New Medium-Term Management Plan for Fiscal Years 2018 through 2020
First written in FY2018. 9 of 11 entries say "Advanced", first in FY2019-Q2. Latest entry: FY2021.
The whole theme swung hardest in 2018: 2 of 6 companies on the "Worse" side.
0 other companies' latest entry also says "Achieved".
- FY2021AchievedAnnual report
「Under the previous medium-term management plan for fiscal 2018 through fiscal 2020, we steadily solidified the foundation for achieving our vision by providing high-quality, customer-focused financial services, promoting the circulation of funds within the region, making asset management more sophisticated and diversified, and strengthening our management controls under the slogan, “More of what makes people say, ‘Yucho, after all.’”」
The previous medium-term management plan for fiscal 2018 through fiscal 2020 was reviewed as having pursued customer-focused services, circulation of regional funds, more sophisticated asset management, and stronger management controls, thereby solidifying the foundation. - FY2021-Q3AdvancedAnnual report
「Ordinary profit increased by ¥24.6 billion year on year to ¥313.9 billion. Progress was 83.7% against the full-year forecast of ¥375.0 billion. Net profit attributable to owners of the parent for the quarter was ¥226.3 billion, an increase of ¥16.2 billion year on year. Progress was 83.8% against the full-year forecast of ¥270.0 billion.」
Cumulative third-quarter progress against the full-year forecasts was 83.7% for ordinary profit and 83.8% for net profit attributable to owners of the parent. - FY2021-Q1AdvancedAnnual report
「Ordinary profit decreased by ¥63.6 billion year on year to ¥42.0 billion. Progress was 15.2% against the full-year forecast of ¥275.0 billion. Net profit attributable to owners of the parent for the quarter was ¥33.2 billion, a decrease of ¥44.6 billion year on year. Progress was 16.6% against the full-year forecast of ¥200.0 billion.」
For the first quarter of fiscal 2020, progress against the full-year forecasts was 15.2% for ordinary profit and 16.6% for net profit attributable to owners of the parent. Progress toward the final year of the new medium-term management plan was disclosed. - FY2020AdvancedAnnual report
「Ordinary profit increased by ¥5.1 billion year on year to ¥379.1 billion. This represented achievement of 101.1% against the full-year forecast of ¥375.0 billion. Net profit attributable to owners of the parent was ¥273.4 billion, an increase of ¥7.2 billion year on year, representing achievement of 101.2% against the full-year forecast of ¥270.0 billion.」
For fiscal 2019, the results ahead of the final year of the medium-term management plan showed that ordinary profit and net profit attributable to owners of the parent exceeded the full-year forecasts. - FY2020-Q3AdvancedAnnual report
「Ordinary profit increased by ¥7.4 billion year on year to ¥289.2 billion. Progress was 77.1% against the full-year forecast of ¥375.0 billion. Net profit attributable to owners of the parent for the quarter was ¥210.0 billion, an increase of ¥6.7 billion year on year. Progress was 77.8% against the full-year forecast of ¥270.0 billion.」
For the cumulative third quarter of fiscal 2019, progress against the full-year forecasts was 77.1% for ordinary profit and 77.8% for net profit attributable to owners of the parent. - FY2020-Q2AdvancedAnnual report
「Ordinary profit decreased by ¥22.2 billion year on year to ¥201.1 billion. Progress was 53.6% against the full-year forecast of ¥375.0 billion. Interim net profit attributable to owners of the parent was ¥144.8 billion, a decrease of ¥14.4 billion year on year, but progress was 53.6% against the full-year forecast of ¥270.0 billion.」
For the first half of fiscal 2019 during the new medium-term management plan period, progress against the full-year forecasts was 53.6% for both ordinary profit and net profit attributable to owners of the parent. - FY2020-Q1AdvancedAnnual report
「Ordinary profit decreased by ¥0.9 billion year on year to ¥105.7 billion. Progress was 28.1% against the full-year forecast of ¥375.0 billion. Net profit attributable to owners of the parent for the quarter was ¥77.8 billion, a decrease of ¥0.5 billion year on year, but progress was 28.8% against the full-year forecast of ¥270.0 billion.」
For fiscal 2019 during the new medium-term management plan period, first-quarter progress against the full-year forecasts was disclosed for ordinary profit and net profit attributable to owners of the parent. - FY2019AdvancedAnnual report
「Ordinary profit decreased by ¥125.6 billion year on year to ¥373.9 billion. This represented achievement of 101.0% against the full-year forecast of ¥370.0 billion. Net profit attributable to owners of the parent was ¥266.1 billion, a decrease of ¥86.5 billion year on year, but achievement was 102.3% against the full-year forecast of ¥260.0 billion.」
In the first year of the medium-term management plan, ordinary profit and net profit attributable to owners of the parent exceeded the full-year forecasts. - FY2019-Q3AdvancedAnnual report
「Ordinary profit was ¥370.0 billion, with progress of 76.1% against the full-year forecast. Net profit attributable to owners of the parent for the quarter was ¥203.3 billion. Progress was 78.1% against the full-year forecast of ¥260.0 billion for net profit attributable to owners of the parent.」
During the new medium-term management plan period, progress against the full-year forecast was 76.1% for ordinary profit and 78.1% for net profit attributable to owners of the parent. - FY2019-Q2AdvancedAnnual report
「Ordinary profit was ¥370.0 billion, with progress of 60.3% against the full-year forecast. Interim net profit attributable to owners of the parent was ¥159.2 billion. Progress was 61.2% against the full-year forecast of ¥260.0 billion for net profit attributable to owners of the parent.」
For the current fiscal year during the new medium-term management plan period, progress against the full-year forecast was 60.3% for ordinary profit and 61.2% for net profit attributable to owners of the parent at the interim stage. - FY2018First statedAnnual report
「In May 2018, we formulated a new medium-term management plan covering the three-year period from fiscal 2018 through fiscal 2020. The new medium-term management plan positions these three years as a period for solidifying our management base toward sustainable growth in the future while securing stable earnings amid a challenging operating environment.」
A new three-year medium-term management plan was formulated, with customer-focused financial services, more sophisticated and diversified asset management, circulation of funds within the region, and stronger management controls identified as the 4 main initiatives.