第2四半期報告書 - みずほフィナンシャルグループ2【事業の内容】...
TRANSCRIPT
2
…………………………………………………………………………………… 29
……………………………………………………………………………………………… 30
……………………………………………………………………………………………… 30
(1 …………………………………………………………………………………………… 30
(2 …………………………………………………………………………………… 32
(3 ………………………………………… 32
1,994,087 1,987,425 1,576,761 3,925,649 3,986,701
466,912 396,471 267,610 614,118 637,877
110,542 7,673
14.16 113.43 84.99
3.80 176.87
[] [17,854] [17,036] [15,636] [17,707] [17,010]
20201010
(2
17 18 19 17 18 2018 2019 2020 2019 2020
310,466 55,668 250,092 331,315 75,424
286,430 31,621 227,368 286,229 28,899
296,021 34,813 228,002
354,576 34,056
5,629,899 5,458,411 5,494,567 5,518,720 5,362,442
11,731,945 12,462,002 13,601,761 11,637,116 12,823,777
[
2020
2021
- 4 -
202030
2019
201931
3,20067
ETFETF
2020
Tier1CET13 8.8
4 2,083
10,307 11,123 816
3,766 4,401 635
277 271 6
3,964 2,676 1,288
50 657 707
3,914 3,333 580
961 1,160 198
2,953 2,173 779
76 18 57
2,876 2,155 721
1,904 3,761 1,857
' 112 812 699
ETF 3,408 4,194 785
ETFETF
699812
7212,155
1,8573,761
7,340 7,549 209
3,394 3,912 517
279 272 6
21 20 1
69 33 35
432 753 1,185
3,171 1,483 1,687
48 578 626
2,346 1,254 1,092
150 794 644
- 13 -
[]
ETF
()
2,146,590 2,210,457 63,866
349,072 433,145 84,072
834,681 865,016 30,334
2,059,952 2,121,405 61,452
1,311,896 1,346,658 34,761
132,825 142,013 9,187
86,638 89,052 2,413
75,610 76,462 852
9,929 11,565 1,636
1,096 1,021 74
349,072 433,145 84,072
130,818 204,003 73,184
2,725 4,071 1,346
28,280 27,802 478
27,961 32,301 4,340
159,286 164,966 5,679
834,681 865,016 30,334
1,311,896 1,346,658 34,761
132,825 142,013 9,187
86,638 89,052 2,413
75,610 76,462 852
510 844 334
3,865 3,824 40
2,234 2,651 416
938,909 962,858 23,949
(A)(B) 0.69 0.75 0.05
- 17 -
Tier 72,447 74,526 2,078
75,607 76,460 853
Tier 17,796 20,148 2,352
Tier 18,050 20,420 2,370
Tier 16,978 16,652 326
Tier 13,460 13,826 365
Tier 3,374 2,688 685
563,082 587,626 24,544
24,769 23,739 1,030
33,559 32,683 875
17.25 17.28 0.03
Tier 14.52 14.69 0.17
Tier 11.65 11.57 0.08
49,712 51,523 1,811
2,637644,049
Tier0.0811.57
2630
30
30
3,935 102,449 98,513
16,496 87,796 71,299
2,032 1,641 3,673
102,449
1,641
Value
2023 9,000
ROE
- 24 -
″
2020
- 25 -
202027
2020
2020101022,853,249,051
E14 5JP, UNITED KINGDOM
02171, U.S.A.
COMPANY 505103
U.S.A.
15
6,793,545
25,564,600
923255,646
25,564,6000.10
5710
- 37 -
584,686 243,267
18,581,488 12,666,551
2,243,161 2,190,799
2,688,273 2,676,047
411,847 471,782
,,,15 34,907,234 ,,,15 43,314,534
,,,,,,
83,468,185
86,501,633
1,944,060 1,439,293
10,11 1,103,622 10,11 1,101,614
636,139 619,695
846,782 924,167
32,493 23,368
6,066,527 5,938,130
424,446 477,516
13,282,561 14,201,308
2,263,076 1,903,686
411,089 921,282
509,405 402,476
373,658 331,447
1,055,510 1,336,263
1,619,151 1,274,444
6,111,195 4,815,831
75,175 55,860
2,559 1,467
62,113 71,950
944 635
637 1,142
6,443 4,180
27,851 25,205
18,672 17,663
2,509 2,506
53,150 133,564
6,066,527 5,938,130
205,995,229 212,140,512
133,178 170,773
94,317 84,475
992,960 1,156,580
213 134
109,662 102,192
8,663,847 8,905,205
214,659,077 221,045,717
1,987,425 1,576,761
1,062,855 693,651
646,722 490,811
138,351 122,600
27,756 27,143
360,492 397,087
194,433 238,219
224,188 156,922
1,590,953 1,309,150
686,238 253,522
261,393 91,376
84,392 77,475
2,533 1,455
65,839 68,248
670,592 681,287
396,471 267,610
391,471 333,391
295,302 217,390
104,853 158,782
122,173 212,348
74,719 5,843
34,547 36,529
20,957 9,851
1,894 1,341
190,448 376,172
()
2,256,767 1,138,449 3,915,521 7,703 7,303,034
95,197 95,197
287,668 287,668
1,850 1,850 625 2,744 2,119 55 55
885 885
- 899 191,915 893 191,910 2,256,767 1,137,550 4,107,437 6,809 7,494,945
1,186,401 22,282 137,772 111,057 254,936 1,445,770 707 444,525 9,194,038
95,197
885
-
119,652 74,670 55 37,096 21,104 103,238 493 308,279 412,010
119,652 74,670 55 37,096 21,104 103,238 493 308,279 220,100 1,066,749 52,387 137,716 148,153 233,831 1,342,532 213 136,245 8,973,937
- 42 -
()
2,256,767 1,136,467 4,174,190 6,414 7,561,010
32,639 32,639
95,208 95,208
215,523 215,523
1,995 1,995 80 1,385 1,305 1,178 1,178
519 519
- 519 119,056 610 117,926 2,256,767 1,135,948 4,260,606 7,025 7,646,297
823,085 72,081 136,655 133,178 94,317 992,960 213 109,662 8,663,847
- 32,639
823,085 72,081 136,655 133,178 94,317 992,960 213 109,662 8,631,208
95,208
519
-
215,696 5,819 1,178 37,594 9,842 163,619 79 7,469 156,070
215,696 5,819 1,178 37,594 9,842 163,619 79 7,469 273,997 1,038,781 66,262 137,834 170,773 84,475 1,156,580 134 102,192 8,905,205
- 43 -
73,018 58,994
1,150,293 6,119,257
492,325 52,362
122,722 107,635
5,788 42,210
142,827 506,833
12,427 280,752
1,081,614 768,705
711,379 333,961
472,110 200,012
434,358 10,376,684
- 45 -
(2)
10
1218
14,40512872020
1010
44-2
()
1644
24 1413
2020
202030 86,698 44,129 19,109 11,559
2019
2020
202030 3,320 2,242 2,243 4,010 1,391
()
33,962 11,788 11,273 34,477
BBT9,0302,758
BBT8,303
2,968BBT
19,643
201915BBT70
20191114BBT73
()
32,106 14,344 7,768 38,683
BBT10,9583,386
BBT5,030
420BBT
25,564
202015BBT73
20201112BBT95
(2
(3
160,801,689 160,687,801 113,887
(2
(3
168,121,811 168,364,219 242,407
132,496 225 132,722
463,260 3 463,263
2,123,994 20,925 2,144,920
11,293 15,221 26,515
2,157,441 1,219 2,158,661
2020
134,679,962 134,679,962
14,201,351 14,201,351
- 67 -
0.01.1 0.8
0.01.7 0.3
0.42.5 1.2
10.069.1 67.1
0.51.7 1.4
18.1100.0
156,666 947 78,461 999 78,154 761
3 0 0 3
2,201,133 1,205 4,020 59,462 2,144,487
847,601 456 23,178 6,474 877,711
18,663 1,226 308 1,260 15,868
- 74 -
- 75 -
41,655
63,950
352,242 351,611
956,823 218 271
293,154 292,446
126,467 125,764
736,780 1,201 1,201
194,098 205,815
2,623 2,623
3,497 3,497
9,096 9,096
202030
20,325 20,325
- 83 -
(:
6,430 1,076 6,034 532 5,037 19,109
1,413 62 180 525 3,887 554 6,621
5,942 5,942
508,243 208,438 160,151 92,751 87 731,964 1,701,634
7,956
11,208
(:
3,613 2,402 5,905 382 742 11,559
1,128 50 180 419 3,821 500 6,098
(
518,507 186,331 157,043 90,866 86 768,477 1,721,310
19,005
20,380
(
1,138,373 425,585 132,382 291,083 1,987,425
(
1,029,703 249,775 102,413 194,868 1,576,761
(:
2020 202030
(:
( 2020 202030
- 89 -
20201010
1,9632,556
202010
(1)
)
- 91 -
12,733,504 13,452,438
12,823,777 13,601,761
7,076 10,219
21,055 22,761
6,567,949 7,300,619
7,461,334 8,107,193
55,668 250,092
18,778 18,892
36,890 231,200
31,621 227,368
()
2,256,767 1,196,659 13 1,196,673 4,350 2,066,399 2,070,749 6,176 5,518,013
95,197 95,197 95,197 34,813 34,813 34,813 1,435 1,435 625 625 2,633 2,008 611 611 611 611 -
2,256,767 1,196,659 - 1,196,659 4,350 2,005,404 2,009,754 4,978 5,458,202
-
- 96 -
()
2,256,767 1,196,659 - 1,196,659 4,350 1,909,437 1,913,787 4,982 5,362,232
95,208 95,208 95,208 228,002 228,002 228,002 1,503 1,503 80 80 998 917 80 80 80 80 -
2,256,767 1,196,659 - 1,196,659 4,350 2,042,152 2,046,502 5,487 5,494,441
95,208 228,002 1,503 917 -
- 97 -
Limited
Limited 164,570 160,025
Limited 163,324 158,754
202010
)
1372 8987 1372 8987
- 101 -
…………………………………………………………………………………… 29
……………………………………………………………………………………………… 30
……………………………………………………………………………………………… 30
(1 …………………………………………………………………………………………… 30
(2 …………………………………………………………………………………… 32
(3 ………………………………………… 32
1,994,087 1,987,425 1,576,761 3,925,649 3,986,701
466,912 396,471 267,610 614,118 637,877
110,542 7,673
14.16 113.43 84.99
3.80 176.87
[] [17,854] [17,036] [15,636] [17,707] [17,010]
20201010
(2
17 18 19 17 18 2018 2019 2020 2019 2020
310,466 55,668 250,092 331,315 75,424
286,430 31,621 227,368 286,229 28,899
296,021 34,813 228,002
354,576 34,056
5,629,899 5,458,411 5,494,567 5,518,720 5,362,442
11,731,945 12,462,002 13,601,761 11,637,116 12,823,777
[
2020
2021
- 4 -
202030
2019
201931
3,20067
ETFETF
2020
Tier1CET13 8.8
4 2,083
10,307 11,123 816
3,766 4,401 635
277 271 6
3,964 2,676 1,288
50 657 707
3,914 3,333 580
961 1,160 198
2,953 2,173 779
76 18 57
2,876 2,155 721
1,904 3,761 1,857
' 112 812 699
ETF 3,408 4,194 785
ETFETF
699812
7212,155
1,8573,761
7,340 7,549 209
3,394 3,912 517
279 272 6
21 20 1
69 33 35
432 753 1,185
3,171 1,483 1,687
48 578 626
2,346 1,254 1,092
150 794 644
- 13 -
[]
ETF
()
2,146,590 2,210,457 63,866
349,072 433,145 84,072
834,681 865,016 30,334
2,059,952 2,121,405 61,452
1,311,896 1,346,658 34,761
132,825 142,013 9,187
86,638 89,052 2,413
75,610 76,462 852
9,929 11,565 1,636
1,096 1,021 74
349,072 433,145 84,072
130,818 204,003 73,184
2,725 4,071 1,346
28,280 27,802 478
27,961 32,301 4,340
159,286 164,966 5,679
834,681 865,016 30,334
1,311,896 1,346,658 34,761
132,825 142,013 9,187
86,638 89,052 2,413
75,610 76,462 852
510 844 334
3,865 3,824 40
2,234 2,651 416
938,909 962,858 23,949
(A)(B) 0.69 0.75 0.05
- 17 -
Tier 72,447 74,526 2,078
75,607 76,460 853
Tier 17,796 20,148 2,352
Tier 18,050 20,420 2,370
Tier 16,978 16,652 326
Tier 13,460 13,826 365
Tier 3,374 2,688 685
563,082 587,626 24,544
24,769 23,739 1,030
33,559 32,683 875
17.25 17.28 0.03
Tier 14.52 14.69 0.17
Tier 11.65 11.57 0.08
49,712 51,523 1,811
2,637644,049
Tier0.0811.57
2630
30
30
3,935 102,449 98,513
16,496 87,796 71,299
2,032 1,641 3,673
102,449
1,641
Value
2023 9,000
ROE
- 24 -
″
2020
- 25 -
202027
2020
2020101022,853,249,051
E14 5JP, UNITED KINGDOM
02171, U.S.A.
COMPANY 505103
U.S.A.
15
6,793,545
25,564,600
923255,646
25,564,6000.10
5710
- 37 -
584,686 243,267
18,581,488 12,666,551
2,243,161 2,190,799
2,688,273 2,676,047
411,847 471,782
,,,15 34,907,234 ,,,15 43,314,534
,,,,,,
83,468,185
86,501,633
1,944,060 1,439,293
10,11 1,103,622 10,11 1,101,614
636,139 619,695
846,782 924,167
32,493 23,368
6,066,527 5,938,130
424,446 477,516
13,282,561 14,201,308
2,263,076 1,903,686
411,089 921,282
509,405 402,476
373,658 331,447
1,055,510 1,336,263
1,619,151 1,274,444
6,111,195 4,815,831
75,175 55,860
2,559 1,467
62,113 71,950
944 635
637 1,142
6,443 4,180
27,851 25,205
18,672 17,663
2,509 2,506
53,150 133,564
6,066,527 5,938,130
205,995,229 212,140,512
133,178 170,773
94,317 84,475
992,960 1,156,580
213 134
109,662 102,192
8,663,847 8,905,205
214,659,077 221,045,717
1,987,425 1,576,761
1,062,855 693,651
646,722 490,811
138,351 122,600
27,756 27,143
360,492 397,087
194,433 238,219
224,188 156,922
1,590,953 1,309,150
686,238 253,522
261,393 91,376
84,392 77,475
2,533 1,455
65,839 68,248
670,592 681,287
396,471 267,610
391,471 333,391
295,302 217,390
104,853 158,782
122,173 212,348
74,719 5,843
34,547 36,529
20,957 9,851
1,894 1,341
190,448 376,172
()
2,256,767 1,138,449 3,915,521 7,703 7,303,034
95,197 95,197
287,668 287,668
1,850 1,850 625 2,744 2,119 55 55
885 885
- 899 191,915 893 191,910 2,256,767 1,137,550 4,107,437 6,809 7,494,945
1,186,401 22,282 137,772 111,057 254,936 1,445,770 707 444,525 9,194,038
95,197
885
-
119,652 74,670 55 37,096 21,104 103,238 493 308,279 412,010
119,652 74,670 55 37,096 21,104 103,238 493 308,279 220,100 1,066,749 52,387 137,716 148,153 233,831 1,342,532 213 136,245 8,973,937
- 42 -
()
2,256,767 1,136,467 4,174,190 6,414 7,561,010
32,639 32,639
95,208 95,208
215,523 215,523
1,995 1,995 80 1,385 1,305 1,178 1,178
519 519
- 519 119,056 610 117,926 2,256,767 1,135,948 4,260,606 7,025 7,646,297
823,085 72,081 136,655 133,178 94,317 992,960 213 109,662 8,663,847
- 32,639
823,085 72,081 136,655 133,178 94,317 992,960 213 109,662 8,631,208
95,208
519
-
215,696 5,819 1,178 37,594 9,842 163,619 79 7,469 156,070
215,696 5,819 1,178 37,594 9,842 163,619 79 7,469 273,997 1,038,781 66,262 137,834 170,773 84,475 1,156,580 134 102,192 8,905,205
- 43 -
73,018 58,994
1,150,293 6,119,257
492,325 52,362
122,722 107,635
5,788 42,210
142,827 506,833
12,427 280,752
1,081,614 768,705
711,379 333,961
472,110 200,012
434,358 10,376,684
- 45 -
(2)
10
1218
14,40512872020
1010
44-2
()
1644
24 1413
2020
202030 86,698 44,129 19,109 11,559
2019
2020
202030 3,320 2,242 2,243 4,010 1,391
()
33,962 11,788 11,273 34,477
BBT9,0302,758
BBT8,303
2,968BBT
19,643
201915BBT70
20191114BBT73
()
32,106 14,344 7,768 38,683
BBT10,9583,386
BBT5,030
420BBT
25,564
202015BBT73
20201112BBT95
(2
(3
160,801,689 160,687,801 113,887
(2
(3
168,121,811 168,364,219 242,407
132,496 225 132,722
463,260 3 463,263
2,123,994 20,925 2,144,920
11,293 15,221 26,515
2,157,441 1,219 2,158,661
2020
134,679,962 134,679,962
14,201,351 14,201,351
- 67 -
0.01.1 0.8
0.01.7 0.3
0.42.5 1.2
10.069.1 67.1
0.51.7 1.4
18.1100.0
156,666 947 78,461 999 78,154 761
3 0 0 3
2,201,133 1,205 4,020 59,462 2,144,487
847,601 456 23,178 6,474 877,711
18,663 1,226 308 1,260 15,868
- 74 -
- 75 -
41,655
63,950
352,242 351,611
956,823 218 271
293,154 292,446
126,467 125,764
736,780 1,201 1,201
194,098 205,815
2,623 2,623
3,497 3,497
9,096 9,096
202030
20,325 20,325
- 83 -
(:
6,430 1,076 6,034 532 5,037 19,109
1,413 62 180 525 3,887 554 6,621
5,942 5,942
508,243 208,438 160,151 92,751 87 731,964 1,701,634
7,956
11,208
(:
3,613 2,402 5,905 382 742 11,559
1,128 50 180 419 3,821 500 6,098
(
518,507 186,331 157,043 90,866 86 768,477 1,721,310
19,005
20,380
(
1,138,373 425,585 132,382 291,083 1,987,425
(
1,029,703 249,775 102,413 194,868 1,576,761
(:
2020 202030
(:
( 2020 202030
- 89 -
20201010
1,9632,556
202010
(1)
)
- 91 -
12,733,504 13,452,438
12,823,777 13,601,761
7,076 10,219
21,055 22,761
6,567,949 7,300,619
7,461,334 8,107,193
55,668 250,092
18,778 18,892
36,890 231,200
31,621 227,368
()
2,256,767 1,196,659 13 1,196,673 4,350 2,066,399 2,070,749 6,176 5,518,013
95,197 95,197 95,197 34,813 34,813 34,813 1,435 1,435 625 625 2,633 2,008 611 611 611 611 -
2,256,767 1,196,659 - 1,196,659 4,350 2,005,404 2,009,754 4,978 5,458,202
-
- 96 -
()
2,256,767 1,196,659 - 1,196,659 4,350 1,909,437 1,913,787 4,982 5,362,232
95,208 95,208 95,208 228,002 228,002 228,002 1,503 1,503 80 80 998 917 80 80 80 80 -
2,256,767 1,196,659 - 1,196,659 4,350 2,042,152 2,046,502 5,487 5,494,441
95,208 228,002 1,503 917 -
- 97 -
Limited
Limited 164,570 160,025
Limited 163,324 158,754
202010
)
1372 8987 1372 8987
- 101 -