Tokai Tokyo Financial : IR Presentation The fiscal Year 2020 ending in March 2021(FYE Mar 2021)

IR Presentation

The Fiscal Year 2020 ending in March 2021

(FYE Mar 2021)

Tateaki Ishida

President and CEO

Contents

Ⅰ.	The Performance Review	2
Ⅱ. Seven Challenges and the progress	17
Ⅲ. Boost Tokai Tokyo Securities' Earning Capability	20
Ⅳ. The Future Strategy ~ Four (4) Components~	34
Ⅴ. The Management Plan
	~ Aiming to be a New Age's Flag Bearer５~	50
Ⅵ.	SDGs Initiatives	57
Ⅶ.	Rewarding the Shareholders	60
Ⅷ.	The Way Forward to be a New Age's Flag Bearer	62

1

Ⅰ . The Performance Review

I. The Performance Review

1. Trends

Half‐Year Performance Trend (Consolidated)

Nikkei Average (yen)

S&P500

￥11.16Billion of Negative

Goodwill included

Operating revenue, Ordinary income				Operating revenue		Net income
（Million Yen）						Ordinary income		（Million Yen）
50,000							20,000
40,000						Net Income		16,000
30,000									12,000
20,000									8,000
10,000									4,000
0		Negative Goodwill not	included					0
‐10,000						‐4,000
1H	2H	1H	2H	1H	2H	1H	2H	1H	2H
	FY2016		FY2017	FY2018			FY2019		FY2020
				3

I. The Performance Review

1. Trends

(Consolidated)

S&P500

Net income (Million Yen)

15,000

12,500

10,000

15,000

7,500

10,000

5,000

5,000

2,500

0

Negative Goodwill not included

0

‐5,000

‐2,500

1Q

2Q

3Q

4Q

1Q

2Q

3Q

4Q

1Q

2Q

3Q

4Q

1Q

2Q

3Q

4Q

1Q

2Q

3Q

4Q

FY2016

FY2017

FY2018

FY2019

FY2020

4