Mizuho Financial Group Inc 6-K, filed Nov 29, 2024

Mizuho Financial Group Inc (MFG)

6-K 2024-11-29 For: 2024-11-29

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Added on April 05, 2026

About this 6-K

Mizuho Financial Group Inc filed this 6-K on November 29, 2024.

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Date: November 29, 2024

Mizuho Financial Group, Inc.

By:		/s/ Takefumi Yonezawa
Name:		Takefumi Yonezawa
Title:		Senior Executive Officer / Group CFO


	*(Millions of yen)*
	As of March 31, 2024			As of September 30, 2024
Assets
Cash and Due from Banks	*5	72,968,900		*5	71,620,559
Call Loans and Bills Purchased		1,259,964			1,121,682
Receivables under Resale Agreements		20,533,096			22,657,784
Guarantee Deposits Paid under Securities Borrowing Transactions		2,357,463			2,177,103
Other Debt Purchased		4,174,891			3,690,073
Trading Assets	*5	21,381,444		*5	21,567,775
Money Held in Trust		583,647			612,755
Securities	1, 2, 3, 5, *12	38,245,422		1, 2, 3, 5, *12	38,188,142
Loans and Bills Discounted	3, 4, 5, 6	92,778,781		3, 4, 5, 6	92,354,009
Foreign Exchange Assets	3, 4	2,259,701		3, 4	2,212,641
Derivatives other than for Trading Assets		2,606,667			2,845,012
Other Assets	3, 5	7,364,363		3, 5	6,379,668
Tangible Fixed Assets	7, 8	1,139,470		7, 8	1,093,441
Intangible Fixed Assets		725,142			755,656
Net Defined Benefit Asset		847,116			863,709
Deferred Tax Assets		135,428			83,115
Customers’ Liabilities for Acceptances and Guarantees	*3	10,098,502		*3	9,861,424
Reserves for Possible Losses on Loans		(787,848	)		(729,659	)
Reserve for Possible Losses on Investments		(4	)		(5	)

Total Assets		278,672,151			277,354,891


	*(Millions of yen)*
	As of March 31, 2024			As of September 30, 2024
Liabilities
Deposits	*5	159,854,668		*5	155,675,626
Negotiable Certificates of Deposit		11,590,532			12,193,562
Call Money and Bills Sold		1,660,682			2,819,989
Payables under Repurchase Agreements	*5	38,103,216		*5	38,716,833
Guarantee Deposits Received under Securities Lending Transactions	*5	1,306,422		*5	1,362,370
Commercial Paper		1,165,988			1,005,716
Trading Liabilities		13,836,028			13,690,008
Borrowed Money	5, 9	5,449,852		5, 9	5,689,002
Foreign Exchange Liabilities		900,034			1,122,353
Short-term Bonds		565,736			749,612
Bonds and Notes	*10	11,999,712		*10	12,372,001
Due to Trust Accounts		983,877			1,033,963
Derivatives other than for Trading Liabilities		3,818,518			4,158,134
Other Liabilities		6,618,151			5,815,545
Reserve for Bonus Payments		185,977			123,860
Reserve for Variable Compensation		2,527			1,168
Net Defined Benefit Liability		67,151			67,502
Reserve for Director and Corporate Auditor Retirement Benefits		541			432
Reserve for Possible Losses on Sales of Loans		8,645			8,761
Reserve for Contingencies		19,321			16,461
Reserve for Reimbursement of Deposits		10,378			8,840
Reserve for Reimbursement of Debentures		25,125			23,718
Reserves under Special Laws		3,781			3,772
Deferred Tax Liabilities		27,058			26,497
Deferred Tax Liabilities for Revaluation Reserve for Land	*7	57,583		*7	46,410
Acceptances and Guarantees		10,098,502			9,861,424

Total Liabilities		268,360,016			266,593,572

Net Assets
Common Stock		2,256,767			2,256,767
Capital Surplus		1,129,730			1,129,731
Retained Earnings		5,538,891			5,990,738
Treasury Stock		(9,402	)		(9,539	)

Total Shareholders’ Equity		8,915,987			9,367,698

Net Unrealized Gains (Losses) on Other Securities		929,815			947,280
Deferred Gains or Losses on Hedges		(298,280	)		(305,050	)
Revaluation Reserve for Land	*7	126,879		*7	101,564
Foreign Currency Translation Adjustments		344,250			372,540
Remeasurements of Defined Benefit Plans		214,337			198,141
Own Credit Risk Adjustments, Net of Tax		(452	)		(527	)

Total Accumulated Other Comprehensive Income		1,316,550			1,313,948

Stock Acquisition Rights		5			5
Non-controlling Interests		79,591			79,667

Total Net Assets		10,312,135			10,761,319

Total Liabilities and Net Assets		278,672,151			277,354,891


	*(Millions of yen)*
	For the six months ended September 30, 2023		For the six months ended September 30, 2024
Ordinary Income		4,244,507		4,585,215
Interest Income		2,706,494		3,045,939
Interest on Loans and Bills Discounted		1,361,163		1,373,557
Interest and Dividends on Securities		293,228		431,507
Fiduciary Income		30,458		30,291
Fee and Commission Income		485,482		512,874
Trading Income		725,069		558,460
Other Operating Income		194,063		228,699
Other Ordinary Income	*1	102,938	*1	208,950
Ordinary Expenses		3,670,413		3,838,136
Interest Expenses		2,251,880		2,563,082
Interest on Deposits		832,381		874,568
Fee and Commission Expenses		101,128		110,088
Trading Expenses		432,114		—
Other Operating Expenses		43,524		182,395
General and Administrative Expenses		782,989		877,168
Other Ordinary Expenses	*2	58,775	*2	105,401

Ordinary Profits		574,093		747,079

Extraordinary Gains	*3	24,072	*3	49,527
Extraordinary Losses	*4	1,842	*4	5,447

Income before Income Taxes		596,323		791,158

Income Taxes:
Current		134,897		187,649
Deferred		43,760		35,483

Total Income Taxes		178,658		223,133

Profit		417,665		568,025

Profit Attributable to Non-controlling Interests		1,911		1,884

Profit Attributable to Owners of Parent		415,753		566,141


Interim Consolidated Statement of Comprehensive Income
	*(Millions of yen)*
	For the six months ended September 30, 2023			For the six months ended September 30, 2024
Profit		417,665			568,025
Other Comprehensive Income		139,992			23,813
Net Unrealized Gains (Losses) on Other Securities		(98,538	)		18,120
Deferred Gains or Losses on Hedges		64,183			(6,897	)
Foreign Currency Translation Adjustments		182,210			18,117
Remeasurements of Defined Benefit Plans		(25,736	)		(15,925	)
Own Credit Risk Adjustments, Net of Tax		28			(75	)
Share of Other Comprehensive Income of Associates Accounted for Using Equity Method		17,844			10,474

Comprehensive Income		557,657			591,838

(Breakdown)
Comprehensive Income Attributable to Owners of Parent		552,666			588,854
Comprehensive Income Attributable to Non-controlling Interests		4,991			2,983


	*(Millions of yen)*
	Shareholders’ Equity
	Common Stock		Capital Surplus		Retained Earnings			Treasury Stock			Total Shareholders’ Equity
Balance as of the beginning of the period		2,256,767		1,129,267		5,093,911			(8,786	)		8,471,160
Cumulative Effects of Changes in Accounting Policies						(1,883	)					(1,883	)
Balance as of the beginning of the period reflecting Changes in Accounting Policies		2,256,767		1,129,267		5,092,027			(8,786	)		8,469,276
Changes during the period
Cash Dividends						(107,882	)					(107,882	)
Profit Attributable to Owners of Parent						415,753						415,753
Repurchase of Treasury Stock									(2,360	)		(2,360	)
Disposition of Treasury Stock				0					2,706			2,706
Transfer from Revaluation Reserve for Land						1,529						1,529
Changes in Retained Earnings by Decreasing of Equity Method Affiliates and Others						231						231
Net Changes in Items other than Shareholders’ equity

Total Changes during the period		—		0		309,631			346			309,978

Balance as of the end of the period		2,256,767		1,129,267		5,401,659			(8,439	)		8,779,254


	Accumulated Other Comprehensive Income																		Stock Acquisition Rights		Non- controlling Interests		Total Net Assets
	Net Unrealized Gains (Losses) on Other Securities			Deferred Gains or Losses on Hedges			Revaluation Reserve for Land			Foreign Currency Translation Adjustments		Remeasurements of Defined Benefit Plans			Own Credit Risk Adjustments, Net of Tax		Total Accumulated Other Comprehensive Income		Stock Acquisition Rights		Non- controlling Interests		Total Net Assets
Balance as of the beginning of the period		564,495			(358,102	)		129,321			144,093		182,306			19		662,133		5		75,163		9,208,463
Cumulative Effects of Changes in Accounting Policies																		—						(1,883	)
Balance as of the beginning of the period reflecting Changes in Accounting Policies		564,495			(358,102	)		129,321			144,093		182,306			19		662,133		5		75,163		9,206,579
Changes during the period
Cash Dividends																								(107,882	)
Profit Attributable to Owners of Parent																								415,753
Repurchase of Treasury Stock																								(2,360	)
Disposition of Treasury Stock																								2,706
Transfer from Revaluation Reserve for Land																								1,529
Changes in Retained Earnings by Decreasing of Equity Method Affiliates and Others																								231
Net Changes in Items other than Shareholders’ equity		(99,774	)		63,815			(1,529	)		198,790		(25,947	)		28		135,382		—		1,475		136,857

Total Changes during the period		(99,774	)		63,815			(1,529	)		198,790		(25,947	)		28		135,382		—		1,475		446,835

Balance as of the end of the period		464,720			(294,287	)		127,792			342,883		156,359			48		797,516		5		76,638		9,653,415


	(Millions of yen)
	For the six months ended September 30, 2023			For the six months ended September 30, 2024
Cash Flow from Operating Activities
Income before Income Taxes		596,323			791,158
Depreciation		82,469			93,560
Losses on Impairment of Fixed Assets		321			1,564
Amortization of Goodwill		1,915			3,598
Equity in Loss (Gain) from Investments in Affiliates		(23,565	)		(27,771	)
Increase (Decrease) in Reserves for Possible Losses on Loans		(26,835	)		(56,765	)
Increase (Decrease) in Reserve for Possible Losses on Investments		1			0
Increase (Decrease) in Reserve for Possible Losses on Sales of Loans		(3,513	)		115
Increase (Decrease) in Reserve for Contingencies		3,004			(2,842	)
Increase (Decrease) in Reserve for Bonus Payments		(49,854	)		(56,591	)
Increase (Decrease) in Reserve for Variable Compensation		(1,119	)		(1,359	)
Decrease (Increase) in Net Defined Benefit Asset		19,243			(32,099	)
Increase (Decrease) in Net Defined Benefit Liability		(1,730	)		(372	)
Increase (Decrease) in Reserve for Director and Corporate Auditor Retirement Benefits		(3	)		(109	)
Increase (Decrease) in Reserve for Reimbursement of Deposits		(1,534	)		(1,538	)
Increase (Decrease) in Reserve for Reimbursement of Debentures		(1,526	)		(1,407	)
Interest Income - accrual basis		(2,706,494	)		(3,045,939	)
Interest Expenses - accrual basis		2,251,880			2,563,082
Losses (Gains) on Securities		(57,339	)		(146,335	)
Losses (Gains) on Money Held in Trust		356			(514	)
Foreign Exchange Losses (Gains) - net		(940,408	)		685,703
Losses (Gains) on Disposition of Fixed Assets		(3,769	)		(32,238	)
Losses (Gains) on Revision of Retirement Benefit Plan		—			(9,015	)
Losses (Gains) on Cancellation of Employee Retirement Benefit Trust		(18,782	)		(3,788	)
Decrease (Increase) in Trading Assets		(5,804,642	)		(560,035	)
Increase (Decrease) in Trading Liabilities		3,754,559			(35,999	)
Decrease (Increase) in Derivatives other than for Trading Assets		(1,586,509	)		(253,372	)
Increase (Decrease) in Derivatives other than for Trading Liabilities		2,212,090			353,337
Decrease (Increase) in Loans and Bills Discounted		252,728			(422,171	)
Increase (Decrease) in Deposits		(6,646,951	)		(3,419,380	)
Increase (Decrease) in Negotiable Certificates of Deposit		3,258,637			860,863
Increase (Decrease) in Borrowed Money (excluding Subordinated Borrowed Money)		628,542			250,345
Decrease (Increase) in Due from Banks (excluding Due from Central Banks)		102,408			(787	)
Decrease (Increase) in Call Loans, etc.		(2,117,802	)		(2,011,283	)
Decrease (Increase) in Guarantee Deposits Paid under Securities Borrowing Transactions		79,157			180,360
Increase (Decrease) in Call Money, etc.		4,861,463			3,463,557
Increase (Decrease) in Commercial Paper		(438,587	)		(94,194	)
Increase (Decrease) in Guarantee Deposits Received under Securities Lending Transactions		333,499			55,948
Decrease (Increase) in Foreign Exchange Assets		29,605			(18,388	)
Increase (Decrease) in Foreign Exchange Liabilities		177,391			222,258
Increase (Decrease) in Short-term Bonds (Liabilities)		9,747			183,876
Increase (Decrease) in Bonds and Notes		85,465			70,696
Increase (Decrease) in Due to Trust Accounts		(450,758	)		50,086
Interest and Dividend Income - cash basis		2,597,879			3,021,212
Interest Expenses - cash basis		(2,247,681	)		(2,696,385	)
Other - net		856,211			(1,159,212	)

Subtotal		(934,503	)		(1,238,572	)

Cash Refunded (Paid) in Income Taxes		(209,751	)		16,420

Net Cash Provided by (Used in) Operating Activities		(1,144,255	)		(1,222,151	)


	*(Millions of yen)*
	As of March 31, 2024		As of September 30, 2024
Shares		581,642		624,571
Investments		598		585


	*(Thousands of shares)*
	As of April 1, 2023		Increase during the period		Decrease during the period		As of September 30, 2023		Remarks
Issued Shares
Common Stock		2,539,249		—		—		2,539,249

Total		2,539,249		—		—		2,539,249

Treasury Stock
Common Stock		5,027		983		1,584		4,425		(Note	)

Total		5,027		983		1,584		4,425



(Note)		Increases are due to acquisition of treasury stock by BBT trust account (670 thousand shares) and repurchase of shares constituting less than one unit and other factors (313 thousand shares). Decreases are due to distribution and sale of treasury stock through BBT trust account (1,296 thousand shares), and repurchase of shares constituting less than one unit and other factors (288 thousand shares). The number of shares as of September 30, 2023 includes the number of treasury stock held by BBT trust account (2,604 thousand shares).


Category	Breakdown of stock acquisition rights	Class of shares to be issued or transferred upon exercise of stock acquisition rights		Number of shares to be issued or transferred upon exercise of stock acquisition rights (Shares)												Balance as of September 30, 2023 *(Millions of yen)*			Remarks
Category	Breakdown of stock acquisition rights			As of April 1, 2023			Increase during the period			Decrease during the period			As of September 30, 2023						Remarks
MHFG	Stock acquisition rights (Treasury stock acquisition rights)		—		— (—	)		— (—	)		— (—	)		— (—	)		— (—	)
	Stock acquisition rights as stock option							—									5
Consolidated subsidiaries (Treasury stock acquisition rights)								—									— (—	)

Total								—									5 (—	)


(Note)						Cash dividends based on the resolution of the Board of Directors held on May 15, 2023 include ¥137 million of cash
						dividends on treasury stock held by BBT trust account.


	*(Thousands of shares)*
	As of April 1, 2024		Increase during the period		Decrease during the period		As of September 30, 2024		Remarks
Issued Shares
Common Stock		2,539,249		—		—		2,539,249

Total		2,539,249		—		—		2,539,249

Treasury Stock
Common Stock		4,739		834		1,283		4,291		(Note	)

Total		4,739		834		1,283		4,291


	*(Millions of yen)*
	Consolidated Balance Sheet Amount
Category	Level 1			Level 2			Level 3			Total
Other Debt Purchased		—			78,091			7,638			85,729
Trading Assets
Trading Securities
Japanese Government Bonds		1,231,186			5,334			—			1,236,521
Japanese Local Government Bonds		—			133,783			—			133,783
Japanese Corporate Bonds		—			664,841			5,000			669,841
Stocks		800,806			—			48			800,855
Other		2,281,560			5,121,839			121,147			7,524,547
Money Held in Trust		—			552,843			5			552,849
Securities
Other Securities
Stocks		3,092,558			—			10,102			3,102,660
Japanese Government Bonds		10,562,257			412,135			—			10,974,393
Japanese Local Government Bonds		—			583,738			—			583,738
Japanese Corporate Bonds		—			2,652,135			156,107			2,808,242
Foreign Bonds		4,214,340			7,983,161			95,914			12,293,417
Other (*1)		1,209,546			1,510,105			17,864			2,737,516

Total Assets		23,392,258			19,698,009			413,828			43,504,096

Trading Liabilities
Securities Sold, Not yet Purchased		3,445,024			557,815			36			4,002,876
Bonds and Notes		—			534,787			818			535,606
Other Liabilities
Short Positions In Bonds		—			1,700,345			—			1,700,345

Total Liabilities		3,445,024			2,792,949			855			6,238,828

Derivative Transactions (*2,3)
Interest Rate and Bond-Related Transactions		28,586			23,206			30,375			82,168
Currency-Related Transactions		—			34,750			(6,357	)		28,393
Stocks-Related Transactions		(17,698	)		10,412			(6,373	)		(13,659	)
Commodity-Related Transactions		7,728			(8,086	)		(339	)		(697	)
Credit Derivative Transactions		—			38,757			(4,655	)		34,101

Total Derivative Transactions		18,616			99,041			12,648			130,306


June 30		42 companies
September 30		184 companies


Buildings		3 years to 50 years
Others		2 years to 20 years


	*(Millions of yen)*
	Interim Consolidated Balance Sheet Amount
Category	Level 1			Level 2			Level 3			Total
Other Debt Purchased		—			62,637			6,881			69,519
Trading Assets
Trading Securities
Japanese Government Bonds		1,442,033			6,876			—			1,448,910
Japanese Local Government Bonds		—			104,468			—			104,468
Japanese Corporate Bonds		—			1,083,144			4,409			1,087,553
Stocks		844,055			—			0			844,055
Other		1,789,500			5,634,112			97,124			7,520,737
Money Held in Trust		—			584,050			5			584,056
Securities
Other Securities
Stocks		2,886,128			—			10,231			2,896,360
Japanese Government Bonds		10,047,185			447,904			—			10,495,089
Japanese Local Government Bonds		—			597,326			—			597,326
Japanese Corporate Bonds		—			2,397,632			126,232			2,523,865
Foreign Bonds		6,927,758			6,698,068			89,612			13,715,438
Other (*1)		426,779			1,638,050			19,268			2,084,098

Total Assets		24,363,441			19,254,273			353,767			43,971,481

Trading Liabilities
Securities Sold, Not yet Purchased		3,734,588			649,292			30			4,383,912
Bonds and Notes		—			977,488			808			978,297
Other Liabilities
Short Positions In Bonds		—			626,392			—			626,392

Total Liabilities		3,734,588			2,253,174			839			5,988,601

Derivative Transactions (*2,3)
Interest Rate and Bond-Related Transactions		4,069			260,910			18,688			283,668
Currency-Related Transactions		—			(363,139	)		11,211			(351,928	)
Stocks-Related Transactions		(11,058	)		31,508			(56,238	)		(35,788	)
Commodity-Related Transactions		(3,712	)		5,260			1,878			3,426
Credit Derivative Transactions		—			21,238			(6,151	)		15,087

Total Derivative Transactions		(10,701	)		(44,222	)		(30,611	)		(85,535	)


	*(Millions of yen)*
	Fair Value								Consolidated Balance Sheet Amount			Difference
Category	Level 1		Level 2		Level 3		Total		Consolidated Balance Sheet Amount			Difference
Other Debt Purchased		—		—		4,089,162		4,089,162		4,089,162			—
Money Held in Trust		—		—		25,960		25,960		25,960			—
Securities
Bonds Held to Maturity
Japanese Government Bonds		512,020		—		—		512,020		519,397			(7,377	)
Foreign Bonds		—		3,350,903		—		3,350,903		3,525,737			(174,833	)
Loans and Bills Discounted										92,778,781
Reserves for Possible Losses on Loans (*)										(708,720	)
		—		5,088		93,437,406		93,442,494		92,070,060			1,372,433

Total Assets		512,020		3,355,991		97,552,528		101,420,540		100,230,317			1,190,223

Deposits		—		159,805,074		—		159,805,074		159,854,668			(49,594	)
Negotiable Certificates of Deposit		—		11,589,336		—		11,589,336		11,590,532			(1,196	)
Borrowed Money		—		5,326,076		110,572		5,436,648		5,449,852			(13,203	)
Bonds and Notes		—		10,280,735		812,202		11,092,937		11,464,105			(371,167	)

Total Liabilities		—		187,001,221		922,775		187,923,996		188,359,159			(435,162	)


	*(Millions of yen)*
	Fair Value								Interim Consolidated Balance Sheet Amount			Difference
Category	Level 1		Level 2		Level 3		Total		Interim Consolidated Balance Sheet Amount			Difference
Other Debt Purchased		—		—		3,618,366		3,618,366		3,618,366			—
Money Held in Trust		—		—		24,157		24,157		24,157			—
Securities
Bonds Held to Maturity
Japanese Government Bonds		450,587		—		—		450,587		459,436			(8,849	)
Foreign Bonds		—		3,500,303		—		3,500,303		3,602,525			(102,222	)
Loans and Bills Discounted										92,354,009
Reserves for Possible Losses on Loans (*)										(665,369	)
		—		68,750		92,953,827		93,022,578		91,688,640			1,333,937

Total Assets		450,587		3,569,054		96,596,350		100,615,991		99,393,126			1,222,865

Deposits		—		155,621,268		—		155,621,268		155,675,626			(54,357	)
Negotiable Certificates of Deposit		—		12,192,367		—		12,192,367		12,193,562			(1,194	)
Borrowed Money		—		5,568,075		102,901		5,670,977		5,689,002			(18,025	)
Bonds and Notes		—		10,455,337		750,599		11,205,936		11,393,704			(187,767	)

Total Liabilities		—		183,837,049		853,501		184,690,550		184,951,894			(261,344	)


Category	Principal valuation technique	Significant unobservable valuation input	Range of valuation input	Weighted average
Other Debt Purchased
Securitized products	Discounted cash flow method	Prepayment rate	0.3% — 6.1%	3.8%
	Discounted cash flow method	Discount rate	0.3% — 0.6%	0.4%
Trading Assets
Trading Securities	Discounted cash flow method	Discount rate	0.3% — 1.8%	0.6%
Securities
Japanese Corporate Bonds
Private placement bonds	Discounted cash flow method	Discount rate	0.4% — 5.7%	2.0%
Foreign Bonds
Securitized products	Discounted cash flow method	Prepayment rate	3.1%	3.1%
		Default rate	0.4%	0.4%
		Recovery rate	36.9%	36.9%
		Discount rate	0.5%	0.5%
Derivative Transactions
Interest Rate and Bond-Related Transactions	Option valuation model	IR — IR correlation	23.1% — 100.0%	—
Currency-Related Transactions	Option valuation model	FX — IR correlation	5.4% — 72.5%	—
		FX — FX correlation	39.0% — 64.7%	—
Stocks-Related Transactions	Option valuation model	Equity — IR correlation	25.0%	—
		Equity — FX correlation	(17.8)% — 93.2%	—
		Equity correlation	32.2% — 100.0%	—
		Equity volatility	9.7% — 121.7%	—
Commodity-Related Transactions	Option valuation model	Commodity volatility	0.0% — 27.6%	—
Credit Derivative Transactions	Discounted cash flow method	Default rate	0.0% — 9.4%	—


	*(Millions of yen)*
	Beginning balance		Gains (losses) for the period/other comprehensive income					Net amount of purchase, sale, issue, and settlement			Transfer to fair values of Level 3 *(3)**			Transfer from fair values of Level 3 (*4)			Ending balance as of period			Unrealized gains (losses) on financial assets and liabilities held as of the consolidated balance sheet date among the amount recorded to gains (losses) for the period *(1)**
	Beginning balance		Recorded to gains (losses) for the period (*1)			Recorded to other comprehensive income (*2)		Net amount of purchase, sale, issue, and settlement			Transfer to fair values of Level 3 *(3)**			Transfer from fair values of Level 3 (*4)			Ending balance as of period
Other Debt Purchased		13,071		(111	)		6		(5,328	)		—			—			7,638			—
Trading Assets
Trading Securities
Japanese Corporate Bonds		0		—			—		5,000			—			—			5,000			—
Stocks		16		44			—		(12	)		—			—			48			44
Other		27,461		7,689			—		84,775			4,018			(2,797	)		121,147			4,535
Money Held in Trust		4		0			—		0			—			—			5			—
Securities
Other Securities
Stocks		9,962		—			90		49			—			—			10,102			—
Japanese Corporate Bonds		194,367		(3,996	)		6,466		(13,520	)		36,036			(63,246	)		156,107			—
Foreign Bonds		80,134		12,144			541		(7,244	)		12,578			(2,239	)		95,914			—
Other		16,404		86			1,165		218			—			(10	)		17,864			12
Trading Liabilities
Securities Sold, Not yet Purchased		378		(12	)		—		(329	)		—			—			36			(17	)
Bonds and Notes		1,334		(515	)		—		—			—			—			818			(139	)
Derivative Transactions
Interest Rate and Bond-Related Transactions		106,340		(77,905	)		—		73,003			—			(71,062	)		30,375			(4,089	)
Currency-Related Transactions		16,041		(7,425	)		—		(15,164	)		73			117			(6,357	)		(9,954	)
Stocks-Related Transactions		52,615		(80,547	)		—		22,551			—			(993	)		(6,373	)		112,221
Commodity-Related Transactions		2,223		(1,722	)		—		(841	)		—			—			(339	)		(1,520	)
Credit Derivative Transactions		1,785		(9,404	)		—		3,233			(190	)		(79	)		(4,655	)		(6,095	)


*(Millions of yen)*
	Type	Consolidated Balance Sheet Amount	Fair Value	Difference
Bonds Whose Fair Values Exceed the Consolidated Balance Sheet Amount	Japanese Government Bonds	100,005	100,213	207
	Foreign Bonds	1,249,993	1,258,574	8,581

	Sub-total	1,349,998	1,358,787	8,789

Bonds Whose Fair Values Do Not Exceed the Consolidated Balance Sheet Amount	Japanese Government Bonds	419,391	411,807	(7,584)
	Foreign Bonds	2,275,744	2,092,329	(183,414)

	Sub-total	2,695,135	2,504,136	(190,999)

Total		4,045,134	3,862,923	(182,210)

As of September 30, 2024
*(Millions of yen)*
	Type	Interim Consolidated Balance Sheet Amount	Fair Value	Difference
Bonds Whose Fair Values Exceed the Interim Consolidated Balance Sheet Amount	Japanese Government Bonds	40,000	40,034	33
	Foreign Bonds	2,440,441	2,471,205	30,764

	Sub-total	2,480,441	2,511,239	30,797

Bonds Whose Fair Values Do Not Exceed the Interim Consolidated Balance Sheet Amount	Japanese Government Bonds	419,435	410,553	(8,882)
	Foreign Bonds	1,162,084	1,029,097	(132,986)

	Sub-total	1,581,520	1,439,650	(141,869)

Total		4,061,962	3,950,890	(111,071)


	*(Millions of yen)*
	Consolidated Balance Sheet Amount		Acquisition Cost		Difference		Other in Money Held in Trust Whose Consolidated Balance Sheet Amount Exceeds Acquisition Cost		Other in Money Held in Trust Whose Consolidated Balance Sheet Amount Does Not Exceed Acquisition Cost
Other in Money Held in Trust		30,298		30,298		—		—		—


	*(Millions of yen)*
	Interim Consolidated Balance Sheet Amount		Acquisition Cost		Difference		Other in Money Held in Trust Whose Interim Consolidated Balance Sheet Amount Exceeds Acquisition Cost		Other in Money Held in Trust Whose Interim Consolidated Balance Sheet Amount Does Not Exceed Acquisition Cost
Other in Money Held in Trust		28,198		28,198		—		—		—


	*(Millions of yen)*
	Amount
Difference between Acquisition Cost and Fair Value		1,289,605
Other Securities		1,289,605
(–) Deferred Tax Liabilities		345,248
Difference between Acquisition Cost and Fair Value, net of Taxes (Before adjusting for amount corresponding to Non-controlling Interests)		944,356
(–) Amount Corresponding to Non-controlling Interests		18,490
(+) Amount Corresponding to Net Unrealized Gains (Losses) on Other Securities Owned by Affiliated Companies, which is attributable to MHFG		3,948

Net Unrealized Gains (Losses) on Other Securities		929,815


(Notes)	1.	The difference between acquisition cost and fair value excludes ¥53,159 million in gains which were recognized in the statement of income for the fiscal year ended March 31, 2024 by applying the fair-value hedge method and others.
	2.	“Other Securities” includes translation differences regarding Stocks and others without a quoted market price and Investments in Partnerships and others.


*(Millions of yen)*
Classification	Type	Contract Value				Fair Value			Unrealized Gains (Losses)
Classification	Type	Total		Over One Year		Fair Value			Unrealized Gains (Losses)
Listed	Interest Rate Futures
	Sold		37,788,349		21,238,205		53,396			53,396
	Bought		28,970,907		12,283,860		(24,529	)		(24,529	)
	Interest Rate Options
	Sold		44,319,173		—		(4,492	)		1,696
	Bought		50,624,457		—		3,759			(2,209	)
	Bond Futures
	Sold		659,736		—		(794	)		(794	)
	Bought		221,669		—		446			446
	Bond Futures Options
	Sold		4,163		—		(14	)		(14	)
	Bought		8,924		—		9			7
Over-the-Counter	FRAs
	Sold		42,030,457		191,224		(81,481	)		(81,481	)
	Bought		39,284,809		—		64,006			64,006
	Interest Rate Swaps
	Receive Fixed /Pay Float		891,314,616		668,357,022		(5,427,344	)		(5,427,344	)
	Receive Float /Pay Fixed		876,119,658		660,917,661		5,372,001			5,372,001
	Receive Float / Pay Float		179,929,271		114,586,338		87,907			87,907
	Receive Fixed / Pay Fixed		558,272		533,640		15,187			15,187
	Interest Rate Options
	Sold		46,889,271		22,316,809		(110,642	)		(110,642	)
	Bought		43,926,246		22,527,951		178,845			178,845
	Bond Options
	Sold		587,447		—		(972	)		382
	Bought		587,447		—		1,111			(211	)
	Bond Other
	Sold		9,573		910		(15	)		(15	)
	Bought		19,683		—		89			89
Inter-Company or Internal Transactions	Interest Rate Swaps
	Receive Fixed /Pay Float		7,861,942		7,436,205		(134,156	)		(134,156	)
	Receive Float /Pay Fixed		12,214,796		9,458,212		454,543			454,543

Total			—		—		446,860			447,112


(Note)		The above transactions are marked to market, and changes in unrealized gains (losses) are included in the consolidated statement of income.


(Notes)	1.	The above transactions are marked to market, and changes in unrealized gains (losses) are included in the consolidated statement of income.
	2.	Commodities include oil, copper, aluminum and others.


(Notes)	1.	The above transactions are marked to market, and changes in unrealized gains (losses) are included in the consolidated statement of income.
	2.	“Sold” and “Bought” indicate assumption and cession of credit risk, respectively.


	*(Millions of yen)*
	MHFG (Consolidated)
	RBC		CIBC		GCIBC		GMC		AMC			Others (Note 2)
Gross Profits: (excluding the amounts of credit costs of trust accounts) + Net Gains (Losses) related to ETFs and others		347,965		261,694		344,458		285,131		27,590			64,421	1,331,259
General and Administrative Expenses (excluding Non-Recurring Losses and others)		308,739		104,051		178,129		153,814		17,121			34,328	796,182
Equity in Income from Investments in Affiliates		5,774		3,865		13,212		—		(957	)		1,671	23,565
Amortization of Goodwill and others		3		407		432		—		3,237			164	4,243
Net Business Profits (excluding the amounts of credit costs of trust accounts, before reversal of (provision for) general reserve for losses on loans) + Net Gains (Losses) related to ETFs and others		44,997		161,101		179,109		131,317		6,275			31,600	554,399
Fixed Assets		498,991		152,359		188,913		86,423		—			781,949	1,708,635


(Notes)	1.	“Gross Profits (excluding the amounts of credit costs of trust accounts) + Net Gains (Losses) related to ETFs and others” is reported instead of sales reported by general corporations. Net Gains (Losses) related to ETFs and others amounted to ¥18,339 million, of which ¥17,213 million is included in the GMC.
	2.	“Others” includes items which should be eliminated as internal transactions between each segment on a consolidated basis.
	3.	“Others” in Fixed Assets includes assets of headquarters that have not been allocated to each segment, Fixed Assets pertaining to consolidated subsidiaries that are not subject to allocation, consolidated adjustments, and others. Among Fixed Assets that have not been allocated to each segment, some related expenses are allocated to each segment using reasonable criteria of allocation.
	4.	Following the change in allocation method for transactions between each segment and “Others” made in April 2024, reclassification was made on the above table to reflect the relevant change.


*(Millions of yen)*
Japan		Americas		Europe		Asia/Oceania excluding Japan		Total
	1,193,566		2,089,928		416,185		544,827		4,244,507


(Notes)	1.	The above table shows Ordinary Income in lieu of sales of non-financial companies.
	2.	Ordinary income is segmented by country and region based on the location of our group office in consideration of geographical proximity, similarity of economic activities, and interrelationship of business activities.
	3.	In Americas, the U.S. accounted for ¥2,032,681 million for the six months ended September 30, 2023.


		As of March 31, 2024		As of September 30, 2024
Net Assets per Share of Common Stock	Yen		4,037.28		4,213.73
(The basis used for calculating Net Assets per Share of Common Stock)
Total Net Assets	Millions of yen		10,312,135		10,761,319
Deductions from Total Net Assets	Millions of yen		79,597		79,672
Stock Acquisition Rights	Millions of yen		5		5
Non-Controlling Interests	Millions of yen		79,591		79,667
Net Assets related to Common Stock at the end of the period/the fiscal year	Millions of yen		10,232,538		10,681,646
Outstanding Shares of Common Stock, based on which Total Net Assets per Share of Common Stock was calculated, at the end of the period/the fiscal year	Thousands of shares		2,534,510		2,534,958


		For the six months ended September 30, 2023		For the six months ended September 30, 2024
(1) Net Income per Share of Common Stock	Yen		164.03		223.35
(The basis used for calculating Net Income per Share of Common Stock)
Profit Attributable to Owners of Parent	Millions of yen		415,753		566,141
Amount not attributable to Common Stock	Millions of yen		—		—
Profit Attributable to Owners of Parent related to Common Stock	Millions of yen		415,753		566,141
Average Outstanding Shares of Common Stock (during the period)	Thousands of shares		2,534,579		2,534,759

(2) Diluted Net Income per Share of Common Stock	Yen		164.03		223.35
(The basis used for calculating Diluted Net Income per Share of Common Stock)
Adjustment to Profit Attributable to Owners of Parent	Millions of yen		—		—
Increased Number of Shares of Common Stock	Thousands of shares		2		2
Stock Acquisition Rights	Thousands of shares		2		2
Description of dilutive securities which were not included in the calculation of Diluted Net Income per Share of Common Stock as they have no dilutive effects			—		—