MFG Income Statement - TTM - Mizuho Financial Group, Inc. - Depositary Receipt (Common Stock)

Income Statement (TTM)

Mizuho Financial Group, Inc. - Depositary Receipt (Common Stock) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,441,861	2,457,443	2,455,289	2,433,275	2,473,253	2,515,381	2,805,932	2,844,665	2,626,161	2,940,436	2,779,216	2,861,070	3,197,943	3,010,015	3,124,401	3,303,171	3,586,023	3,836,683	3,898,840	3,905,985
Change (%)		0.64	-0.09	-0.90	1.64	1.70	11.55	1.38	-7.68	11.97	-5.48	2.95	11.77	-5.88	3.80	5.72	8.56	6.99	1.62	0.18
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	2,441,861	2,457,443	2,455,289	2,433,275	2,473,253	2,515,381	2,805,932	2,844,665	2,626,161	2,940,436	2,779,216	2,861,070	3,197,943	3,010,015	3,124,401	3,303,171	3,586,023	3,836,683	3,898,840	3,905,985
Change (%)		0.64	-0.09	-0.90	1.64	1.70	11.55	1.38	-7.68	11.97	-5.48	2.95	11.77	-5.88	3.80	5.72	8.56	6.99	1.62	0.18
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	1,415,056	1,423,746	1,414,608	1,422,694	1,422,207	1,380,491	1,359,148	1,353,468	1,378,828	1,434,527	1,445,283	1,482,100	1,521,826	1,534,747	1,635,265	1,702,302	1,730,480	1,823,448	1,813,194	1,827,644
Change (%)		0.61	-0.64	0.57	-0.03	-2.93	-1.55	-0.42	1.87	4.04	0.75	2.55	2.68	0.85	6.55	4.10	1.66	5.37	-0.56	0.80
% of Revenue	57.95	57.94	57.61	58.47	57.50	54.88	48.44	47.58	52.50	48.79	52.00	51.80	47.59	50.99	52.34	51.54	48.26	47.53	46.51	46.79

R&D
Change (%)
% of Revenue

OpEx	1,962,709	1,982,429	1,925,559	1,873,434	1,833,087	1,915,227	2,140,728	2,173,039	1,916,334	2,142,640	1,996,115	1,990,749	2,265,541	1,977,027	2,185,028	2,303,611	2,474,700	2,656,259	2,679,516	2,677,913
Change (%)		1.00	-2.87	-2.71	-2.15	4.48	11.77	1.51	-11.81	11.81	-6.84	-0.27	13.80	-12.73	10.52	5.43	7.43	7.34	0.88	-0.06
% of Revenue	80.38	80.67	78.42	76.99	74.12	76.14	76.29	76.39	72.97	72.87	71.82	69.58	70.84	65.68	69.93	69.74	69.01	69.23	68.73	68.56

Operating Income	479,152	475,014	529,730	559,841	640,166	600,154	665,204	671,626	709,827	797,796	783,101	870,321	932,402	1,032,988	939,373	999,560	1,111,323	1,180,424	1,219,324	1,228,072
Change (%)		-0.86	11.52	5.68	14.35	-6.25	10.84	0.97	5.69	12.39	-1.84	11.14	7.13	10.79	-9.06	6.41	11.18	6.22	3.30	0.72
% of Revenue	19.62	19.33	21.58	23.01	25.88	23.86	23.71	23.61	27.03	27.13	28.18	30.42	29.16	34.32	30.07	30.26	30.99	30.77	31.27	31.44

Interest Expense
Change (%)
% of Revenue

Net Income	376,423	399,009	471,020	599,186	641,154	595,272	530,479	439,232	478,786	595,100	555,527	641,425	637,316	654,570	678,993	723,101	829,381	892,047	885,433	886,654
Change (%)		6.00	18.05	27.21	7.00	-7.16	-10.88	-17.20	9.01	24.29	-6.65	15.46	-0.64	2.71	3.73	6.50	14.70	7.56	-0.74	0.14
% of Revenue	15.42	16.24	19.18	24.62	25.92	23.67	18.91	15.44	18.23	20.24	19.99	22.42	19.93	21.75	21.73	21.89	23.13	23.25	22.71	22.70

Source: Capital IQ

Mizuho Financial Group, Inc. - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)

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