Non-Consolidated Financial Statements of Mizuho Financial Group, Inc. and Three Subsidiaries [Under Japanese GAAP]

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1 Non-Consolidated Financial Statements of Mizuho Financial Group, Inc. and Three Subsidiaries [Under Japanese GAAP] Mizuho Financial Group, Inc. 241 Non-Consolidated Balance Sheet 242 Non-Consolidated Statement of Income Mizuho Bank, Ltd. 243 Non-Consolidated Balance Sheet 245 Non-Consolidated Statement of Income Mizuho Trust & Banking Co., Ltd. 246 Non-Consolidated Balance Sheet 248 Non-Consolidated Statement of Income Mizuho Securities Co., Ltd. 249 Non-Consolidated Balance Sheet 252 Non-Consolidated Statement of Income 240

2 Non-Consolidated Financial Statements of Mizuho Financial Group, Inc. and Three Subsidiaries Mizuho Financial Group, Inc. Non-Consolidated Balance Sheet Assets Current Assets 112,350 90,816 $ 1,001,338 Cash and Due from Banks 20,190 16, ,949 Other Current Assets 92,159 74, ,389 Fixed Assets 9,157,019 6,973,394 81,613,365 Tangible Fixed Assets 205, ,803 1,831,719 Intangible Fixed Assets 12,705 8, ,239 Investments in Subsidiaries and Affiliates 6,074,554 6,022,661 54,140,418 Other Investments 2,864, ,478 25,527,989 Total Assets 9,269,369 7,064,211 $ 82,614,703 Liabilities and Net Assets Liabilities Current Liabilities 1,179,516 1,197,207 $ 10,512,622 Short-term Borrowings 656, ,345 5,847,594 Short-term Bonds 500, ,000 4,456,328 Other Current Liabilities 23,416 10, ,700 Non-Current Liabilities 2,747, ,794 24,486,005 Total Liabilities 3,926,845 1,867,002 34,998,627 Net Assets Shareholders' Equity 5,288,113 5,151,857 47,131,139 Common Stock and Preferred Stock 2,256,275 2,255,790 20,109,405 Capital Surplus 1,196,258 1,195,830 10,661,841 Capital Reserve 1,196,167 1,195,682 10,661,028 Other Capital Surplus Retained Earnings 1,839,725 1,703,049 16,396,838 Appropriated Reserve 4,350 4,350 38,770 Other Retained Earnings 1,835,375 1,698,699 16,358,068 Retained Earnings Brought Forward 1,835,375 1,698,699 16,358,068 Treasury Stock (4,145) (2,813) (36,945) Valuation and Translation Adjustments 52,655 42, ,304 Net Unrealized Gains (Losses) on Other Securities, net of Taxes 52,655 42, ,304 Stock Acquisition Rights 1,754 2,762 15,633 Total Net Assets 5,342,523 5,197,208 47,616,076 Total Liabilities and Net Assets 9,269,369 7,064,211 $ 82,614,

3 Non-Consolidated Statement of Income For the Fiscal Years ended March 31, Operating Income 378, ,500 $ 3,369,737 Cash Dividends Received from Subsidiaries and Affiliates 328, ,883 2,924,671 Fee and Commission Income Received from Subsidiaries and Affiliates 49,936 40, ,066 Operating Expenses 38,926 31, ,942 General and Administrative Expenses 38,926 31, ,942 Operating Profits 339, ,436 3,022,795 Non-Operating Income 44,558 23, ,139 Non-Operating Expenses 56,302 21, ,805 Income before Income Taxes 327, ,906 2,918,129 Income Taxes: Current ,631 Deferred ,940 Net Income 326, ,389 $ 2,911,

4 Non-Consolidated Financial Statements of Mizuho Financial Group, Inc. and Three Subsidiaries Mizuho Bank, Ltd. Non-Consolidated Balance Sheet Assets Cash and Due from Banks 38,943,082 30,156,145 $347,086,293 Call Loans 433, ,249 3,860,953 Receivables under Resale Agreements 596, ,351 5,313,681 Other Debt Purchased 728, ,842 6,489,129 Trading Assets 4,234,901 6,421,352 37,744,216 Money Held in Trust 3,137 3,197 27,965 Securities 31,264,703 37,903, ,651,542 Loans and Bills Discounted 71,262,838 70,374, ,141,161 Foreign Exchange Assets 1,769,212 1,343,546 15,768,386 Other Assets 5,470,641 6,696,402 48,757,944 Tangible Fixed Assets 828, ,484 7,382,915 Buildings 308, ,867 2,752,436 Land 415, ,687 3,701,378 Lease Assets 24,758 23, ,668 Construction in Progress 18,153 19, ,799 Other Tangible Fixed Assets 61,332 69, ,634 Intangible Fixed Assets 754, ,583 6,725,025 Software 223, ,168 1,995,771 Lease Assets 15,488 10, ,044 Other Intangible Fixed Assets 515, ,770 4,591,210 Prepaid Pension Cost 481, ,034 4,295,619 Customers' Liabilities for Acceptances and Guarantees 5,757,150 5,297,202 51,311,498 Reserves for Possible Losses on Loans (437,689) (379,190) (3,900,977) Total Assets 162,090, ,122,736 $1,444,655,

5 Non-Consolidated Balance Sheet (Continued) Liabilities and Shareholders' Equity Liabilities Deposits 117,881, ,374,133 $1,050,638,462 Call Money 775,450 1,127,524 6,911,319 Payables under Repurchase Agreements 7,604,970 7,588,922 67,780,489 Guarantee Deposits Received under Securities Lending Transactions 335, ,431 2,990,866 Commercial Paper 765, ,601 6,819,491 Trading Liabilities 3,362,426 5,198,295 29,968,150 Borrowed Money 9,136,351 8,697,522 81,429,156 Foreign Exchange Liabilities 729, ,188 6,502,071 Bonds and Notes 3,726,331 4,376,773 33,211,509 Other Liabilities 4,453,787 7,422,691 39,695,072 Reserve for Bonus Payments 20,902 20, ,295 Reserve for Variable Compensation 1,269 1,300 11,313 Reserve for Possible Losses on Sales of Loans ,657 Reserve for Contingencies Reserve for Reimbursement of Deposits 17,575 15, ,646 Reserve for Reimbursement of Debentures 32,720 39, ,629 Deferred Tax Liabilities 186, ,072 1,659,121 Deferred Tax Liabilities for Revaluation Reserve for Land 66,585 67, ,456 Acceptances and Guarantees 5,757,150 5,297,202 51,311,498 Total Liabilities 154,853, ,776,443 1,380,159,665 Net Assets Shareholders' Equity 5,988,810 5,922,330 53,376,209 Common Stock and Preferred Stock 1,404,065 1,404,065 12,513,948 Capital Surplus 2,286,328 2,286,795 20,377,264 Capital Reserve 655, ,324 5,841,516 Other Capital Surplus 1,630,910 1,631,471 14,535,748 Retained Earnings 2,298,416 2,231,469 20,484,997 Appropriated Reserve 225, ,829 2,012,571 Other Retained Earnings 2,072,606 2,061,640 18,472,426 Retained Earnings Brought Forward 2,072,606 2,061,640 18,472,426 Valuation and Translation Adjustments 1,247,605 1,423,961 11,119,476 Net Unrealized Gains (Losses) on Other Securities, net of Taxes 1,099,468 1,106,333 9,799,183 Net Deferred Hedge Gains (Losses), net of Taxes 2, ,143 22,525 Revaluation Reserve for Land, net of Taxes 145, ,483 1,297,768 Total Net Assets 7,236,415 7,346,292 64,495,685 Total Liabilities and Net Assets 162,090, ,122,736 $1,444,655,

6 Non-Consolidated Financial Statements of Mizuho Financial Group, Inc. and Three Subsidiaries Mizuho Bank, Ltd. Non-Consolidated Statement of Income For the Fiscal Years ended March 31, Income Interest Income 1,204,728 1,207,062 $10,737,329 Loans and Bills Discounted 820, ,996 7,316,057 Securities 257, ,113 2,293,634 Fee and Commission Income 470, ,788 4,191,090 Trading Income 81,202 96, ,728 Other Operating Income 191, ,715 1,707,601 Other Income 287, ,912 2,566,157 Total Income 2,235,686 2,258,212 19,925,905 Expenses Interest Expenses 484, ,013 4,322,373 Deposits 239, ,237 2,131,550 Fee and Commission Expenses 93,982 91, ,631 Trading Expenses 792 2,282 7,063 Other Operating Expenses 47,643 44, ,629 General and Administrative Expenses 901, ,319 8,036,485 Other Expenses 251, ,496 2,242,875 Total Expenses 1,780,732 1,555,299 15,871,056 Income before Income Taxes 454, ,913 4,054,849 Income Taxes: Current 129, ,424 1,154,065 Deferred (17,098) 51,276 (152,392) Net Income 342, ,212 $3,053,

7 Non-Consolidated Financial Statements of Mizuho Financial Group, Inc. and Three Subsidiaries Mizuho Trust & Banking Co., Ltd. Non-Consolidated Balance Sheet Assets Cash and Due from Banks 1,699,040 1,665,011 $15,142,962 Call Loans 6,956 5,520 62,000 Guarantee Deposits Paid under Securities Borrowing Transactions 113, ,970 1,007,543 Other Debt Purchased 9,196 13,358 81,970 Trading Assets 90, , ,488 Money Held in Trust 3,286 2,578 29,290 Securities 1,253,105 1,492,120 11,168,500 Loans and Bills Discounted 3,326,296 3,496,313 29,646,140 Foreign Exchange Assets 2,596 3,675 23,139 Other Assets 83,804 80, ,920 Tangible Fixed Assets 23,617 24, ,497 Buildings 10,549 10,390 94,023 Land 10,153 11,246 90,498 Construction in Progress Other Tangible Fixed Assets 2,913 2,896 25,964 Intangible Fixed Assets 33,477 24, ,373 Software 14,689 14, ,926 Other Intangible Fixed Assets 18,787 9, ,447 Prepaid Pension Cost 49,230 49, ,775 Customers' Liabilities for Acceptances and Guarantees 23,887 43, ,899 Reserves for Possible Losses on Loans (4,779) (5,636) (42,597) Total Assets 6,713,251 7,239,067 $59,832,

8 Non-Consolidated Financial Statements of Mizuho Financial Group, Inc. and Three Subsidiaries Mizuho Trust & Banking Co., Ltd. Non-Consolidated Balance Sheet (Continued) Liabilities and Shareholders' Equity Liabilities Deposits 3,715,010 3,409,338 $33,110,615 Call Money 242,493 1,162,877 2,161,260 Payables under Repurchase Agreements 67,320 67, ,000 Guarantee Deposits Received under Securities Lending Transactions 310, ,713 2,765,632 Trading Liabilities 83, , ,839 Borrowed Money 372, ,955 3,320,665 Foreign Exchange Liabilities 0 Bonds and Notes 10,000 10,000 89,126 Due to Trust Accounts 1,272,149 1,019,554 11,338,229 Other Liabilities 36,173 60, ,401 Reserve for Bonus Payments 1,976 1,953 17,620 Reserve for Variable Compensation ,683 Reserve for Reimbursement of Deposits 1,496 1,113 13,337 Deferred Tax Liabilities 9,692 12,043 86,388 Acceptances and Guarantees 23,887 43, ,899 Total Liabilities 6,147,179 6,697,859 54,787,694 Net Assets Shareholders' Equity 467, ,965 4,170,128 Common Stock and Preferred Stock 247, ,369 2,204,721 Capital Surplus 15,505 15, ,192 Capital Reserve 15,505 15, ,192 Retained Earnings 205, ,091 1,827,215 Appropriated Reserve 27,427 23, ,455 Other Retained Earnings 177, ,763 1,582,760 Retained Earnings Brought Forward 177, ,763 1,582,760 Valuation and Translation Adjustments 98,183 98, ,077 Net Unrealized Gains (Losses) on Other Securities, net of Taxes 96,529 97, ,333 Net Deferred Hedge Gains (Losses), net of Taxes 1, ,744 Total Net Assets 566, ,207 5,045,205 Total Liabilities and Net Assets 6,713,251 7,239,067 $59,832,

9 Non-Consolidated Statement of Income For the Fiscal Years ended March 31, Income Fiduciary Income 50,075 53,324 $446,309 Interest Income 39,805 47, ,769 Loans and Bills Discounted 25,817 28, ,100 Securities 12,259 16, ,262 Fee and Commission Income 58,874 53, ,732 Trading Income 1,180 1,347 10,525 Other Operating Income 14,483 25, ,086 Other Income 33,608 14, ,537 Total Income 198, ,286 1,764,958 Expenses Interest Expenses 10,221 11,284 91,105 Deposits 1,288 2,694 11,484 Fee and Commission Expenses 27,545 25, ,502 Trading Expenses 0 1 Other Operating Expenses 5,556 8,137 49,526 General and Administrative Expenses 86,723 79, ,933 Other Expenses 6,628 10,370 59,074 Total Expenses 136, ,684 1,218,141 Income before Income Taxes 61,352 59, ,817 Income Taxes: Current 16,787 15, ,624 Deferred (917) 3,215 (8,179) Net Income 45,482 40,440 $405,

10 Non-Consolidated Financial Statements of Mizuho Financial Group, Inc. and Three Subsidiaries Mizuho Securities Co., Ltd. Non-Consolidated Balance Sheet Assets Current Assets Cash and Due from Banks 249, ,049 $2,225,416 Cash Segregated as Deposits for Customers and Others 230, ,684 2,051,823 Trading Assets 5,019,291 5,990,021 44,735,222 Trading Securities and Others 2,638,609 3,115,313 23,517,019 Derivatives 2,380,682 2,874,707 21,218,203 Receivables - unsettled Trades 169,960 27,923 1,514,803 Operating Investment Securities 21,762 19, ,965 Operating Loans Receivable 2,790 3,100 24,866 Receivables Related to Margin Transactions 96,255 98, ,888 Loans Receivable under Margin Transactions 35,251 54, ,184 Cash Collateral for Borrowed Securities under Margin Transactions 61,003 44, ,704 Collateralized Short-term Financing Agreements-receivable 3,821,571 3,949,642 34,060,350 Deposits Paid for Securities Borrowed 3,506,714 3,718,958 31,254,143 Securities Purchased under Agreements to Resell 314, ,684 2,806,207 Advances Paid ,707 Short-term Guarantee Deposits 496, ,794 4,427,746 Securities: Fail to Deliver 28,695 11, ,751 Variation Margin Paid 1,020 Short-term Loans Receivable 22,459 50, ,177 Advance Payments 690 1,075 6,158 Prepaid Expenses 3,193 2,647 28,459 Accounts Receivable-other 6,495 2,520 57,888 Accrued income 26,456 23, ,798 Deferred Tax Assets 15,302 8, ,385 Other Current Assets 4,009 3,112 35,733 Less: Allowance for Doubtful Accounts (6) (16) (53) Total Current Assets 10,215,819 11,018,181 91,050,082 Noncurrent Assets Tangible Fixed Assets 15,087 14, ,473 Intangible Fixed Assets 50,195 42, ,376 Investments and Other Assets 297, ,153 2,650,007 Investment Securities 246, ,992 2,194,901 Long-term Guarantee Deposits 11,759 12, ,809 Prepaid Pension Cost 15,761 15, ,473 Deferred Tax Assets 3,815 1,394 34,005 Other 23,304 41, ,709 Less: Allowance for Doubtful Accounts (3,578) (3,634) (31,890) Total Noncurrent Assets 362, ,065 3,231,856 Total Assets 10,578,433 11,383,246 $94,281,

11 Non-Consolidated Balance Sheet (Continued) Liabilities Current Liabilities Trading Liabilities 3,771,283 4,445,062 $33,612,155 Trading Securities and Others 1,299,676 1,642,885 11,583,572 Derivatives 2,471,607 2,802,176 22,028,583 Payables Related to Margin Transactions 55,287 42, ,757 Borrowings on Margin Transactions 7,871 10,835 70,158 Cash Collateral for Loaned Securities under Margin Transactions 47,415 31, ,599 Collateralized Short-term Financing Agreements-payable 3,727,318 3,861,722 33,220,309 Deposits Received for Securities Loaned 1,255,986 1,909,797 11,194,178 Securities Sold under Agreements to Repurchase 2,471,331 1,951,925 22,026,131 Deposits Received 234, ,356 2,091,105 Guarantee Deposits Received 184, ,013 1,647,249 Securities: Fail to Receive 12,844 4, ,482 Variation Margin Received 1,640 14,622 Short-term Borrowings 716, ,403 6,386,839 Commercial Paper 111, , ,979 Bonds and Notes Due within One year 55,323 55, ,076 Lease Obligations ,349 Advances Received 230 1,144 2,055 Accounts Payable-other ,487 Accrued Expenses 25,243 26, ,986 Income Taxes Payable 4,400 Reserve for Bonus Payments 13,432 13, ,723 Provision for Variable Compensation ,628 Provision for Bonus Point Redemption ,313 Other Current Liabilities 559 3,293 4,985 Total Current Liabilities 8,913,179 9,743,240 79,440,099 Noncurrent Liabilities Bonds and Notes 554, ,766 4,945,661 Long-term Borrowings 233, ,400 2,081,105 Lease Obligations ,408 Provision for Retirement Benefits 19,536 18, ,124 Other Noncurrent Liabilities 1,647 1,885 14,680 Total Noncurrent Liabilities 810, ,944 7,219,978 Statutory Reserves Reserve for Financial Instrument Transaction Liabilities 2,291 2,005 20,420 Total Statutory Reserves 2,291 2,005 20,420 Total Liabilities 9,725,551 10,724,190 $86,680,

12 Non-Consolidated Financial Statements of Mizuho Financial Group, Inc. and Three Subsidiaries Mizuho Securities Co., Ltd. Non-Consolidated Balance Sheet (Continued) Net Assets Shareholders' Equity Common Stock 125, ,167 $1,115,573 Capital Surplus Additional Paid in Capital 285, ,831 2,547,517 Other Capital Surplus 95,817 95, ,993 Total Capital Surpluses 381, ,649 3,401,510 Retained Earnings Other Retained Earnings Retained Earnings Brought Forward 332, ,594 2,960,579 Total Retained Earnings 332, ,594 2,960,579 Total Shareholders Equity 838, ,411 7,477,662 Valuation and Translation Adjustments Net Unrealized Gains on (Operating) Investment Securities, net of Tax 22,719 21, ,493 Net Deferred Gains or Losses on Hedges, net of Tax (8,831) (18,982) (78,714) Total Valuation and Translation Adjustments 13,887 2, ,779 Total Net Assets 852, ,056 7,601,441 Total Liabilities and Net Assets 10,578,433 11,383,246 $94,281,

13 Non-Consolidated Statement of Income For the Fiscal Years ended March 31, Operating Revenues Commissions 149, ,617 $1,329,002 Brokerage Commissions 26,284 30, ,262 Underwriting and Selling Fees, and Commissions from Solicitation to Qualifying Investors 34,848 27, ,590 Offering, Selling, and Other Commissions and Fees, and Commissions from Solicitation to Qualifying Investors 25,539 31, ,624 Other commissions and Fees 62,442 65, ,526 Net Gain on Trading 143, ,230 1,283,036 Net Gain (loss) on Operating Investment Securities 2,299 4,604 20,494 Interest and Dividend Income 45,756 29, ,811 Total Operating Revenues 341, ,855 3,040,343 Interest Expenses 37,915 27, ,924 Net Operating Revenues 303, ,303 2,702,419 Selling, General and Administrative Expenses 239, ,895 2,134,186 Transaction-related Expenses 51,513 51, ,125 Personnel Expenses 87,966 85, ,014 Real Estate Expenses 27,237 26, ,762 Administrative Expenses 49,355 47, ,886 Depreciation and Amortization 17,143 14, ,795 Taxes and Dues 2,801 3,386 24,970 Provision of Allowance for Doubtful Accounts (40) (426) (363) Other 3,477 3,695 30,997 Operating Income 63,755 60, ,233 Non-operating Income 7,920 8,055 70,594 Non-operating Expenses 1,487 1,357 13,254 Ordinary Income 70,189 67, ,573 Extraordinary gain 119,276 13,436 1,063,068 Gain on Sales of Noncurrent Assets Gain on Sales of Investment Securities ,711 Gain on Sales of Shares of Subsidiaries and Affiliates 118,274 1,054,140 Indemnity Receipt from the Erroneous Stock Order 12,822 Extraordinary loss 2,554 2,464 22,765 Loss on Sales of Noncurrent Assets 8 Loss on Disposal of Noncurrent Assets ,736 Loss on Sale of Investment Securities Loss on Impairment of Investment Securities 0 Loss on Impairment of Investments in Subsidiaries and Affiliates 146 Loss on liquidation of Subsidiaries and Affiliates 1,129 10,070 Loss on Impairment of Golf Club Membership Impairment Losses ,501 Head Office Transfer Cost 577 Cost Incurred in Opening of Joint Branches Provision of Reserve for Financial Instruments Transaction Liabilities ,544 Income before Income Taxes 186,911 78,077 1,665,876 Income Taxes current 161 6,915 1,441 Income Taxes deferred (13,968) 16,563 (124,498) Total Income Taxes (13,806) 23,479 (123,057) Net Income 200,718 54,598 $1,788,

14 253

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