Komori
Management planning5830Iyogin Holdings,Inc.Banks

Notice Regarding Partial Revision of Management Indicators in the "FY2024 Medium-Term Management Plan"

The management indicators for the FY2026 plan were revised. Consolidated ROE was raised from 7.00% to 8.50% or higher, and net income attributable to owners of the parent was raised from ¥58 billion to ¥77 billion. Consolidated core OHR was changed from approximately 50% to approximately 48%, and customer operating profit per employee was changed from ¥6.0 million to ¥6.1 million. The other indicators remain unchanged.

Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
190
¥100 million (increase in the target for net income attributable to owners of the parent)
Wording
Definitive
How definitive the wording is.

Items stated in the management plan

Partially revised
FY2024 Medium-Term Management PlanPlan period Starting fiscal year FY2024 / Final year Fiscal 2026
Publication date 8 May 2026
Net income for the current fiscal year+32.8%
基準 58Target77Hundreds of millions of yen
ROE+1.5pt
基準 7Target8.5%

Each line is the climb from the baseline the document states to the target it sets. The slope is scaled against the largest climb in this document. For metrics expressed as percentages, differences are shown in percentage points (pt).The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.

Key initiatives
01Policy for reducing cross-shareholdings
Plan assumptionsMarket interest rates rising more than anticipated
Non-financial targets¥6.0 million → ¥6.1 million
Reason for revision or withdrawal

Following a comprehensive review of the earnings plan in light of the smooth progress of the FY2024 Medium-Term Management Plan, market interest rates rising more than anticipated, and the policy for reducing cross-shareholdings

Items stated in the management plan
ItemDetails
Plan nameFY2024 Medium-Term Management Plan
Plan periodStarting fiscal year FY2024 / Final year Fiscal 2026
Progress against the planPartially revised
Net income target¥58 billion → ¥77.0 billion
ROE target7.00% → 8.50% or higher
Non-financial targets¥6.0 million → ¥6.1 million
Plan assumptionsMarket interest rates rising more than anticipated
Key initiativesPolicy for reducing cross-shareholdings
Reason for revision or withdrawalFollowing a comprehensive review of the earnings plan in light of the smooth progress of the FY2024 Medium-Term Management Plan, market interest rates rising more than anticipated, and the policy for reducing cross-shareholdings
Publication date8 May 2026
Items this document does not state (15)
Sales TargetOperating profit targetOperating profit margin targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetResults under the previous planSize of the Target MarketRisks identifiedDate of board resolution

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Following a comprehensive review of the earnings plan in light of the smooth progress of the FY2024 Medium-Term Management Plan, market interest rates rising more than anticipated, and the policy for reducing cross-shareholdings.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Partial Revision of Management Indicators in the "FY2024 Medium-Term Management Plan" | Iyogin Holdings,Inc. (5830) timely disclosure | Komori