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Management plan5831Shizuoka Financial Group,Inc.Banking

Notice of Revisions to Sustainability Indicators (Financial Targets) under the Second Medium-Term Management Plan

The financial targets for fiscal 2028 were revised. The target for consolidated ordinary profit was raised from at least ¥170 billion to at least ¥226 billion, and the target for consolidated ROE was raised from approximately 9.5% to approximately 12.0%. The target for consolidated OHR was lowered from approximately 47% to approximately 40%, while the consolidated CET1 ratio was left unchanged at approximately 13%.

Worth reading
31Immaterial
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
560
¥100 million
Wording
Conditional
How definitive the wording is.

Items stated in the management plan

Partially revised
Second Medium-Term Management PlanPlan period 3 years from FY2026 through FY2028
Publication date 10 November 2026
ROE+2.5pt
基準 9.5Target12％

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).

Plan assumptionsTrends in interest rates, including the Bank of Japan’s policy rate
Reason for revision or withdrawal

Based on trends in interest rates, including the Bank of Japan’s policy rate

Items stated in the management plan
ItemDetails
Plan nameSecond Medium-Term Management Plan
Plan period3 years from FY2026 through FY2028
Progress against the planPartially revised
ROE targetApproximately 9.5% → Approximately 12.0%
Plan assumptionsTrends in interest rates, including the Bank of Japan’s policy rate
Reason for revision or withdrawalBased on trends in interest rates, including the Bank of Japan’s policy rate
Publication date10 November 2026
Items this document does not state (18)
Sales TargetOperating profit targetOperating profit margin targetNet income targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetNon-financial targetsKey initiativesResults 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.

Based on trends in interest rates, including the Bank of Japan’s policy rate.

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 of Revisions to Sustainability Indicators (Financial Targets) under the Second Medium-Term Management Plan | Shizuoka Financial Group,Inc. (5831) timely disclosure | Komori