b $723.6b $875.8b $855.4b $1.1t $1.2t $1.2t $1.5t
Other Interest and Dividend Income $3.8b
Other interest income $0 $0 $3.8b
Other noninterest income $228.8b $80.5b $72.1b $139.6b $52.1b $120.9b $199.5b $221.3b $265.0b $326.1b
Other short-term borrowings $12.2b $16.2b $33.3b $29.8b $18.4b $5.6b $59.3b $95.7b $148.8b $137.0b
Payables under repurchase agreements and securities lending transactions $120.6b $243.6b $382.0b $358.9b $54.7b $40.7b $671.0b $1.7t $1.9t $1.4t
Preferred Stock Dividends and Other Adjustments
Provision (credit) for credit losses (Notes 3 and 5) $32.5b $156.2b $112.8b $214.4b $93.8b $47.1b $96.9b $188.5b
Provision (credit) for credit losses on off-balance-sheet instruments $19.5b ($30.2b) ($9.0b) $19.3b $18.0b ($14.8b) $6.6b $9.6b $27.1b ($500.0m)
Receivables under resale agreements and securities borrowing transactions $91.5b $149.2b $254.9b $271.6b $42.4b $36.5b $307.7b $739.0b $867.9b $817.8b
Salaries and employee benefits $663.2b $688.5b $682.6b $677.3b $685.7b $669.5b $694.0b $804.0b $883.4b $954.0b
Trading account assets $163.1b $202.1b $211.7b $222.0b $236.6b $245.1b $426.1b $714.9b $822.4b $766.1b
Trading account gains (losses)—net (Note 25) ($42.5b) $237.0b $328.8b $745.7b $120.6b ($491.9b) ($603.9b) $390.3b $803.4b $102.7b
Trading account liabilities $21.4b $41.5b $49.7b $53.0b $52.7b $59.7b $101.3b $174.9b $225.0b $171.9b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $480.4b $839.3b $85.1b $153.5b $1.0t ($242.5b) $69.2b $1.6t $759.3b $1.7t
Total interest and dividend income $1.5t $1.8t $2.2t $2.2t $1.5t $1.4t $3.4t $5.8t $6.2t $6.0t
Total noninterest income $1.4t $1.6t $1.2t $1.3t $2.0t $669.8b $888.1b $2.7t $2.0t $2.8t
Basic net income per common share $14 $23 $3 $6 $229 ($41) ($6) $360 $235 $466
Diluted net income per common share $14 $23 $3 $6 $229 ($41) ($6) $360 $235 $466
Net income $389.1b $601.7b $75.7b $106.3b $818.0b ($101.5b) $34.0b $1.2t $559.8b $1.3t
Net income attributable to MHFG shareholders $362.4b $577.6b $84.5b $150.2b $581.8b ($104.7b) ($14.0b) $912.5b $593.4b $1.2t
Net Income (Loss) Attributable to Parent $362.4b $577.6b $84.5b $150.2b $581.8b ($104.7b) ($14.0b) $912.5b $593.4b $1.2t
Net Income (Loss) Available to Common Stockholders, Basic $362.4b $577.6b $84.5b $150.2b $581.8b ($104.7b) ($14.0b) $912.5b $593.4b $1.2t
Less: Net income (loss) attributable to noncontrolling interests $26.7b $24.1b ($8.7b) ($43.9b) $236.3b $3.3b $48.0b $285.5b ($33.6b) $168.0b
Net Income (Loss) Attributable to Noncontrolling Interest $26.7b $24.1b ($8.7b) ($43.9b) $236.3b $3.3b $48.0b $285.5b ($33.6b) $168.0b
Common Stock, Dividends, Per Share, Declared $14.33 $22.77 $7.50 $7.50 $75.00 $80.00 $85.00 $105.00 $140.00 $145.00
Earnings Per Share, Basic $14.33 $22.77 $3.33 $5.92 $229.27 ($41.28) ($5.52) $359.70 $234.55 $466.16
Earnings Per Share, Diluted $14.28 $22.76 $3.33 $5.92 $229.26 ($41.28) ($5.52) $359.65 $234.52 $466.09
Preferred Stock, Dividends Per Share, Declared $14.33 $22.77 $3.33 $0.00 $229.27 ($41.28) ($5.52) $359.70 $234.55 $466.16
Weighted Average Number of Shares Outstanding, Basic 25.3b 25.4b 25.4b 2.5b 2.5b 2.5b 2.5b 2.5b 2.5b
Weighted Average Number of Shares Outstanding, Diluted 25.4b 25.4b 25.4b 2.5b 2.5b 2.5b 2.5b 2.5b 2.5b
Noninterest expense:
Current Income Tax Expense (Benefit) $198.7b $166.6b $149.1b $160.0b $114.3b $179.0b $259.8b $303.9b $425.1b
Fee and commission expenses $148.5b $189.2b $189.7b $194.0b $190.5b $204.0b $202.3b $239.2b $254.1b $272.9b
General and Administrative Expense $570.9b $586.0b $761.5b $649.5b $623.7b $611.3b $692.9b $751.2b $826.9b $962.9b
General and administrative expenses $570.9b $586.0b $761.5b $649.5b $623.7b $611.3b $692.9b $751.2b $826.9b $962.9b
Income before income tax expense $480.4b $839.3b $85.1b $153.5b $1.0t ($242.5b) $69.2b $1.6t $759.3b $1.7t
Income tax expense (Note 19) $91.2b $237.6b $9.3b $47.2b $210.7b ($141.0b) $35.1b $425.1b $199.5b $359.6b
Interest Expense $601.7b $889.9b $1.3t $1.3t $467.9b $374.1b $2.2t $4.6t $4.9t $4.3t
Interest Expense, Securities Sold under Agreements to Repurchase $1.4t
Labor and Related Expense $663.2b $688.5b $682.6b $677.3b $685.7b $669.5b $694.0b $804.0b $883.4b $954.0b
Occupancy expenses $195.0b $191.6b $207.8b $214.9b $206.5b $202.0b $164.6b $168.5b $185.6b $195.8b
Other interest expense $0 $0 $3.6b
Other noninterest expenses $160.3b $138.7b $166.1b $122.9b $164.0b $95.8b $173.5b $305.9b $229.6b $245.3b
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement $0 $0 $3.9b $0 $0 ($2.2b) $0 $0
Income Tax Expense (Benefit) $91.2b $237.6b $9.3b $47.2b $210.7b ($141.0b) $35.1b $425.1b $199.5b $359.6b
Interest Income (Expense), Net $907.3b $872.0b $894.0b $879.8b $988.6b $1.1t $1.2t $1.2t $1.3t $1.7t
Total interest expense $601.7b $889.9b $1.3t $1.3t $467.9b $374.1b $2.2t $4.6t $4.9t $4.3t
Total noninterest expenses $1.8t $1.8t $2.0t $1.9t $1.9t $1.8t $1.9t $2.3t $2.4t $2.6t

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.