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Kyushu Financial Group (7180) · TargetPartially Achieved and Partially Unachieved

Six management indicators for the fiscal year ended March 2018

First written in FY2016. 7 of 9 entries say "Advanced", first in FY2017-Q1. Latest entry: FY2018.

9entries
3years
0from disclosures
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ProgressHeldSoftenedWorseAdvancedFY2017-Q1 – FY2018-Q32016: 320162017: 420172018: 22018
Same theme, other companies
Management targets combining bank business scale, profit and ROEA theme 4 companies write about · 0 as a headwind · 3 as a tailwind

0 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
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  1. FY2018Partially Achieved and Partially UnachievedAnnual report

    「Targets and results under the First Group Medium-Term Management Plan (simple aggregate basis for the 2 subsidiary banks)」

    For the fiscal year ended March 2018, loans of ¥6.2 trillion exceeded the target of ¥5.9 trillion, while deposits of ¥8.3 trillion, net business income of ¥32.9 billion, net income of ¥23.3 billion, ROE of 3.8% and shareholders’ equity ROE of 4.5% all fell short of their targets.
  2. FY2018-Q3AdvancedAnnual report

    「Ordinary income increased by ¥10,207 million year on year to ¥29,417 million. Net income attributable to owners of the parent increased by ¥6,495 million year on year to ¥19,790 million.」

    In relation to the management indicators for the fiscal year ended March 2018, ordinary income for the nine months was ¥29,417 million and quarterly net income attributable to owners of the parent was ¥19,790 million. Major account balances were ¥8.0315 trillion for deposits and ¥6.3560 trillion for loans, with loans continuing to exceed the medium-term plan target of ¥5.9 trillion.
  3. FY2018-Q2AdvancedAnnual report

    「Deposits increased by ¥24.6 billion from the end of the previous consolidated fiscal year to ¥7.9269 trillion, while negotiable certificates of deposit increased by ¥33.0 billion to ¥413.1 billion. Loans increased by ¥189.1 billion from the end of the previous consolidated fiscal year to ¥6.2596 trillion.」

    Results related to the targets for the fiscal year ended March 2018 under the First Group Medium-Term Management Plan were updated. Loans were ¥6.2596 trillion, continuing to exceed the target of ¥5.9 trillion. Deposits were ¥7.9269 trillion.
  4. FY2018-Q1AdvancedAnnual report

    「Ordinary income increased by ¥3,595 million year on year to ¥12,309 million. Net income attributable to owners of the parent increased by ¥2,810 million year on year to ¥8,356 million. Regarding the balances of major accounts, deposits increased by ¥192.0 billion from the previous fiscal year-end to ¥8.0943 trillion, while negotiable certificates of deposit increased by ¥85.3 billion to ¥465.5 billion. Loans increased by ¥69.0 billion from the previous fiscal year-end to ¥6.1395 trillion.」

    In relation to the six management indicators for the fiscal year ended March 2018, first-quarter results for profit, deposits and loans were disclosed. Loans were ¥6.1395 trillion, remaining above the medium-term plan target of ¥5.9 trillion.
  5. FY2017AdvancedAnnual report

    「Regarding the balances of major accounts, deposits increased by ¥485.3 billion from the end of the previous consolidated fiscal year to ¥7.9022 trillion, while negotiable certificates of deposit decreased by ¥23.9 billion to ¥380.1 billion. Loans increased by ¥413.0 billion from the end of the previous consolidated fiscal year to ¥6.0704 trillion.」

    The year-end results related to the medium-term plan targets for the fiscal year ended March 2018 were disclosed. Deposits were ¥7.9022 trillion and loans were ¥6.0704 trillion, with loans exceeding the target of ¥5.9 trillion.
  6. FY2017-Q3AdvancedAnnual report

    「Deposits increased by ¥429.5 billion from the end of the previous consolidated fiscal year to ¥7.8464 trillion, while negotiable certificates of deposit decreased by ¥21.7 billion to ¥382.4 billion. Loans increased by ¥325.9 billion from the end of the previous consolidated fiscal year to ¥5.9833 trillion.」

    For deposits and loans related to the targets for the fiscal year ended March 2018 under the First Group Medium-Term Management Plan, the third-quarter-end results are shown. Deposits were ¥7.8464 trillion and loans were ¥5.9833 trillion, with loans exceeding the target of ¥5.9 trillion.
  7. FY2017-Q2AdvancedAnnual report

    「Deposits increased by ¥351.4 billion from the end of the previous consolidated fiscal year to ¥7.7683 trillion, while negotiable certificates of deposit decreased by ¥65.6 billion to ¥338.4 billion. Loans increased by ¥175.9 billion from the end of the previous consolidated fiscal year to ¥5.8333 trillion.」

    For deposits and loans related to the targets of the medium-term plan for the fiscal year ended March 2018, the interim period-end results are shown. Deposits were ¥7.7683 trillion and loans were ¥5.8333 trillion.
  8. FY2017-Q1AdvancedAnnual report

    「Deposits increased by ¥440.4 billion from the end of the previous consolidated fiscal year to ¥7.8572 trillion, while negotiable certificates of deposit decreased by ¥86.2 billion to ¥317.9 billion. Loans increased by ¥50.7 billion from the end of the previous consolidated fiscal year to ¥5.7081 trillion.」

    For deposits and loans, which are key indicators under the medium-term plan, the quarter-end results and changes from the previous fiscal year-end are shown.
  9. FY2016First statedAnnual report

    「We are targeting achievement in the fiscal year ended March 2018, the final year of the plan: ① deposits: ¥8.4 trillion ② loans: ¥5.9 trillion ③ net business income: ¥37.4 billion ④ net income: ¥28.0 billion ⑤ ROE: 4.5% ⑥ shareholders’ equity ROE: 5.3%」

    Six items, including deposits, loans, profits and ROE, were quantified as targets for the fiscal year ended March 2018.
Moved together

"Increase in Non-Performing Loans and Credit Costs Due to Economic Conditions, Real Estate Prices, etc." moved the same way as this thread, in the same document, in 2 of its 9 moves.

22222★12345
  1. ★This thread
  2. 1Increase in Non-Performing Loans and Credit Costs Due to Economic Conditions, Real Estate Prices, etc.2×
  3. 2Diversification of Revenue Streams and Integration of Market-Related Systems in a Low-Interest-Rate Environment2×
  4. 3Comprehensive Financial Services Centered on Banking2×
  5. 4Damage to stores, borrowers and other parties from the 2016 Kumamoto Earthquake2×
  6. 5Establishment of 九州FG証券設立準備株式会社2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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Six management indicators for the fiscal year ended March 2018 | Kyushu Financial Group,Inc. (7180) | Komori