← 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 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.9t |
$1.8t
-38.76%
|
$3.4t
+94.67%
|
$3.5t
+0.85%
|
$3.5t
+1.13%
|
$2.1t
-39.57%
|
$4.3t
+102.34%
|
$3.9t
-7.67%
|
$3.3t
-17.37%
|
$4.5t
+38.06%
|
$4.3t
-4.17%
|
|
| Total interest and dividend income | $1.5t |
$1.8t
+16.76%
|
$2.2t
+25.29%
|
$2.2t
-2.55%
|
$1.5t
-32.29%
|
$1.4t
-0.87%
|
$3.4t
+134.69%
|
$5.8t
+70.18%
|
$6.2t
+6.94%
|
$6.0t
-3.09%
|
— | |
| 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 | — | |
| Other noninterest income | $228.8b | $80.5b | $72.1b | $139.6b | $52.1b | $120.9b | $199.5b | $221.3b | $265.0b | $326.1b | — | |
| Total noninterest income | $1.4t | $1.6t | $1.2t | $1.3t | $2.0t | $669.8b | $888.1b | $2.7t | $2.0t | $2.8t | — | |
| Net interest income | $907.3b |
$872.0b
-3.90%
|
$894.0b
+2.53%
|
$879.8b
-1.59%
|
$988.6b
+12.37%
|
$1.1t
+8.21%
|
$1.2t
+12.99%
|
$1.2t
-0.31%
|
$1.3t
+4.57%
|
$1.7t
+33.85%
|
$1.4t
-18.35%
|
|
| Interest Income (Expense), Net | $907.3b |
$872.0b
-3.90%
|
$894.0b
+2.53%
|
$879.8b
-1.59%
|
$988.6b
+12.37%
|
$1.1t
+8.21%
|
$1.2t
+12.99%
|
$1.2t
-0.31%
|
$1.3t
+4.57%
|
$1.7t
+33.85%
|
$5.9t
+246.96%
|
|
| General and Administrative Expense | $570.9b | $586.0b | $761.5b | $649.5b | $623.7b | $611.3b | $692.9b | $751.2b | $826.9b | $962.9b | $2.1t | |
| Labor and Related Expense | $663.2b | $688.5b | $682.6b | $677.3b | $685.7b | $669.5b | $694.0b | $804.0b | $883.4b | $954.0b | — | |
| Salaries and employee benefits | $663.2b | $688.5b | $682.6b | $677.3b | $685.7b | $669.5b | $694.0b | $804.0b | $883.4b | $954.0b | — | |
| Amortization of Intangible Assets | $7.4b | — | $9.6b | $9.3b | $8.5b | $8.0b | $7.7b | $8.6b | $9.0b | $8.2b | — | |
| Noninterest expense: | ||||||||||||
| Other noninterest expenses | $160.3b | $138.7b | $166.1b | $122.9b | $164.0b | $95.8b | $173.5b | $305.9b | $229.6b | $245.3b | — | |
| Total noninterest expenses | $1.8t | $1.8t | $2.0t | $1.9t | $1.9t | $1.8t | $1.9t | $2.3t | $2.4t | $2.6t | — | |
| Interest Expense | $601.7b | $889.9b | $1.3t | $1.3t | $467.9b | $374.1b | $2.2t | $4.6t | $4.9t | $4.3t | $4.5t | |
| Interest Expense, Securities Sold under Agreements to Repurchase | — | — | — | — | — | — | — | — | — | $1.4t | $4.5t | |
| Other interest expense | — | — | — | — | — | — | — | $0 | $0 | $3.6b | — | |
| Interest income: | ||||||||||||
| Net interest income after provision (credit) for credit losses | $869.6b |
$998.3b
+14.79%
|
$861.5b
-13.70%
|
$723.6b
-16.01%
|
$875.8b
+21.04%
|
$855.4b
-2.33%
|
$1.1t
+30.35%
|
$1.2t
+3.84%
|
$1.2t
+0.45%
|
$1.5t
+28.80%
|
$1.4t
-8.08%
|
|
| Other interest income | — | — | — | — | — | — | — | $0 | $0 | $3.8b | — | |
| Debt Securities, Gain (Loss) | $59.5b | $7.8b | ($3.8b) | $31.0b | ($22.0b) | ($14.8b) | $5.2b | ($6.4b) | ($4.5b) | ($74.3b) | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | ($155.9b) | $1.7b | $83.0b | $17.0b | $29.6b | $235.6b | $72.6b | $243.0b | — | |
| 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) | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | $0 | $0 | $3.9b | $0 | $0 | ($2.2b) | $0 | $0 | — | |
| 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 | — | |
| 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 | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $241.8b | $1.6t | |
| 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 | $1.6t | |
| Current Income Tax Expense (Benefit) | $198.7b | — | $166.6b | $149.1b | $160.0b | $114.3b | $179.0b | $259.8b | $303.9b | $425.1b | $368.1b | |
| Income Tax Expense (Benefit) | $91.2b | $237.6b | $9.3b | $47.2b | $210.7b | ($141.0b) | $35.1b | $425.1b | $199.5b | $359.6b | $368.1b | |
| Net income | $389.1b |
$601.7b
+54.63%
|
$75.7b
-87.41%
|
$106.3b
+40.40%
|
$818.0b
+669.46%
|
($101.5b)
-112.40%
|
$34.0b
+133.53%
|
$1.2t
+3420.61%
|
$559.8b
-53.28%
|
$1.3t
+136.89%
|
$1.2t
-5.84%
|
|
| 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 (Loss) Attributable to Parent | $362.4b |
$577.6b
+59.37%
|
$84.5b
-85.38%
|
$150.2b
+77.81%
|
$581.8b
+287.34%
|
($104.7b)
-118.00%
|
($14.0b)
+86.62%
|
$912.5b
+6613.48%
|
$593.4b
-34.97%
|
$1.2t
+95.15%
|
$1.2t
+7.82%
|
|
| 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 | — | |
| Earnings Per Share, Basic | $14.33 | $22.77 | $3.33 | $5.92 | $229.27 | ($41.28) | ($5.52) | $359.70 | $234.55 | $466.16 | $100.58 | |
| Earnings Per Share, Diluted | $14.28 | $22.76 | $3.33 | $5.92 | $229.26 | ($41.28) | ($5.52) | $359.65 | $234.52 | $466.09 | $100.58 | |
| Common Stock, Dividends, Per Share, Declared | $7.52 | $0.00 | $7.50 | $7.50 | $75.00 | $80.00 | $85.00 | $105.00 | $140.00 | $145.00 | — | |
| 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 | 12.4b | |
| 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 | 12.4b | |
| Additional Financial Items | ||||||||||||
| 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 | — | |
| 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 | $273.8b | $289.4b | ($155.9b) | ($557.4b) | $850.6b | ($60.6b) | $135.6b | $1.0t | ($181.9b) | $1.0t | — | |
| Fee and commission expenses | $148.5b | $189.2b | $189.7b | $194.0b | $190.5b | $204.0b | $202.3b | $239.2b | $254.1b | $272.9b | — | |
| 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 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 | — | — | — | $25.0b | |
| Interest | $88.3b | $88.3b | $144.2b | $89.7b | $55.5b | $63.0b | $79.0b | $192.1b | $359.7b | $430.8b | $4.5t | |
| 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 | — | |
| Occupancy expenses | $195.0b | $191.6b | $207.8b | $214.9b | $206.5b | $202.0b | $164.6b | $168.5b | $185.6b | $195.8b | — | |
| Other Interest and Dividend Income | — | — | — | — | — | — | — | — | — | $3.8b | — | |
| 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 | — | |
| 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 | — | |
| 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 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.